New York vendor
Wingglee LLC
$11,839,582 in contract value across 64 contracts
- Category
- industry
- Contract value
- $11,839,582
- Contracts
- 64
AI read of this organization
Pro · web-augmentedA grounded read built from Wingglee LLC'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
- Fire Department$3.4M · 14
- Police Department$1.7M · 10
- Department of Sanitation$1.7M · 5
- Department of Health and Mental Hygiene$1.7M · 7
- Department of Correction$1.5M · 1
- Department of Citywide Administrative Services$943K · 15
- Department of Parks and Recreation$401K · 5
- New York Research Libraries$205K · 1
- Department of Consumer & Worker Protection$85K · 1
- Department of Environmental Protection$69K · 1
- Department of Social Services$45K · 1
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$42K · 1
- Department of Finance$35K · 1
- Department for the Aging$10K · 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 | Department of CorrectionNYC agency | Compostable Paper Sporks. | $1,500,000awarded$187,704 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Welch Allyn Spot Vision Screeners (Brand Specific Purchase) | $1,500,000awarded$110,628 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | TNT Extrication Tools and Genesis Attachments & Accessories | $664,496awarded$46,094 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | BOILERS AND PARTS - BURNHAM AND GRUNDFOS | $639,360awarded$200,910 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of SanitationNYC agency | WELDING EQUIPMENT AND SUPPLIES | $600,000awarded$38,638 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | Bode DNA Swabs | $553,788awarded$240,625 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | JOHN BOOS CATALOG STAINLESS STEEL PRODUCTS AND CUSTOM WORK | $500,000awarded$8,055 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of Shower Stalls and Hydapipes | $500,000awarded$66,170 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of SanitationNYC agency | Electrical Fittings And Supplies for DSNY Facilities | $500,000awarded$222,348 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | Video Management System for TARU | $415,162awarded$415,162 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | PackBot 525 Robotic System | $389,940awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of SanitationNYC agency | V-BELTS AND RELATED PRODUCTS | $250,000awarded$4,963 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of SanitationNYC agency | FIRE DEPARTMENT-RELATED PRODUCTS | $250,000awarded$9,403 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | RESCUE STRETCHER SYSTEM, SKED, DEPLOYMENT CASE AND FIREFIGHT | $224,603awarded$79,993 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Rigging Equipment to Outfit 8 Squad Companies. | $207,932awarded$207,932 paid | Checkbook NYC contract ↗ |
| FY2027 | New York Research LibrariesNYC agency | Creative Services Working Storage System | $204,878awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Increase-Various Furniture Items & Small Appliances | $199,195awarded$194,195 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | MWBE Chillers Replacement 120-55 Queens | $165,330awarded$165,330 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | Night Vision Binoculars and Mounts | $155,987awarded$155,987 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | STRYKER PHYSIO-CONTROL AED Value Package: LIFEPAK CR2 | $122,991awarded$122,991 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Provide Brand Specific Purchase of Infection Control goods | $100,000awarded$39,656 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | BLANKET ORDER FOR AUDIO EQUIPMENT AND SUPPLIES | $100,000awarded$60,967 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of Boorum & Pease Record Books | $100,000awarded$99,933 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of Mucosal Atomizers FIRE & EMS | $100,000awarded$199,925 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | CTS Fire Doors for DCAS Buildings. | $100,000awarded$42,755 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 |
|---|---|---|---|
| New York State Industries for the Disabled | 12 | 47 | $128,471,984 |
| Compulink Technologies Inc | 12 | 80 | $6,737,128 |
| Veolia Es Technical Solutions LLC | 11 | 20 | $29,408,680 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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