New York vendor
SJS Construction Co. Inc.
$2,379,732 in contract value across 10 contracts
- Category
- industry
- Contract value
- $2,379,732
- Contracts
- 10
- Location
- BAY SHORE
AI read of this organization
Pro · web-augmentedA grounded read built from SJS Construction Co. 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$2.4M · 10
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 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through April 30th 2024. Invoice #8 | $479,908ceiling$479,908 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through March 30th 2024. Invoice #7 | $473,877ceiling$473,877 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through May 31st 2024. Invoice #9 | $416,176ceiling$416,176 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through February 29th 2024. Invoice #6 | $235,933ceiling$235,933 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through January 30th 2024. Invoice #5 | $235,502ceiling$235,502 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through September 30th 2023. Invoice #1 | $203,300ceiling$203,300 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through December 31st 2023. Invoice #4 | $133,068ceiling$133,068 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through November 30th 2023. Invoice #3 | $96,125ceiling$96,125 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2 | $86,066ceiling$86,066 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #3 Repair Water Damage (PRATT) Invoice #: 18137 | $19,777ceiling$19,777 paid | LDC 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 |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
| Elevated Technologies, Inc. d/b/a Metro Elevator | 1 | 30 | $5,843,730 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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