New York vendor
COMSOURCE INC
$2,187,008 in contract value across 10 contracts
- Category
- industry
- Contract value
- $2,187,008
- Contracts
- 10
AI read of this organization
Pro · web-augmentedA grounded read built from COMSOURCE 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
- College at Oswego$638K · 1
- College of Environmental Science & Forestry$505K · 1
- College of Technology at Delhi$486K · 1
- College at Cortland$467K · 1
- Niagara Frontier Transportation Authority$75K · 4
- Dormitory Authority of the State of New York$17K · 2
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 | College at OswegoState authority | "Purchase of Cisco equipment | $637,749awarded | Open Book contract search ↗ |
| FY2026 | College of Environmental Science & ForestryState authority | "Virtual desktop infrastructure hardware | $504,591awarded | Open Book contract search ↗ |
| FY2025 | College of Technology at DelhiState authority | "Cisco wireless upgrade project for SUNY Delhi | $485,832awarded | Open Book contract search ↗ |
| FY2025 | College at CortlandState authority | "Cisco Catalyst WiFI switches and equipment for SUNY Cortland | $466,650awarded | Open Book contract search ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | COMSOURCE CONSULTANT PER RFP 220023 | $19,800ceiling$19,800 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | COMSOURCE CONSULTANT RFP 220023 | $19,800ceiling$7,875 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | CONSULTING HOURS - QUOTE 011604 V2 | $19,800ceiling$19,800 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | COMMVAULT SUPPORT RENEWAL START 12 28 23 | $15,898ceiling$15,898 paid | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Technology Services & Equipmnt | $12,075ceiling$12,075 paid | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Technology Services & Equipmnt | $4,813ceiling$4,813 paid | State authorities procurement report ↗ |
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 |
|---|---|---|---|
| Diamond Roofing Company, Inc. | 3 | 4 | $3,483,675 |
| OConnell Electric Company Inc | 3 | 3 | $2,477,002 |
| LaBella Associates DPC | 3 | 13 | $1,728,972 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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