New York vendor
Vehicle Maintenance Program Inc.
$9,205,630 in contract value across 34 contracts
- Category
- industry
- Contract value
- $9,205,630
- Contracts
- 34
AI read of this organization
Pro · web-augmentedA grounded read built from Vehicle Maintenance Program 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$5.9M · 31
- New York City Transit Authority$3.3M · 2
- Niagara Frontier Transportation Authority$18K · 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.
| FY2026 | New York City Transit AuthorityState authority | PA Filed Contract for tire chain assembly | $2,217,308awarded | Open Book contract search ↗ |
| FY2025 | New York City Transit AuthorityState authority | PA Filed Contract estimated use chain assembly for low floor bus drive axle tires | $1,054,150awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: chain assembly, tire | $999,785ceiling$366,271 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: Wheel, Steel used on Bus | $989,427ceiling$987,245 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: Wheel, Steel used on Bus | $952,975ceiling$48,673 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: chain assembly, tire | $546,458ceiling$431,770 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: chain assembly, tire | $437,734ceiling$191,509 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 77 15 0007 WHEEL STEEL | $261,907ceiling$228,441 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | WHEELS 77 15 0007 JOINT PROC | $240,805ceiling$20,494 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CHAIN ASSEMBLY TIRE | $213,738ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 49 20 3594 CHAIN ASSY TIRE | $210,825ceiling$119,749 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS AIR FILTER ELEMENT ASSEMBL | $156,940ceiling$134,520 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 86 61 0210 AIR DRYER ASSEMBLY | $90,246ceiling$88,025 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS: DRIVE SHAFT ASSEMBLY | $87,026ceiling$87,026 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 89 39 1001 BEARING TAPER ROLL | $75,262ceiling$51,247 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 85 21 0007 DRIVESHAFT | $62,743ceiling$45,027 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: Water Pump Tensioner Belt | $53,685ceiling$39,369 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CHAMBER ASSY, REAR BRAKE | $53,517ceiling$2,854 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | APOP BUS: DRIVE SHAFT ASSEMBLY | $47,867ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: BELT TENSIONER, | $47,434ceiling$47,434 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS FILTER, FUEL, CNG (APOP) | $47,344ceiling$23,258 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS FILTER, FUEL, CNG (APOP) | $46,445ceiling$43,897 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: Belt, Tensioner | $41,152ceiling$13,374 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 81 75 0001 FILTER ENGINE OIL | $38,136ceiling$20,387 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 83 87 0076 Belt A/C Compress | $33,292ceiling$28,607 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 |
|---|---|---|---|
| NEW FLYER OF AMERICA INC | 3 | 27 | $3,555,648,668 |
| PREVOST CAR (US) INC. | 3 | 178 | $970,846,481 |
| GILLIG LLC | 3 | 236 | $25,058,702 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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