New York vendor
IDESCO CORP
$443,474 in contract value across 12 contracts
- Category
- industry
- Contract value
- $443,474
- Contracts
- 12
AI read of this organization
Pro · web-augmentedA grounded read built from IDESCO CORP'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$273K · 3
- Administration for Children's Services$120K · 2
- Department of Parks and Recreation$18K · 4
- Metropolitan Transportation Authority$16K · 1
- Department of Health and Mental Hygiene$12K · 1
- City University Construction Fund$4,151 · 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.
| FY2026 | Police DepartmentNYC agency | INCREASE PURCHASE ORDER, QMS 1226 | $100,000awarded$86,002 paid | Checkbook NYC contract ↗ |
| FY2025 | Administration for Children's ServicesNYC agency | On-Call Maintenance & Repair for ID Cards and Equipment | $100,000awarded$18,499 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | CUSTOM NYPD MEMBER I.D CARDS FOR NYPD_SHIELD DESK | $99,975awarded$99,975 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | NYPD WHITE RECRUIT CARDS, QMS 613 | $73,520awarded$73,520 paid | Checkbook NYC contract ↗ |
| FY2026 | Administration for Children's ServicesNYC agency | Maintenance & Repair to ID Printers and Laminators | $20,000awarded$3,781 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Fargo Iclass cards 6.2024 | $15,850ceiling$15,850 paid | State authorities procurement report ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | ID Card Printer and Warranty | $11,553awarded$11,553 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Customized Printed Tennis Membership Cards | $6,540awarded$6,540 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Tennis Membership Cards | $6,540awarded$6,540 paid | Checkbook NYC contract ↗ |
| FY2026 | City University Construction FundNYC agency | CUCF 1953 IDESCO ID CARDS | $4,151awarded$4,151 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-ID Cards for the Personnel Division | $2,850awarded$2,850 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPOP- TO PURCHASE ID CARDS FOR POP WORKERS. | $2,495awarded$2,495 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 |
|---|---|---|---|
| Compulink Technologies Inc | 6 | 113 | $19,637,530 |
| Intivity Inc | 6 | 45 | $1,506,870 |
| SHI International Corp | 5 | 34 | $25,704,218 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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