New York vendor
TWIN PEAKS INC
$13,584,507 in contract value across 15 contracts
- Category
- industry
- Contract value
- $13,584,507
- Contracts
- 15
AI read of this organization
Pro · web-augmentedA grounded read built from TWIN PEAKS 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
- New York City Economic Development Corporation$5.0M · 1
- Department of Transportation$4.6M · 2
- Metropolitan Transportation Authority$2.1M · 1
- Department of Parks and Recreation$960K · 6
- Department of Sanitation$500K · 1
- Dormitory Authority of the State of New York$367K · 2
- Power Authority of the State of New York$24K · 1
- Battery Park City Authority$20K · 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 | New York City Economic Development CorporationLocal authority | On-Call Special Inspection Services | $5,000,000ceiling$23,450 paid | LDC procurement report ↗ |
| FY2020 | Department of TransportationState authority | Materials inspection testing - category 4 region 10 technical support services | $4,168,430awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Concrete Batch Plant Inspec. | $2,146,690ceiling$508,550 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CNYG-222MR Special Inspections & Laboratory Testing for Park | $625,000awarded$34,516 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of SanitationNYC agency | SPECIAL INSPECTION AND LAB TESTING SERVICES RENEWAL #1 | $500,000awarded$6,516 paid | Checkbook NYC contract ↗ |
| FY2021 | Department of TransportationState authority | "Materials sampling | $398,822awarded | Open Book contract search ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Term Contract-Materials Testing & Inspection | $317,171ceiling$141,837 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CNYG-323M Citywide Retaining Wall Reconstruction WO#2R | $168,005awarded$9,484 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Q007-320M, Michaelis Bayswater Park PRB Construction WO#4R | $63,620awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Q516-120M LT. DAVIDSON PLAYGROUND CONSTRUCTION, WO#1R | $52,390awarded$17,030 paid | Checkbook NYC contract ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Term Contract-Materials Testing & Inspection | $50,000ceiling | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | X310-117M, Hammond Cove Marina Reconstruction, WO#5R | $38,050awarded$3,272 paid | Checkbook NYC contract ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | SPECIAL INSPECTIONS FOR EC AND M PROJECTS | $23,888ceiling$9,636 paid | State authorities procurement report ↗ |
| FY2024 | Battery Park City AuthorityState authority | 200 Rector Place Fit out Closed out Services | $20,000ceiling$16,130 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | B073-121M Prospect Pk Litchfield Access Ramp Const. WO#3R | $12,440awarded$4,730 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 |
|---|---|---|---|
| AECOM USA Inc | 8 | 121 | $1,009,131,582 |
| Stantec Consulting Services Inc | 7 | 68 | $325,147,002 |
| LiRo Engineers, Inc. | 6 | 62 | $770,690,589 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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