New York vendor
The Metro Group, Inc.
$556,189 in contract value across 5 contracts
- Category
- health
- Contract value
- $556,189
- Contracts
- 5
- Location
- LONG ISLAND CITY
AI read of this organization
Pro · web-augmentedA grounded read built from The Metro Group, 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
- Rochester Psychiatric Center$239K · 1
- St. Lawrence Psychiatric Center$169K · 1
- Mid-Hudson Forensic Psychiatric Center$137K · 1
- Brooklyn Navy Yard Development Corporation$12K · 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 | Rochester Psychiatric CenterState authority | Preventive maintenance of the water treatment system at Rochester Psychiatric Center | $239,473awarded | Open Book contract search ↗ |
| FY2026 | St. Lawrence Psychiatric CenterState authority | Preventative maintenance of water treatment system at St. Lawrence Psychiatric Center | $168,670awarded | Open Book contract search ↗ |
| FY2026 | Mid-Hudson Forensic Psychiatric CenterState authority | Preventive Maintenance and water treatment service at Mid-Hudson Forensic Psychiatric Center | $136,544awarded | Open Book contract search ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:Pl917904 Date:10/30/23 Domestic House Tank Scheduled service Year round 141 Flushing Avenue Domestic House Tank Scheduled service Year round Contract Includes Annual Tank Disinfection and Cleaning Annual Tank Inspection Annual E. coli/Coliform Sample Annual Upload Certification to NYC DOH Tank Portal (Extra charge of 456.00 for energy surcharge has been included.) | $6,156ceiling$6,156 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE NUMBER: PI955393 INVOICE DATE: 4/30/24 SAFE WATER DRINKING ACT SAMPLING FOR BUILDING 3 | $5,346ceiling$5,346 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 |
|---|---|---|---|
| LOCUMTENENS COM | 2 | 2 | $27,939,006 |
| DRWANTED.COM LLC | 1 | 1 | $15,754,787 |
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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