New York vendor
ABItronix LLC
$1,184,816 in contract value across 12 contracts
- Category
- industry
- Contract value
- $1,184,816
- Contracts
- 12
AI read of this organization
Pro · web-augmentedA grounded read built from ABItronix 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
- Fire Department$773K · 2
- Department of Information Technology and Telecommunications$256K · 1
- Department of Parks and Recreation$139K · 8
- Department of Health and Mental Hygiene$17K · 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 | Fire DepartmentNYC agency | InVID Tech Products & Components for FDNY SCADA System | $500,000awarded$23,760 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Claro AI-enable Video Analytics licenses | $272,586awarded$181,724 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agency | NG911 Call Handling Display Wallboards | $255,915awarded$255,915 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | UPPEP-Surveillance Camera and Equipment | $19,960awarded$19,960 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT-NEC Phones & Accessories | $19,910awarded$19,910 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | UPCOMM - Security Camera Equipment | $19,903awarded$19,903 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT-NEC Phones and Accessories | $19,893awarded$19,893 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-Wireless Equipment and Supplies. | $18,975awarded$18,975 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT- To Purchase Wireless Phones Accessories | $18,026awarded$16,745 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Window intercom systems for Environmental Health (FSCS) Bure | $17,303awarded$17,303 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-3D Printer, Supplies and Network Components. | $11,463awarded$11,463 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Specialized Gloves for ITT Field Operations | $10,884awarded$10,884 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 |
|---|---|---|---|
| SHI International Corp | 4 | 19 | $1,500,410,988 |
| New York State Industries for the Disabled | 4 | 18 | $28,488,841 |
| K Systems Solutions LLC | 4 | 62 | $7,097,538 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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