Contracts
0
Contract value
—
Work orders
11
WO cost captured
$18.1M
Instruments where this vendor is the counterparty.
This vendor has no instruments in the contract book — their EDC engagement is through work orders below.
Contractor assignments with cost captured to the asset.
| WO | Subject | Asset | Status | Cost |
|---|---|---|---|---|
| WO-2026-00111 | Scheduled inspection #1 | Governors Island Landing Barge & Gangway | Scheduled | — |
| WO-2026-00030 | Sitework repair required — building inspection | BAT Building B | Assigned | — |
| WO-2025-00217 | Scheduled PM #1 | Primary Building | Assigned | — |
| WO-2025-00072 | Corrective repair — scour (critical-fail) | Waterfront Structure | Assigned | — |
| WO-2025-00086 | Interiors repair required — building inspection | SBMT Warehouse | Approved | — |
| WO-2025-00065 | Corrective repair — shell (critical-fail) | Primary Building | Scheduled | — |
| WO-2025-00003 | Corrective repair — shell (critical-fail) | BAT Building D (Annex) |
Jordan OkaforPrimary
Account Manager
(212) 555-0117
| Scheduled |
| — |
| WO-2025-00178 | Scheduled PM #1 | Dumbo / Fulton Ferry (legacy stop name) Landing Barge & Gangway | Scheduled | — |
| WO-2025-00020 | Corrective repair — underwater utilities (critical-fail) | Cruise Terminal Pier 90 | In progress | $18,088,542 |
| WO-2025-00013 | Corrective repair — plumbing (critical-fail) | Essex Market Hall | Assigned | — |
| WO-2024-00128 | Scheduled PM #1 | Bush Terminal Building 140 (58th St) | Verified | $60,168 |