BYR Inc
City-funded organization
BYR Inc, City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $100,000 · 1 contract
- Awarded all-time
- $2,497,922 · 70 since 2010, incl. expired
- Paid to date
- $2,024,073
- Based in
- Brooklyn, NY
Holds contracts at
- Department of Citywide Administrative Services City agency
- Department of Consumer Affairs City agency
- Department of Health and Mental Hygiene City agency
- Department of Sanitation City agency
- Department of Social Services City agency
- Housing Preservation and Development City agency
- Police Department City agency
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- For the delivery of Head Packing Materials as needed basis. Department of Health and Mental Hygiene · CT181620258805378 $100,000
- DATA PROCESSING SUPPLIES & ACCESSORIES Department of Health and Mental Hygiene · CT181620201407446 · ended 2021 $150,000
- BLANKET ORDER / FOR AUDIO EQUIPMENT AND SUPPLIES Department of Citywide Administrative Services · CT185620215400886 · ended 2022 $100,000
- BLANKET ORDER FOR HEAD PACKING MATERIALS Department of Health and Mental Hygiene · CT181620231411296 · ended 2024 $100,000
- BO DATA PROCESSING & TELEPHONE SUPPLIES & ACCESSORIES Department of Health and Mental Hygiene · CT181620191404756 · ended 2019 $100,000
- PRINTERS, ACCESSORIES, AND SUPPLIES Department of Sanitation · CT182720191411356 · ended 2020 $100,000
- LOGO DISCS, QMS 1553 Police Department · CT105620211414401 · ended 2022 $100,000
- Purchase of Lexmark Toners and Non-toner Consumables Department of Social Services · CT106920190001367 · ended 2019 $100,000
- Multiyear Contract for Toner purchases Department of Consumer Affairs · CT186620131406154 · ended 2014 $99,999
- VARIOUS LEXMARK TONER Housing Preservation and Development · CT180620160003033 · ended 2016 $99,999
Federal awards
Federal awards made directly to this organization in fiscal years 2023 through 2026. Each amount is what the federal government has OBLIGATED on that award as recorded on USAspending.gov as of 2026-08-31 — money committed, not money paid out. These are prime awards only: federal money this
- Department of Defense CAMERAS, STILL PICTURE · Department of the Navy · Contract $1,060