New York vendor
WATS INTERNATIONAL INC
$2,864,682 in contract value across 59 contracts
- Category
- industry
- Contract value
- $2,864,682
- Contracts
- 59
AI read of this organization
Pro · web-augmentedA grounded read built from WATS INTERNATIONAL 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$2.7M · 51
- Dormitory Authority of the State of New York$109K · 5
- Department of Environmental Protection$26K · 1
- Department of Parks and Recreation$6,361 · 2
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 | MWBE/SDVOB/Only: Batteries, Le | $259,578ceiling$259,578 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Multi Purpose Cleaner Fabuloso | $192,533ceiling$151,517 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | THREE (3) YEAR RELEASE AS NEEDED CONTRACT FROM 6/23/2021 - 6/22/2024 | $122,960ceiling$88,160 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | RFQ_ 197454 - CLEANER ALL PURP | $113,180ceiling$87,522 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PAPER,TOILET, 1 PLY,4-1/2_ X 4-1/2_, CONVER-PRO 78477-96102 (96 RLS/CS), MARATHON 1012, WISCONSIN 16 | $95,040ceiling$95,040 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB only: gloves, mecha | $94,852ceiling$80,175 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: 91-33-2259 BU | $94,040ceiling$91,689 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | RFQ 195235 BLEACH CLOROX | $90,888ceiling$73,775 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Misc Items | $78,495ceiling$31,398 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Liquid concentrated odor elimi | $75,200ceiling$66,176 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Waste Contain | $73,320ceiling$45,240 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Traffic Paints | $69,187ceiling$15,289 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: 91-33-2259 BUMPER, | $67,004ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: 55 Gal New Steel Open Hea | $66,023ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Liquid Concentrated Odor Elimi | $64,710ceiling$43,226 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Misc Items | $63,232ceiling$57,824 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | T7 Ride-on Scrubber 800 | $55,016ceiling$55,016 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Pelican Handheld Flashlight AND Custom Logo MTA CANDD 020100 0101 245 | $53,090ceiling$53,090 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: Dishwashing Liquid | $50,220ceiling$50,220 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Misc Items | $49,650ceiling$46,049 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: respirator, s | $46,480ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | STA: Film (EQ COntract) | $42,146ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | WASHER, WEDGE LOCK FITS BOLT SIZE 7/8_ STEEL, DELTA PROTECT FINISH NORDLOCK NL22sp OR LIRR APPROVED | $41,250ceiling$41,250 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Small: extinguisher | $40,500ceiling$40,500 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TURF TEQ REPLACEMENT PARTS | $40,001ceiling$935 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 |
|---|---|---|---|
| AECOM USA Inc | 4 | 65 | $591,767,262 |
| WSP USA Inc | 4 | 48 | $518,873,505 |
| JRCRUZ Corp | 4 | 9 | $78,993,010 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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