New York vendor
Summit Offset Service Ltd
$590,659 in contract value across 9 contracts
- Category
- industry
- Contract value
- $590,659
- Contracts
- 9
AI read of this organization
Pro · web-augmentedA grounded read built from Summit Offset Service Ltd'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
- Department of Social Services$286K · 2
- Department of Health and Mental Hygiene$162K · 4
- Department of Transportation$93K · 1
- Metropolitan Transportation Authority$50K · 2
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.
| FY2026 | Department of Social ServicesNYC agency | Bindery print and finishing equipment Maintenance and Repair | $199,980awarded$39,088 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Replace of outdated Platemaker. | $103,365awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | PRISM P92 36 INCH GEAR DRIVE COMPUTERIZED PAPER CUTTER | $92,900awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Accutrim Knife Cutter | $86,000awarded$86,000 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Prism Cutter Maint. and Repair | $30,000ceiling$5,596 paid | State authorities procurement report ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Preventive Maintenance of Graphic Equipment | $19,954awarded$258 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Preventive Maintenance of Graphic Equipment | $19,793awarded$16,053 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 5-YR. MAINTENANCE FOR NYCTA | $19,662ceiling$7,364 paid | State authorities procurement report ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Preventive Maintenance Graphic Equipment | $19,004awarded$17,817 paid | Checkbook NYC contract ↗ |
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 |
|---|---|---|---|
| Quality and Assurance Technology Corp | 4 | 31 | $82,293,194 |
| Compulink Technologies Inc | 4 | 98 | $19,332,907 |
| Spruce Technology Inc | 4 | 7 | $13,212,245 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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