New York vendor
4Tech Solutions LLC
$514,756 in contract value across 8 contracts
- Category
- industry
- Contract value
- $514,756
- Contracts
- 8
AI read of this organization
Pro · web-augmentedA grounded read built from 4Tech Solutions 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
- Department of Health and Mental Hygiene$151K · 3
- Mayoralty$96K · 1
- Department of Citywide Administrative Services$87K · 1
- Department of Emergency Management$86K · 1
- Office of Administrative Trials and Hearings$63K · 1
- Police Department$32K · 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 Health and Mental HygieneNYC agency | BPO FOR COMPUTER SUPPLIES, & ACCESSORIES AS NEEDED - 26R0096 | $100,000awarded$53,447 paid | Checkbook NYC contract ↗ |
| FY2026 | MayoraltyNYC agency | BPM035836 - 00226Y0286-Lenovo Thinkpad, Hardware, Accessorie | $95,582awarded$95,582 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Standing desks for the agency. | $87,364awarded | Checkbook NYC contract ↗ |
| FY2027 | Department of Emergency ManagementNYC agency | PCs and Peripherals - CDBG Funded | $85,825awarded | Checkbook NYC contract ↗ |
| FY2026 | Office of Administrative Trials and HearingsNYC agency | Dell Pro Slim Plus QBS1250 | $62,928awarded$62,928 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | iPads and Skydio Propellers | $31,693awarded$22,790 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Delivery of CradlePoint NetCloud Renewal Plan - 26R1139 | $31,364awarded$31,364 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Gearset Compare and Deploy Enterprise | $20,000awarded$20,000 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 |
|---|---|---|---|
| Compulink Technologies Inc | 6 | 40 | $3,179,971 |
| Veolia Es Technical Solutions LLC | 5 | 13 | $9,549,387 |
| Accurate Communication Inc. | 5 | 12 | $5,523,169 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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