New York vendor
Turtle & Hughes Inc
$168,686,139 in contract value across 47 contracts
- Category
- industry
- Contract value
- $168,686,139
- Contracts
- 47
AI read of this organization
Pro · web-augmentedA grounded read built from Turtle & Hughes 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$157M · 42
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$12M · 1
- Dormitory Authority of the State of New York$148K · 1
- Department of Transportation$100K · 1
- New York Convention Center Operating Corporation$46K · 1
- Power Authority of the State of New York$19K · 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 | MRO RFP- catergory C1 (NYCT) | $75,448,695ceiling$36,480,992 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MRO Category C1 Electrical | $25,000,000ceiling$18,965,527 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MRO - CAT 1 Electrical Supplies for Inventory Supplies for all MNR departments | $14,500,000ceiling$1,991,383 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MRO - CAT 1 Electrical Supplies for Non-Inventory Supplies for all MNR departments | $14,500,000ceiling$4,834,149 paid | State authorities procurement report ↗ |
| FY2027 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | 5-year requirements contract for Chargepoint Brand EVSE | $11,752,288awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | NYCTA: LAMP, PORTABLE BANK, LE | $8,423,789ceiling$2,942,500 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Electric Sag Corrector Service | $7,117,121ceiling$3,666,711 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: HEADER ASSEMBLY, U/O CONT | $2,620,000ceiling$1,228,125 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MRO RFP- catergory C1 MTABC | $2,000,000ceiling$274,423 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MRO Electrical BANDT | $1,954,000ceiling$162,586 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: Help Point AND Acces | $1,152,700ceiling$1,152,700 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 4_X20FT CONDUIT., Mfr. CFG., Mfr. Item _ CFG 40FXW20S-2196. | $749,261ceiling$749,261 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: Help Point AND Acces | $651,400ceiling$651,400 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Split bus Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalkin) Sloped Roof, 480Y/27 | $345,000ceiling$345,000 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Small: Circuit Brea | $247,260ceiling$23,775 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 3C., PAR _2 7X., COPPER., Mfr. (OKO) OKONITE., Mfr. Item _ OKO 80142. | $223,695ceiling$223,695 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 15kV, 95 kV BIL Solid Dielectric Insulated Vault Style Switch., Mfr. GANDW ELECTRIC., Mfr. Item _ GA | $167,340ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: Help Point AND Acces | $165,930ceiling$88,496 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | COUPLING,4,PVC,FOR TYPE 11 DIRECT BURIAL DUCT, CARLON E240N | $163,192ceiling$163,192 paid | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - Projects-Electrical | $147,741ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | POLE, 12, ALLUMINUM EXTRUSION, 5 OD, POLYESTER POWDER COAT, BLACK, 12.5_ CAST ALUMINUM BASE W/ACCE | $140,000ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Req 91903 STS and PDU maintena | $118,065ceiling$23,609 paid | State authorities procurement report ↗ |
| FY2026 | Department of TransportationNYC agency | COMPUTER HARDWARE PERIPHERALS FOR VESSELS | $100,000awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CABLE, 2 COND. AWG.2/0, SHIELDED, DUPLEXED, 5KV CABLE PER LIRR SPEC. ETD30046 REV 4 DATED 032613 | $93,000ceiling$23,948 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Popup Cellcam Cameras | $87,584ceiling$87,584 paid | State authorities 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 |
|---|---|---|---|
| SIEMENS INDUSTRY INC. | 5 | 36 | $246,596,126 |
| Johnson Controls Inc | 5 | 10 | $45,135,479 |
| WSP USA Inc | 4 | 94 | $847,240,647 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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