New York vendor
CORPORATE COMPUTER SOLUTIONS INC
$2,859,628 in contract value across 17 contracts
- Category
- industry
- Contract value
- $2,859,628
- Contracts
- 17
AI read of this organization
Pro · web-augmentedA grounded read built from CORPORATE COMPUTER SOLUTIONS 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 Motor Vehicles$1.2M · 2
- Department of Correctional Services - Agencywide$878K · 2
- College of Technology at Farmingdale$457K · 1
- Central New York Regional Transportation Authority$104K · 1
- Department of Citywide Administrative Services$54K · 4
- Administration for Children's Services$52K · 1
- Battery Park City Authority$32K · 1
- Metropolitan Transportation Authority$26K · 1
- Dormitory Authority of the State of New York$22K · 1
- Department of Parks and Recreation$12K · 3
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.
| FY2025 | Department of Motor VehiclesState authority | Purchase of previously leased Toshiba copiers | $999,188awarded | Open Book contract search ↗ |
| FY2025 | College of Technology at FarmingdaleState authority | "Purcahse of HP monitors and hardware | $456,804awarded | Open Book contract search ↗ |
| FY2025 | Department of Correctional Services - AgencywideState authority | "Purchase of Toshiba Estudio Copiers | $442,758awarded | Open Book contract search ↗ |
| FY2026 | Department of Correctional Services - AgencywideState authority | "Purchase of Toshiba copier | $435,500awarded | Open Book contract search ↗ |
| FY2025 | Department of Motor VehiclesState authority | "Lexmark extended warranty coverage | $223,620awarded | Open Book contract search ↗ |
| FY2024 | Central New York Regional Transportation AuthorityState authority | SOPHOS ENDPOINT PROTECTION LICENSING | $103,845ceiling$103,845 paid | State authorities procurement report ↗ |
| FY2025 | Administration for Children's ServicesNYC agency | HPE Blade Servers | $51,661awarded$51,661 paid | Checkbook NYC contract ↗ |
| FY2024 | Battery Park City AuthorityState authority | Backup for MIS Computer Systems/ disaster Recovery | $31,961ceiling$31,961 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MFG_ CNMCSFPPOE/M- ETHERNET MEDIA CONVERTERS | $26,474ceiling$26,474 paid | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Power Supply, Uninterruptable | $22,194ceiling | State authorities procurement report ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Solarwinds - DameWare Remote Support and Security Event Mana | $19,158awarded$19,158 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Staff Laptops | $18,602awarded$18,602 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | FY27 Whatsup Gold WUG Premium 1 Year Service Maintenance con | $8,158awarded$8,158 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | to monitor its servers and applications | $7,642awarded$7,642 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Cancellation. | $5,600awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPOP- RAM, Drives, & Scanners | $5,212awarded$5,212 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Keyboards for ITT Inventory. | $1,251awarded$1,251 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 |
|---|---|---|---|
| Stantec Consulting Services Inc | 5 | 39 | $152,412,390 |
| Dell Marketing LP | 5 | 29 | $82,196,252 |
| AECOM USA Inc | 4 | 63 | $582,122,251 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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