New York vendor
American Computer Consultants Inc
$2,217,096 in contract value across 23 contracts
- Category
- industry
- Contract value
- $2,217,096
- Contracts
- 23
AI read of this organization
Pro · web-augmentedA grounded read built from American Computer Consultants Inc'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 Environmental Protection$670K · 1
- Department of Citywide Administrative Services$373K · 4
- Department of Social Services$251K · 3
- Department of Information Technology and Telecommunications$218K · 3
- Department of Transportation$126K · 1
- Department of Cultural Affairs$112K · 1
- Department of Parks and Recreation$104K · 2
- Office of Administrative Trials and Hearings$98K · 1
- Office of Payroll Administration$94K · 1
- Metropolitan Transportation Authority$92K · 2
- Fire Department$51K · 1
- Department of Health and Mental Hygiene$19K · 2
- Dormitory Authority of the State of New York$10K · 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 Environmental ProtectionNYC agency | BIT Lookout License Support & Maintenance 6300041X | $670,320awarded$223,440 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Blanket Order for End of FY Computers & Accessories | $350,000awarded$255,974 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | ER & IHD Engineering Software Licenses | $125,562awarded$76,121 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Purchase of Olea 8 Non ADA & 2 ADA Compliant Kiosks | $117,921awarded$117,921 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Information Technology and TelecommunicationsNYC agency | DATALOCKER USB FLASH DRIVES, CAMS AND LIC | $114,604awarded$114,604 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Cultural AffairsNYC agency | IT SYSTEM FOR STUDIO INSTITUTE | $112,000awarded$85,585 paid | Checkbook NYC contract ↗ |
| FY2026 | Office of Administrative Trials and HearingsNYC agency | Dell Pro Slim Plus QBS1250 | $98,328awarded$98,328 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | IGEL Software Renewal | $95,500awarded$95,500 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Purchase of 689 ePadLink ePads II" for ITS Stock | $93,759awarded$93,759 paid | Checkbook NYC contract ↗ |
| FY2025 | Office of Payroll AdministrationNYC agency | Valerus Recording Servers | $93,746awarded$93,746 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agency | MSAT EMERGENCY MANAGEMENT EQUIPMENT AND SERVICE | $82,337awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 3 Year Contract for Miscellane | $65,135ceiling$61,980 paid | State authorities procurement report ↗ |
| FY2027 | Fire DepartmentNYC agency | Spot Care-1 Year warranty package for Robotics and High-Tech | $51,268awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Articulate 360 Software (20 continuation/11 renewal) | $39,334awarded$39,334 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | (1) Year Fujitsu Scanners On-Site Maintenance for 3 scanners | $26,453ceiling$19,707 paid | State authorities procurement report ↗ |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agency | IR LAB TECH REFRESH (AUXILIARY) | $20,595awarded$20,595 paid | Checkbook NYC contract ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Technology Services & Equipmnt | $10,013ceiling$10,013 paid | State authorities procurement report ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Microsoft Surface Pro 10 5G (13in Ultra5/16/256 Win11 Platin | $9,596awarded$9,596 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | OBR ID# DC-1619 DESK SCANNERS for Environmental Health (PERM | $9,432awarded$9,432 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | License Software needed for IT. | $9,146awarded$9,146 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Phone Accessories for the ITT Wireless Division | $8,461awarded$8,461 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Television and Mic Hubs for DCAS FM Staff conference room. | $8,402awarded$8,402 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Computer towers and Supplies | $5,184awarded$5,184 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 | 12 | 163 | $24,774,818 |
| K Systems Solutions LLC | 10 | 87 | $11,919,962 |
| SHI International Corp | 9 | 51 | $1,530,953,001 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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