New York vendor
Compulink Technologies Inc
$49,282,726 in contract value across 315 contracts
- Category
- industry
- Contract value
- $49,282,726
- Contracts
- 315
AI read of this organization
Pro · web-augmentedA grounded read built from Compulink Technologies 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
- Metropolitan Transportation Authority$18M · 80
- City University Accounting Office$3.7M · 3
- Department of Information Technology and Telecommunications$2.8M · 21
- Financial Information Services Agency$2.5M · 25
- College at Oswego$1.7M · 1
- Department of Youth and Community Development$1.4M · 9
- Health and Hospitals Corporation$1.1M · 1
- Fire Department$1.1M · 11
- New York City Health and Hospitals Corporation$1.0M · 1
- Mayoralty$1.0M · 3
- SUNY at Stony Brook$985K · 1
- Department of Correction$962K · 8
- Department of Finance$932K · 8
- Department of Sanitation$888K · 6
- Police Department$848K · 11
- Department of Transportation$846K · 12
- Office of the State Comptroller$805K · 2
- Department of Education$707K · 2
- New York State Thruway Authority$665K · 2
- Department of Emergency Management$607K · 7
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.
| FY2024 | Metropolitan Transportation AuthorityState authority | 5Y Engineer Plotter Contract | $4,374,059ceiling$1,045,249 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | IT Consulting Services | $4,080,000ceiling$763,086 paid | State authorities procurement report ↗ |
| FY2026 | City University Accounting OfficeState authority | Purchase of LinkedIn Learning system wide licenses | $3,053,281awarded | Open Book contract search ↗ |
| FY2025 | College at OswegoState authority | "Cisco equipment | $1,711,262awarded | Open Book contract search ↗ |
| FY2026 | Health and Hospitals CorporationNYC agency | VERITAS NETBACKUP FLEX APPLIANCES FOR PDC AND NDC | $1,070,598awarded$1,070,598 paid | Checkbook NYC contract ↗ |
| FY2024 | New York City Health and Hospitals CorporationLocal authority | TECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORT | $1,041,451ceiling$1,041,451 paid | Local authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Waterfall Software AND support | $1,022,236ceiling$730,377 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Kezava Licenses AND Maintenance for the period of 10/23/20 � 8/13/24 (SEE ATTACHED PRICE SCHEDULE) | $1,000,664ceiling$1,000,664 paid | State authorities procurement report ↗ |
| FY2026 | SUNY at Stony BrookState authority | Talent hiring solutions services | $984,694awarded | Open Book contract search ↗ |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agency | PRODUCTION UPGRADE AT CITY COUNCIL 250 BROADWAY | $784,066awarded$784,066 paid | Checkbook NYC contract ↗ |
| FY2026 | MayoraltyNYC agency | Lease High Production Printers - Canon imagePRESS V1350; RIC | $765,660awarded$141,338 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Evolve ConverSocial Renewal | $730,765ceiling$730,765 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Test Assure 2 Year Contract | $691,591ceiling | State authorities procurement report ↗ |
| FY2025 | Department of EducationNYC agency | IT Solutions & Delivery Software Renewals | $577,818awarded$577,818 paid | Checkbook NYC contract ↗ |
| FY2024 | New York State Thruway AuthorityState authority | ATLASSIAN JIRA SERVICE MANAGEMENT | $476,004ceiling$158,668 paid | State authorities procurement report ↗ |
| FY2025 | Office of the State ComptrollerState authority | "Purchase of Citrix Universal Multi-Cloud subscriptions 73600 | $457,405awarded | Open Book contract search ↗ |
| FY2025 | Baruch CollegeState authority | Pentera cybersecurity subscription | $436,000awarded | Open Book contract search ↗ |
| FY2026 | Department of CorrectionNYC agency | Cornerstone On Demand Subscription and Support | $428,620awarded$428,620 paid | Checkbook NYC contract ↗ |
| FY2026 | OFFICE OF CRIMINAL JUSTICENYC agency | Computer Purchase | $413,731awarded$413,731 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Financial ServicesState authority | Subscription for Informatica Gold Resident Architect Consulting Services | $403,840awarded | Open Book contract search ↗ |
| FY2026 | Department of FinanceNYC agency | SAP Secure Enterprise Maintenance and Support Licenses | $398,974awarded$398,974 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of SanitationNYC agency | Fulcrum Enterprise Software Renewal | $385,782awarded$385,782 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Youth and Community DevelopmentNYC agency | To purchase computer equipment. | $381,341awarded$381,341 paid | Checkbook NYC contract ↗ |
| FY2026 | Financial Information Services AgencyNYC agency | Data Center Operations Supplemental Staff Consultant Renewal | $374,400awarded$102,735 paid | Checkbook NYC contract ↗ |
| FY2025 | Financial Information Services AgencyNYC agency | Data Center Operations Supplemental Staff Consultant | $374,400awarded$347,445 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 |
|---|---|---|---|
| New York State Industries for the Disabled | 25 | 90 | $240,766,167 |
| Veolia Es Technical Solutions LLC | 24 | 37 | $33,299,705 |
| SHI International Corp | 23 | 111 | $1,625,229,569 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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