New York vendor
Spacesmith, LLP
$2,861,894 in contract value across 20 contracts
- Category
- industry
- Contract value
- $2,861,894
- Contracts
- 20
AI read of this organization
Pro · web-augmentedA grounded read built from Spacesmith, LLP'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
- United Nations Development Corporation$2.3M · 1
- Brooklyn Navy Yard Development Corporation$560K · 19
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 | United Nations Development CorporationState authority | Architectural consulting services for projects at 1, 2 & 3 UN Plaza under on-call agreement. | $2,301,415ceiling$2,301,415 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20240151R | $88,544ceiling$88,544 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | First invoice for Spacesmith's redevelopment study for B11 & B12. 9/30/23 | $63,160ceiling$63,160 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20240201 | $53,934ceiling$53,934 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20240035 | $47,879ceiling$47,879 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20230604 | $47,423ceiling$47,423 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20230552 | $44,146ceiling$44,146 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20240101 | $39,025ceiling$39,025 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Fourth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 12/31/2023 | $28,550ceiling$28,550 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20240244 | $26,820ceiling$26,820 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20230393 | $23,397ceiling$23,397 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20230342 | $23,396ceiling$23,396 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Study 2nd Fl. Invoice #: 20230605R 12/31/23 | $19,637ceiling$19,637 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Steam Center Expansion Invoice #: 20230447 | $15,598ceiling$15,598 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Study 2nd Fl. Invoice #: 20230448R 9/30/23 | $8,926ceiling$8,926 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Production C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice #:20230268 | $6,720ceiling$6,720 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Production C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice: #20230324 | $6,720ceiling$6,720 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Fifth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 02/29/2024 | $5,625ceiling$5,625 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Third invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 01/31/2024 | $5,625ceiling$5,625 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Study 2nd Fl. Invoice #: 20230553R 11/30/23 | $5,354ceiling$5,354 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 |
|---|---|---|---|
| MASON TECHNOLOGIES INC | 2 | 2 | $220,639 |
| Lerch Bates Inspection Services LLC | 2 | 11 | $195,965 |
| Risa Heller Communications LLC | 2 | 9 | $190,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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