New York vendor
TREVCON CONSTRUCTION COMPANY INC
$185,398,279 in contract value across 17 contracts
- Category
- industry
- Contract value
- $185,398,279
- Contracts
- 17
AI read of this organization
Pro · web-augmentedA grounded read built from TREVCON CONSTRUCTION COMPANY 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
- Metropolitan Transportation Authority$156M · 1
- Brooklyn Navy Yard Development Corporation$12M · 11
- Hudson River Park Trust$9.0M · 1
- Department of Environmental Protection$3.9M · 1
- Battery Park City Authority$3.0M · 1
- Brooklyn Bridge Park Corporation$864K · 1
- Department of Transportation$660K · 1
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 | Metropolitan Transportation AuthorityState authority | DB Services TNB Tower Fender | $155,618,200ceiling$36,444,443 paid | State authorities procurement report ↗ |
| FY2024 | Hudson River Park TrustState authority | Pier 40 Structural Restoration-Phase 7 | $8,963,991ceiling$8,963,991 paid | State authorities procurement report ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | HP-242 | $3,899,900awarded | Checkbook NYC contract ↗ |
| FY2024 | Battery Park City AuthorityState authority | Pier A Structural Repairs Project -Phase II | $3,020,000ceiling$924,851 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From February 1st Through February 29th 2024. Invoice #13 | $2,322,510ceiling$2,322,510 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From December 1st Through December 31st 2023. Invoice #11 | $1,486,119ceiling$1,486,119 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From November 1st Through November 30th 2023. Invoice #10 | $1,367,914ceiling$1,367,914 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From September 1st Through September 30th 2023. Invoice #8 | $1,112,085ceiling$1,112,085 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From July 1st Through July 31st 2023. | $1,081,370ceiling$1,081,370 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From August 1st Through August 31st 2023. | $1,075,225ceiling$1,075,225 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From October 1st Through October 31st 2023. Invoice #9 | $1,021,585ceiling$1,021,585 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From January 1st Through January 31st 2024. Invoice #12 | $944,797ceiling$944,797 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Bridge Park CorporationLocal authority | Design and Construction/Maintenance | $863,555ceiling$8,686 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From April 1st Through May 31st 2024. Invoice #16 | $860,463ceiling$860,463 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From April 1st Through April 30th 2024. Invoice #15 | $815,890ceiling$815,890 paid | LDC procurement report ↗ |
| FY2025 | Department of TransportationNYC agency | Slip 1 Upper Bridge Rope Replacement W/O #5 | $660,339awarded$326,229 paid | Checkbook NYC contract ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Berth 9 Services Performed From March 1st Through March 31st 2024. Invoice #14 | $284,337ceiling$284,337 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 |
|---|---|---|---|
| AECOM USA Inc | 4 | 90 | $713,886,663 |
| Jacobs Civil Consultants | 4 | 34 | $269,288,913 |
| Stantec Consulting Services Inc | 4 | 32 | $180,519,542 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
← Organizations in the Network
Compiled from official public sources. See our data policy, or request a correction or removal.