Coil Techs Hvac Services, Inc.
City-funded organization
Coil Techs Hvac Services, Inc., City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Standardized Services
- City contracts (active)
- $1,175,399 · 2 contracts
- Awarded all-time
- $3,253,916 · 11 since 2019, incl. expired
- Paid to date
- $2,493,785
- Based in
- Staten Island, NY
Holds contracts at
- Administration for Children's Services City agency
- Department of Environmental Protection City agency
- Department of Health and Mental Hygiene City agency
- Department of Homeless Services City agency
- Department of Youth and Community 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).
- HVAC Preventative Maintenance and Repair Services Department of Health and Mental Hygiene · CT181620228800384 $697,500
- 82624Y0442 - FMC HVAC MAINTENANCE 4200065X Department of Environmental Protection · CT182620248806666 $477,899
- Renewal of HVAC Services at NYCHA centers Department of Youth and Community Development · CT126020258803713 · ended 2025 $800,000
- HVAC Services at NYCHA centers Department of Youth and Community Development · CT126020248808921 · ended 2024 $700,000
- HVAC Maintenance, Repair and Inspection Citywide Administration for Children's Services · CT106820228807097 · ended 2025 $250,000
- HVAC SERVICES Administration for Children's Services · CT106820211420641 · ended 2022 $100,000
- MWBE Purchase - HVAC maintenance services for Information Te Department of Health and Mental Hygiene · CT181620211405706 · ended 2021 $99,000
- WATER COOLING TOWER WATER TREATMENT SERVICES CITYWIDE Department of Homeless Services · CT107120191424393 · ended 2020 $76,115
- MAINTENANCE ON CLEANING SYSTEMS, QMS 1002 Police Department · CT105620211408777 · ended 2021 $23,766
- DECREASE PURCHASE ORDER, QMS 992 Police Department · CT105620241405401 · ended 2024 $19,936