New York vendor
Standard Fire Protection, LLC.
$80,330 in contract value across 9 contracts
- Category
- industry
- Contract value
- $80,330
- Contracts
- 9
- Location
- WEST BABYLON
AI read of this organization
Pro · web-augmentedA grounded read built from Standard Fire Protection, LLC.'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$80K · 9
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 | Invoice: INV9994 Date:8/25/23 1. Installation of sixty eight (68) hydraulic placards through out the building ( * Engineering design info supplied by building ) 2. Installation of five (5) control valve signs on following locations: -Mezzanine Stair D Cross Over -7th Fl Stair D RCV -9th Fl Stair E RCV -13th Fl Stair E Cross Over -13th Fl Stair D Cross Over 3. Paint handle correct color as per FDNY fire code on 1st Fl Stair E Sprinkler. 4. Replacement of five (5) waterflow switches on the following locations: -Mezzanine Stair A Sprinkler -3rd Fl Stair D Sprinkler -8th Fl Stair C Sprinkler -12th Fl Stair C Sprinkler -14th Fl Stair A Sprinkler 5. Replacement of two (2) 1.25 drain valves located on: -Mezzanine Stair C -10th Fl Stair C | $15,300ceiling$15,300 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice#11758, Bldg. 11, trouble shoot fire panel 1/31/24 Invoice#11278, Bldg. 127, 11 Monthly inspections 12/26/2023 Invoice#11752, Bldg. 127,SR call for duck detectors 01/31/2024 | $11,720ceiling$11,720 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # INV12079 Bldg. 77 Annual Tamper, waterflow and main drain testing One year contract 2/29/24 | $11,250ceiling$11,250 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:INV11409 Date:12/31/2023 1.Replace one (1) inoperable water motor gong. 2.Replace one (1) inoperable strainer on the feed to the water motor gong. 3.Repack one (1) leaking/corroded fire pump. 4.Perform test to ensure water motor gong is working correctly. 5.Perform fire pump churn test to ensure the packing is adjusted correctly. Invoice:INV11410 Date:12/31/2023 1.Reset clapper on dry system and fill system back up with air. 2.Make sure systems holds pressure for 1 hour. 3.Repair leak on water Motor gong. 4.Put system back in service Invoice:INV11618 Date:01/31/2024 1.Rebuild one (1) 6inch Zurn backflow device that is leaking by. 2.Rebuild one (1) 2inch relief valve that is leaking by. 3.Perform annual backflow test. 4.Ensure pressure holds and provide customer with test results. 5.Put system back in service. | $9,140ceiling$9,140 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice number:INV9892 Date:08/17/2023 1. Repack one (1) leaking fire pump in building 500. 2.Install four (4) missing air maintenance devices on the dry systems to regulate the air pressure for each system. 3.Air pressure test each system for 1 hour to ensure the system has no leaks. 4.Restore all dry systems back to service. | $7,890ceiling$7,890 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice# INV 12570 bldg. 500 Overhaul one automatic fire pump 4/16/24 | $7,590ceiling$7,590 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | invoice date: 8/31/23 SR August 30, 2023 Bldg. 22 Furnished labor and material needed: Overhaul on automatic fire pump in bldg. 22 | $7,350ceiling$7,350 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 9896 Bldg. 500 Labor and material to replace leaking 6 coupling, etc. 8/17/23 Invoice 10038 Bldg. 500 Replace 2 inoperable air compressors 8/30/23 | $5,045ceiling$5,045 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed. | $5,045ceiling$5,045 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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