New York vendor
W. B. MASON CO. INC.
$35,613,192 in contract value across 18 contracts
- Category
- industry
- Contract value
- $35,613,192
- Contracts
- 18
AI read of this organization
Pro · web-augmentedA grounded read built from W. B. MASON CO. 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
- State University of New York - Agency-wide$14M · 1
- SUNY at Stony Brook$8.3M · 2
- Office of General Services - Purchasing Contracts$7.3M · 1
- New York City Health and Hospitals Corporation$4.2M · 1
- Metropolitan Transportation Authority$732K · 2
- Office of the Inspector General$324K · 1
- Office of Mental Health$276K · 1
- Commission on Judicial Conduct$269K · 1
- Dormitory Authority of the State of New York$154K · 5
- Erie County Medical Center Corporation$39K · 1
- New York State Energy Research and Development Authority$15K · 1
- Erie County Water Authority$6,073 · 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.
| FY2023 | State University of New York - Agency-wideState authority | Office supply contract | $14,000,000awarded | Open Book contract search ↗ |
| FY2022 | SUNY at Stony BrookState authority | "Office supplies | $7,968,000awarded | Open Book contract search ↗ |
| FY2025 | Office of General Services - Purchasing ContractsState authority | "Recycled Copy Paper (Statewide) | $7,254,101awarded | Open Book contract search ↗ |
| FY2024 | New York City Health and Hospitals CorporationLocal authority | COMMODITIES/SUPPLIES | $4,226,317ceiling$4,226,317 paid | Local authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | all steel furniture and labor | $655,825ceiling | State authorities procurement report ↗ |
| FY2025 | SUNY at Stony BrookState authority | "Purchase of Scott bathroom tissue and paper towels; 339000 | $350,000awarded | Open Book contract search ↗ |
| FY2026 | Office of the Inspector GeneralState authority | "Purchase of furniture for One Financial Square NYC office | $323,523awarded | Open Book contract search ↗ |
| FY2026 | Office of Mental HealthState authority | "Purchase of Scott bathroom tissue and paper towels | $276,420awarded | Open Book contract search ↗ |
| FY2026 | Commission on Judicial ConductState authority | "Office furniture purchase | $268,825awarded | Open Book contract search ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Furniture | $122,931ceiling$111,992 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | OFFICE FURNITURE | $75,725ceiling | State authorities procurement report ↗ |
| FY2024 | Erie County Medical Center CorporationState authority | Commodities/Supplies | $39,235ceiling$39,235 paid | State authorities procurement report ↗ |
| FY2024 | New York State Energy Research and Development AuthorityState authority | W. B. Mason Office Supplies | $15,000ceiling$12,361 paid | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Furniture | $11,160ceiling | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Furniture | $9,667ceiling | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Furniture | $8,370ceiling | State authorities procurement report ↗ |
| FY2024 | Erie County Water AuthorityLocal authority | Office Supplies | $6,073ceiling$6,073 paid | Local authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Office Equipment & Supplies | $2,018ceiling$1,735 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. | 7 | 27 | $231,526,537 |
| SHI International Corp | 6 | 34 | $104,855,352 |
| Carahsoft Technology Corp. | 6 | 29 | $23,236,555 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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