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New York vendor

S. Grace Facilities, Inc

$271,360 in contract value across 22 contracts

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Category
industry
Contract value
$271,360
Contracts
22
Location
MOUNT KISCO
Public Safety & JusticeTechnology & CybersecurityEnvironment & Conservation

AI read of this organization

Pro · web-augmented

A grounded read built from S. Grace Facilities, Inc's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.

Funded across these programs

How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.

Contracts by agency

  • Brooklyn Navy Yard Development Corporation$271K · 22

Contracts won

Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.

FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#6726,bldg.3,detail cleaning of stairwells Invoice#6727,bldg.280,detail cleaning of stairwells Invoice#6728,bldg.77,disinfection of Corp. Office Invoice#6729,bldg.77,disinfection of Corp. Office Invoice#6854,bldg.,292,disinfection of locker rooms Invoice#6857,bldg.280,detail cleaning of stairwells Invoice#6987, Navy Yard Perimeter, cleaning perimeter Invoice#6988,bldg.292,cleaning of restrooms Invoice#6989,bldg.77,additional services Invoice#6990,bldg.11&perimeter, cleaning both bldg. & perimeter$20,775ceiling$20,775 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallways$18,690ceiling$18,690 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms$18,570ceiling$18,570 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#6679,bldg.303, cleaning bathrooms Invoice#6680,bldg. 275, cleaning bathrooms Invoice#6681,bldg. 131, cleaning restrooms Invoice#6682, bldg.292, disinfection of locker rooms Invoice#6683,bldg. 292, disinfection of locker room Invoice#66684, bldg. 5, detail cleaning of stairwells Invoice#6685, bldg. 3, detail cleaning stairwells Invoice#6686,bldg. 280, detail cleaning of stairwells Invoice#6687,bldg.77, disinfection of Corp. Office Invoice#6688, bldg. 77, disinfection of Corp. Office$17,610ceiling$17,610 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#6009, Bldg. 77, disinfection services Invoice#5475a, bldg. 77 disinfection services Invoice 5773a, bldg. 77 cleaning restrooms & lobby$16,680ceiling$16,680 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice 5475A, March, 2023, Labor, Bldg. 77 4/24/23 Invoice 6009, April, 2023, Labor, Bldg. 77 5/2/23$16,200ceiling$16,200 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice 7623, snow removal, BNYDC Invoice 7625, event cleaning, bldg. 303 Invoice# 7705, various bldgs. cleaning BNYDC Invoice# 7704, Bldg. 303, cleaning Invoice# 7489,Bldg. 292, cleaning Invoice#7492, bldg. 5, cleaning Invoice#7493, bldg. 292 detailed cleaning Invoice#7494, Bldg. 3, detailed cleaning$15,780ceiling$15,780 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#6667, bldg. 292, disinfection of locker room & 42 fleet vehicles Invoice# 6668, bldg.5, detail cleaning of stairwells Invoice#6669, Bldg. 3, detail cleaning of stairwells Invoice#6670,bldg. 280, detail cleaning of stairwells Invoice #6671, bldg. 77,disinfection services Invoice#6672, bldg. 77 disinfection of corp. office$15,360ceiling$15,360 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room$15,000ceiling$15,000 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room$14,890ceiling$14,890 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityPRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24$10,770ceiling$10,770 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityPRINT IN OFFICE WITH CREDIT Invoice# 7626, Bldg. 92 cleaning restrooms Invoice #7627, Bldg. 280, cleaning restrooms Invoice #7628, Bldg. BNYDC cleaning restrooms Invoice#7629, Bldg. BNYDC, snow removal Invoice# 7630, Bldg. BNYDC, cleaning restrooms Invoice# 7633, Bldg. BNYDC, cleaning restrooms Invoice# 7618, Bldg. 212, cleaning restrooms Invoice# 7619, Bldg. BNYDC, clean up of water leaks Invoice# 7620, Bldg. NYDC, clean up of water leaks Invoice#7621, Bldg. Standby Employees, leaks 4/8/24$10,560ceiling$10,560 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice# 6010, Bldg. 92, cleaning restrooms Invoice# 5777a, yard, cleaning restrooms & hallways Invoice#5778a, yard, snow removal, February 2023 Invoice#5779a, bldg. 303, Mayor event Invoice#5476A, bldg. 92, cleaning restrooms & hallways Invoice#5477A, bldg. 92, cleaning restrooms& hallways$10,020ceiling$10,020 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#5591, bldg. 92 cleaning of restrooms Invoice#6691,bldg.77 event, trash control Invoice#6692,bldg.77, cleaning of lobby, restrooms Invoice#6693,bldg.292,cleaniing of restrooms & hallways Invoice#6723,bldg.292,disinfection of locker rooms Invoice#6724,bldg. 292,disinfection of locker rooms Invoice#6725,bldg.5,detail cleaning of stairwells Invoice#6689,bldg.292,cleaning of restrooms Invoice#6690,bldg.303,cleaning of restrooms$9,840ceiling$9,840 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#5757, Bldg. 92, cleaning restrooms Invoice#5768, Bldg. 92, cleaning restrooms Invoice #5770A, yard, cleaning hallways, stairwells etc. Invoice# 5776A, yard, cleaning restrooms, hallways. etc. Invoice# 5774A, Bldg. 212, cleaning, garbage removal Invoice#5771A,Bldg. 292, cleaning floors, stairwells Invoice#5772a, Bldg. 280, cleaning of restrooms Invoice#5775A, yard cleaning restrooms & lobby Invoice#5769A, yard, trash & dash$9,420ceiling$9,420 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors$8,460ceiling$8,460 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice#7316,bldg.280,detail cleaning of stairwells Invoice#7317,bldg.5,detail cleaning of stairwells Invoice#7318,bldg.77, cleaning of Corp. Office$7,680ceiling$7,680 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23$7,650ceiling$7,650 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authority(All Invoices are from past unpaid balances) Invoice:6590 Date:8/1/23 DESCRIPTION Building 77 - June 2023 Eight Porters provided for 7.5 hours each on June 3, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 7, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 10, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Last Day of Services at Corp Office June 10, 2023 - as per Ronald Invoice:6649 Date:8/1/23 DESCRIPTION Building 77 Lobby - June 2023 Wednesday & Saturday Three Porters provided for 4 hours each on June 14, 2023 for Disinfection Services of Corp Office Building 77 - Lobby, Restrooms, Security Area & Glass at Main Entrance & Rear Doors Three Porters provided for 4 hours each on June 17, 2023 for Disinfection Services of Corp Office Building 77 - Lobby,$7,200ceiling$7,200 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23$7,200ceiling$7,200 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityInvoice #5597A Bldg. 292, 4th floor Porters provided for the strip & was in bldg. 1/31/23 Invoice#5598A Bldg. 292, 2 Porters cleaned restrooms 1/31/23 Invoice#5596A, Bldg. 3, 5 porters, deep cleaning 1/31/23 Invoice#5595A, Bldg. 3 Emergency Services flood/leak 1/31/23 Invoice#5593A, Bldg. 280,212,292, trash & dash 1/31/23$7,185ceiling$7,185 paidLDC procurement report ↗
FY2024Brooklyn Navy Yard Development CorporationLocal authorityPRINT IN OFFICE WITH CREDIT Invoice#7658,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7659,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7661,BNYDC , detail cleaning stairwells, 3/2024 Invoice#7662,BNYDC detail cleaning stairwells 3/2024 Invoice#7663,BNYDC detail cleaning 3 stairwells 3/2024 Invoice#7665,BNYDC,cleaning restrooms, etc. 3/2024 Invoice#7666, BNYDC, cleaning restrooms, halls, 3/2024 4/17/24$5,820ceiling$5,820 paidLDC procurement report ↗
22 rows

Who else competes here

Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.

VendorShared agenciesContractsContract value
TREVCON CONSTRUCTION COMPANY INC111$12,372,294
Elevated Technologies, Inc. d/b/a Metro Elevator130$5,843,730
Broadway Construction Group, LLC112$5,317,448

Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →

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