New York vendor
Simbio USA Inc
$5,379,145 in contract value across 35 contracts
- Category
- industry
- Contract value
- $5,379,145
- Contracts
- 35
AI read of this organization
Pro · web-augmentedA grounded read built from Simbio USA 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
- Department of Health and Mental Hygiene$1.7M · 6
- Fire Department$1.3M · 8
- Department of Social Services$870K · 9
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$516K · 1
- Metropolitan Transportation Authority$427K · 4
- Oneida Food Production Center$200K · 1
- Administration for Children's Services$135K · 2
- Department of Correction$100K · 1
- Department of Emergency Management$45K · 1
- Department of Parks and Recreation$29K · 1
- Department of Environmental Protection$21K · 1
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.
| FY2027 | Department of Health and Mental HygieneNYC agency | Medical Furniture and Medical Equipment for School Medical R | $1,500,000awarded | Checkbook NYC contract ↗ |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | Bid 2400113 - Kits, First-Aid - CSH (M/WBE). 3-Year Requirem | $515,660awarded$167,229 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | One-piece lightweight heavy-duty flexible stretchers | $477,800awarded$453,910 paid | Checkbook NYC contract ↗ |
| FY2027 | Fire DepartmentNYC agency | Purchase of Hollow Metal Doors and Frames | $300,000awarded | Checkbook NYC contract ↗ |
| FY2024 | Oneida Food Production CenterState authority | Packaging materials for the Food Production Center | $200,000awarded | Open Book contract search ↗ |
| FY2026 | Department of Social ServicesNYC agency | HRA Blanket Purchase Order Printing Supplies and Husky Paper | $195,000awarded$184,762 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Medical Immobilization Devices & Equipment | $169,924awarded$131,705 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Graffiti, Sticker remover | $144,780ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: ITEM DESCRIPTION | $130,341ceiling$15,666 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: Solvent Free Hand | $112,234ceiling | State authorities procurement report ↗ |
| FY2026 | Department of Social ServicesNYC agency | Blanket Purchase Order for for various construction and main | $100,000awarded$79,094 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Blanket Purchase Order for $100,000 for various Hardware Too | $100,000awarded$96,325 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | FY26 Blanket Purchase Order for various Flooring | $100,000awarded$64,891 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | FY26 Blanket Purchase Order for various Unisys Ribbons | $100,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Blanket Purchase Order for $100,000 for Masonry materials | $100,000awarded$21,298 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | BLANKET ORDER FOR ETHYL ALCOHOL & XYLENE | $100,000awarded$12,675 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | AMSafe-3(r) is a 3-in-1 multi-drip chamber I.V. set | $100,000awarded$99,356 paid | Checkbook NYC contract ↗ |
| FY2025 | Administration for Children's ServicesNYC agency | Miscellaneous Personal Care Products | $100,000awarded$93,677 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of CorrectionNYC agency | Cambro Cafeteria Items | $100,000awarded$98,619 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Backboards, Flexible Stretchers and Skeds | $99,952awarded$99,952 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | HERO RESCUE SHEAR BULK & HOLSTER | $89,250awarded$89,250 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Purchase various drums and toners for Brother and Muratec m | $75,000awarded$1,149 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Tissue-Tek Prisma Plus Automated Slide Stainer | $68,235awarded$62,677 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | AAA-Air Systems - MACK-UABNY -"RB Air Supply Box"" | $55,111awarded$55,111 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | FY26 BPO Doors and Related Materials | $50,000awarded$47,103 paid | Checkbook NYC contract ↗ |
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 |
|---|---|---|---|
| Finesse Creations Inc | 10 | 33 | $3,175,858 |
| Compulink Technologies Inc | 9 | 136 | $22,385,183 |
| New York State Industries for the Disabled | 8 | 33 | $131,616,089 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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