New York vendor
Ibilola Ogun
$2,431,274 in contract value across 20 contracts
- Category
- industry
- Contract value
- $2,431,274
- Contracts
- 20
AI read of this organization
Pro · web-augmentedA grounded read built from Ibilola Ogun'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 Health and Mental Hygiene$1.3M · 8
- Department of Environmental Protection$345K · 3
- Department of Social Services$281K · 3
- Campaign Finance Board$150K · 1
- Office of Administrative Trials and Hearings$100K · 1
- Department of Citywide Administrative Services$88K · 2
- Department of Cultural Affairs$68K · 1
- Department of Homeless Services$64K · 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.
| FY2027 | Department of Health and Mental HygieneNYC agency | Labels for clinic patient demographics and specimens | $500,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | SQL Monitor Support with Subscription Licenses | $500,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Computer / Electronic Equipment for the Bureau of Hepatitis | $250,000awarded$200 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BEPA Modeling PC and Tablets 5060121X / 6060203X | $223,748awarded$223,748 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Purchase of APC Network Cards, Battery Packs, Metered Racks | $194,561awarded$194,561 paid | Checkbook NYC contract ↗ |
| FY2026 | Campaign Finance BoardNYC agency | Agency IT Hardware Supplies | $150,000awarded$140,502 paid | Checkbook NYC contract ↗ |
| FY2025 | Office of Administrative Trials and HearingsNYC agency | Optiplex Small Form Factor & Monitors with Warranty | $99,754awarded$99,754 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Laptops for OCP, HC and DEM | $80,089awarded$80,089 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BEDC Dell Computers 5020019X | $68,230awarded$68,230 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Cultural AffairsNYC agency | IT SYSTEM FOR SYMPHONY SPACE | $67,856awarded$67,789 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Purchase of 750 Jabra Headsets | $63,848awarded$63,848 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Homeless ServicesNYC agency | Maintenance & Support Services for Schneider Electric (APC) | $63,832awarded$15,958 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BEDC IT Equipment 5020021X | $53,405awarded$53,405 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Social ServicesNYC agency | Purchase 5 SMART Boards & Wall Brackets w/5-Yr Warranty | $22,359awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Purchase of Dell Desktops and Monitors | $19,929awarded$19,929 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Leidos: IQ Enterprise system | $19,482awarded$12,987 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Dell laptops for BEI staff | $19,329awarded$19,329 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | Leidos: IQ Enterprise system | $14,085awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | StruxureWare Data Center Maintenance Renewal | $12,923awarded$3,691 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | DELL Laptops needed for work | $7,847awarded$7,847 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 | 6 | 27 | $155,750,611 |
| Compulink Technologies Inc | 6 | 29 | $1,790,800 |
| American Computer Consultants Inc | 6 | 12 | $1,523,422 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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