New York vendor
EmpireVista Technologies LLC
$1,151,143 in contract value across 15 contracts
- Category
- industry
- Contract value
- $1,151,143
- Contracts
- 15
AI read of this organization
Pro · web-augmentedA grounded read built from EmpireVista Technologies 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
- Police Department$379K · 4
- Fire Department$302K · 2
- Business Integrity Commission$203K · 1
- Department of Finance$91K · 1
- Department of Environmental Protection$69K · 1
- Department of Social Services$57K · 1
- Department of Health and Mental Hygiene$26K · 2
- Department of Parks and Recreation$24K · 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.
| FY2027 | Fire DepartmentNYC agency | Halcyon Anti-Ransomware Software Subscription | $249,500awarded | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | ID Cards and Supplies | $233,885awarded | Checkbook NYC contract ↗ |
| FY2026 | Business Integrity CommissionNYC agency | To procure 79 Lenovo X1 Carbon Gen 13 laptops Also including | $203,460awarded$203,460 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of FinanceNYC agency | Laptop Computers and Accessories | $90,584awarded$90,584 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BPS Closed Circuit TV Equipment 6800635X | $69,208awarded$69,114 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | Verkada Cameras, QMS 1412 | $68,671awarded$68,671 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Purchase of Various Samsung Products | $57,172awarded$57,172 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | 266220109 DELL PRO MAX TOWER T2 & ULTRASHARP 27 4K MONITOR | $54,122awarded$54,122 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Schneider DCIM Renewal | $52,454awarded | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | IT SUPPLIES | $22,392awarded$22,392 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Botcopy Usage | $20,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | UPPEP-Brother Rugged Jet receipt printers | $10,674awarded$10,674 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | UPPEP-Purchase of Brother Printers | $9,250awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | APC: APC PDU 125 Worth St | $5,727awarded$5,727 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT - Inventory - Equipment | $4,044awarded | 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 |
|---|---|---|---|
| Veolia Es Technical Solutions LLC | 7 | 15 | $10,999,680 |
| Wingglee LLC | 7 | 39 | $7,356,432 |
| K Systems Solutions LLC | 7 | 57 | $6,232,160 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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