New York vendor
SERVICE CONNECTION TECH INC
$1,509,303 in contract value across 11 contracts
- Category
- industry
- Contract value
- $1,509,303
- Contracts
- 11
AI read of this organization
Pro · web-augmentedA grounded read built from SERVICE CONNECTION TECH 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
- Metropolitan Transportation Authority$1.5M · 11
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.
| FY2024 | Metropolitan Transportation AuthorityState authority | RemedialMaintPrintingPresses | $621,310ceiling$574,729 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 5YRS Maintenance of 4 presses | $544,833ceiling$55,889 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 5-Year Remedial Maintenance | $94,150ceiling$1,100 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CORP. COMM: THEISEN COLLATOR M | $92,500ceiling$86,607 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | HALM ENVELOPE PRESS SERVICE | $35,475ceiling$10,650 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 3 YR MNT SCHNEIDER CUTTERS | $33,220ceiling$23,833 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MBO Folder B123 3 year maint | $19,650ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Maintenance of MBO B-26-S4 | $18,400ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Labor and Travel for Halm Pres | $16,750ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Maintenance of the MBO B-26-54 | $16,600ceiling$9,242 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Req 79772 - Folding Machine Ma | $16,415ceiling$11,134 paid | State authorities procurement report ↗ |
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.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| KAWASAKI RAIL CAR INC | 1 | 285 | $6,458,722,967 |
| AETNA | 1 | 1 | $4,682,050,000 |
| CAREMARKPCS HEALTH LLC | 1 | 1 | $2,740,900,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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