New York vendor
Socotec Inc
$1,726,200 in contract value across 12 contracts
- Category
- industry
- Contract value
- $1,726,200
- Contracts
- 12
AI read of this organization
Pro · web-augmentedA grounded read built from Socotec 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
- New York State Energy Research and Development Authority$1.5M · 2
- Brooklyn Navy Yard Development Corporation$214K · 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 | New York State Energy Research and Development AuthorityState authority | TWO #8 | $810,480ceiling$193,094 paid | State authorities procurement report ↗ |
| FY2024 | New York State Energy Research and Development AuthorityState authority | TWO #7 | $702,000ceiling$233,938 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #3 & #5 Facade Repair Design & Special Inspections Services Rendered Through July 31st 2023. Invoice #:202307165R | $83,140ceiling$83,140 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through September 30th, 2023. Invoice #: 202312503 | $27,120ceiling$27,120 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2024. Invoice# : 202403214 | $17,420ceiling$17,420 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317 | $14,920ceiling$14,920 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410 | $14,920ceiling$14,920 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359 | $14,920ceiling$14,920 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through November 30th, 2023. Invoice# : 202311530 | $12,920ceiling$12,920 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through December 31st, 2023. Invoice# : 202312512 | $12,690ceiling$12,690 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through January 31st, 2024. Invoice# : 202401001A | $10,320ceiling$10,320 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | PRINT IN OFFICE AND MAIL OUT Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2023. Invoice #:202303251 | $5,350ceiling$5,350 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 |
|---|---|---|---|
| SIEMENS INDUSTRY INC. | 2 | 7 | $2,113,986 |
| Ramboll Americas Engineering Solutions | 2 | 3 | $1,065,329 |
| Kelliher Samets LTD | 1 | 50 | $48,562,326 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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