New York vendor
TFP1, Inc. d/b/a Total Fire Protection
$79,283 in contract value across 7 contracts
- Category
- industry
- Contract value
- $79,283
- Contracts
- 7
- Location
- BROOKLYN
AI read of this organization
Pro · web-augmentedA grounded read built from TFP1, Inc. d/b/a Total Fire Protection'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$79K · 7
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 NUMBER 12436917 INVOICE DATE 4/22/24 BUILDING 128 - FIRE PUMP OVERHAUL | $21,440ceiling$21,440 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL | $17,500ceiling$17,500 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:12407890 Date:6/20/2023 Fire Alarm Inspection and Testing: Annual Building 11 Invoice:12408186 Date:6/23/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 11 Invoice:12409282 Date:6/30/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 10 | $13,403ceiling$13,403 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE NUMBER - 12435812 INVOICE DATE - 4/10/24 BUILDING 92 - FIRE PUMP REPAIRS | $9,385ceiling$9,385 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE NUMBER: 12440161 INVOICE DATE: 5/22/24 BUILDING 92 - INSPECTION TESTING AND MAINTENANCE AS PER NYC FIRE CODES FOR SPRINKLER / STANDPIPE SYSTE, 3/1/24 -2/28/25 | $6,631ceiling$6,631 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:12408544 Date:6/28/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform Quarterly Testing - Water Motor Gong Alarm & Verify Hydraulic Name Plate (If Applicable) - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze Solution | $5,584ceiling$5,584 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:12407309 Date:6/14/23 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform monthly fire pump churn testing - Perform Quarterly Testing - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze Solution | $5,340ceiling$5,340 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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