New York vendor
Intivity Inc
$7,084,954 in contract value across 82 contracts
- Category
- industry
- Contract value
- $7,084,954
- Contracts
- 82
AI read of this organization
Pro · web-augmentedA grounded read built from Intivity 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
- Metropolitan Transportation Authority$1.1M · 10
- Erie County Medical Center Corporation$1.1M · 1
- Department of Civil Service$962K · 4
- SUNY at Stony Brook$917K · 2
- Dormitory Authority of the State of New York$775K · 17
- Department of Transportation$448K · 3
- Office of Court Administration$374K · 1
- Office of General Services$256K · 1
- Office of the State Comptroller$237K · 1
- Department of Parks and Recreation$222K · 30
- Public Service Commission$222K · 1
- Office of General Services - Purchasing Contracts$175K · 1
- Police Department$82K · 1
- Department of Buildings$59K · 1
- Power Authority of the State of New York$39K · 4
- Administration for Children's Services$29K · 1
- Department of Health and Mental Hygiene$22K · 2
- City University Construction Fund$5,065 · 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.
| FY2024 | Erie County Medical Center CorporationState authority | Commodities/Supplies | $1,115,693ceiling$1,115,693 paid | State authorities procurement report ↗ |
| FY2025 | SUNY at Stony BrookState authority | Water treatment chemicals | $725,942awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | KRUG PRODUCTS | $393,225ceiling$24,720 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 3YR NATIONAL FURNITURE PRODUCT | $392,000ceiling$41,734 paid | State authorities procurement report ↗ |
| FY2025 | Office of Court AdministrationState authority | "Purchase of office furniture | $374,284awarded | Open Book contract search ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Furniture | $364,000ceiling$348,250 paid | State authorities procurement report ↗ |
| FY2025 | Department of Civil ServiceState authority | "Purchase of office furniture | $280,605awarded | Open Book contract search ↗ |
| FY2025 | Office of General ServicesState authority | "Office furniture purchase | $255,552awarded | Open Book contract search ↗ |
| FY2026 | Department of TransportationState authority | "Additional purchase of industrial and commercial supplies and equipment | $237,722awarded | Open Book contract search ↗ |
| FY2025 | Office of the State ComptrollerState authority | "Purchase of Steelcase | $237,164awarded | Open Book contract search ↗ |
| FY2025 | Department of Civil ServiceState authority | "Office furniture purchase | $234,468awarded | Open Book contract search ↗ |
| FY2026 | Department of Civil ServiceState authority | "Purchase of office furniture for Bethpage Computer Testing Site | $227,783awarded | Open Book contract search ↗ |
| FY2026 | Public Service CommissionState authority | "Purchase of office furniture | $221,584awarded | Open Book contract search ↗ |
| FY2025 | Department of Civil ServiceState authority | "Office furniture purchase | $218,678awarded | Open Book contract search ↗ |
| FY2024 | SUNY at Stony BrookState authority | Water treatment chemicals for power plant | $190,765awarded | Open Book contract search ↗ |
| FY2024 | Office of General Services - Purchasing ContractsState authority | "Blanket Purchase Order for industrial & commercial supplies and equipment 39000 | $175,000awarded | Open Book contract search ↗ |
| FY2025 | Department of TransportationNYC agency | Pop-Up Ready Mix Chute Bags | $150,000awarded$33,980 paid | Checkbook NYC contract ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Furniture | $103,421ceiling$70,736 paid | State authorities procurement report ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Tools | $84,478ceiling$84,478 paid | State authorities procurement report ↗ |
| FY2026 | Police DepartmentNYC agency | BALLISTIC WIND METERS & LASER RANGER FINDER_ESU-QMS#2049 | $81,510awarded$81,115 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Global Cubicles AND Furniture | $80,511ceiling$80,511 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Office Furniture | $78,352ceiling$78,352 paid | State authorities procurement report ↗ |
| FY2025 | Department of TransportationState authority | "Additional funds industrial and commercial supplies and equipment | $60,000awarded | Open Book contract search ↗ |
| FY2026 | Department of BuildingsNYC agency | NIGHTINGALE MID BACK TASK CHAIRS | $58,958awarded$58,958 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | AS-NEEDED HON CHAIRS-3 YRS-PD | $56,516ceiling$45,515 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 |
|---|---|---|---|
| Compulink Technologies Inc | 11 | 143 | $22,754,923 |
| Dell Marketing LP | 10 | 58 | $3,229,005,978 |
| SHI International Corp | 10 | 54 | $42,827,779 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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