New York vendor
WISE COMPONENTS, INC.
$572,457 in contract value across 13 contracts
- Category
- industry
- Contract value
- $572,457
- Contracts
- 13
AI read of this organization
Pro · web-augmentedA grounded read built from WISE COMPONENTS, 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$469K · 5
- Department of Parks and Recreation$103K · 8
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 | Purchase of Various Cable Wire | $170,000ceiling$82,362 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of Various Cable Wire | $103,725ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Cable Markers | $103,510ceiling$25,200 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CABLE,1 COND., SIGNAL TOWER AND CASE WIRE, AWG.16, 600V, LOW SMOKE BLACK JACKET, LIRR SPEC 16124 SI | $46,017ceiling$42,820 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CABLE, CAT6, 4PR 24AWG PLENUM GREEN, 1000FT BOX, REEL TYPE BOXES (2), HITACHI ECO, PN 300258GN, | $45,942ceiling$45,828 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT - Hubbell Cabling Supplies | $19,966awarded$19,966 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Hubbell Equipment for Telecommunications | $19,890awarded$19,890 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Hubbell Equipment for Telecommunications. | $19,508awarded$19,508 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Hubbell and Fluke Hardware for ITT Operations. | $17,384awarded$17,384 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT - Hubbell Cables and IT Supplies | $9,929awarded$9,929 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-Purchase of Tools & Equipment for Operations | $8,365awarded$8,365 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-Hubbell Fiber Optics Patch Cords | $4,922awarded$4,922 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT-To Purchase Hubbell Couplers for Telecommunications | $3,300awarded$3,300 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 | 2 | 57 | $527,510,663 |
| WSP USA Inc | 2 | 44 | $516,411,694 |
| LiRo Engineers, Inc. | 2 | 31 | $207,064,869 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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