New York vendor
SKANSKA USA CIVIL NORTHEAST INC.
$1,005,310,213 in contract value across 8 contracts
- Category
- industry
- Contract value
- $1,005,310,213
- Contracts
- 8
AI read of this organization
Pro · web-augmentedA grounded read built from SKANSKA USA CIVIL NORTHEAST 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$881M · 7
- Department of Transportation$125M · 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.
| FY2024 | Metropolitan Transportation AuthorityState authority | DB of a New Jamaica Bus Depot | $481,286,850ceiling$110,973,660 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Replacement of 21 Escalators | $145,820,000ceiling$18,869,530 paid | State authorities procurement report ↗ |
| FY2019 | Department of TransportationState authority | Rehabilitation Major Deegan Expressway I-87 Highbridge Interchange Region 11 Bronx County | $124,626,518awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Replacement of 17 Escalators | $114,988,095ceiling$50,793,034 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Circulation Improvements GCT | $74,557,784ceiling$61,339,102 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CAP Contract E 34027 Replacem | $63,641,340ceiling$63,641,340 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | A37130 Stipend2 BwyJct Skanska | $250,000ceiling$250,000 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Elevator replacement | $139,626ceiling$107,896 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 |
|---|---|---|---|
| Tully Construction Co. Inc. | 2 | 9 | $1,428,905,373 |
| HALMAR INTERNATIONAL, LLC | 2 | 5 | $1,160,416,869 |
| Sprague Operating Resources LLC | 2 | 20 | $1,103,328,836 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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