New York vendor
Itegix LLC
$2,250,653 in contract value across 50 contracts
- Category
- industry
- Contract value
- $2,250,653
- Contracts
- 50
AI read of this organization
Pro · web-augmentedA grounded read built from Itegix 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$452K · 9
- Department of Citywide Administrative Services$329K · 6
- Department of Sanitation$250K · 1
- Department of Health and Mental Hygiene$186K · 10
- Department of Information Technology and Telecommunications$171K · 5
- Department of Youth and Community Development$166K · 3
- Department of Social Services$162K · 2
- Financial Information Services Agency$95K · 3
- Fire Department$81K · 1
- Department of Emergency Management$63K · 2
- Department of Buildings$63K · 1
- Department of Finance$62K · 1
- Department of Transportation$61K · 2
- Mayoralty$56K · 1
- Department of City Planning$24K · 1
- City Council$21K · 1
- Department of Parks and Recreation$8,835 · 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.
| FY2025 | Department of SanitationNYC agency | TELEVISION EQUIPMENT AND ACCESSORIES | $250,000awarded$111,460 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | Upgrade of CCTV Equipment | $179,137awarded$179,137 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | AutoCAD License and Support | $131,251awarded$131,251 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Purchase of HPE Hard drives and Memory Modules | $117,684awarded$117,684 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | BOP FOR ULINE CATALOG/WEBSITE ITEMS AS NEEDED. | $100,000awarded$48,704 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Youth and Community DevelopmentNYC agency | IT Supplies | $86,044awarded$86,044 paid | Checkbook NYC contract ↗ |
| FY2027 | Fire DepartmentNYC agency | Purchase of Dell Pro Slim Desktop Model QCS12 | $80,750awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Electronic Standing Desks for Staff | $78,300awarded$78,300 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agency | MOERJ WINDOWS EQUIPMENT | $66,713awarded$66,713 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of BuildingsNYC agency | Camera Equipement - FACADES Inspector Staff | $62,745awarded$62,745 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of FinanceNYC agency | Modems for Toughbooks | $61,562awarded$61,562 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | Speco Cameras | $60,400awarded$60,400 paid | Checkbook NYC contract ↗ |
| FY2025 | MayoraltyNYC agency | Cartons of Paper for the Print Shop | $56,137awarded$84,825 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Youth and Community DevelopmentNYC agency | Fortinet network appliance service subscription | $54,550awarded$54,550 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Manage Engine Software License Renewal | $53,975awarded$53,975 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | 266220087 - COMPUTER HARDWARE | $47,353awarded$11,903 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Software Subs. and Support of Print to Mail Automation | $44,070awarded$7,345 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | Boat Equipment for harbor unit, QMS 2762 | $43,037awarded$43,037 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Emergency ManagementNYC agency | UPS Equipment | $41,900awarded$41,900 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agency | PSEM DELL LAPTOPS FOR EVENT DEPLOYMENT | $37,960awarded$37,960 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Ivanti Neurons Patch for Microsoft System | $35,150awarded$73,185 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | BODE SECURESWAB 2 WITH BARCODE P13D05, QMS 1675 | $34,650awarded$34,650 paid | Checkbook NYC contract ↗ |
| FY2026 | Financial Information Services AgencyNYC agency | FY27 Rocket Software Maintenance | $32,603awarded$32,603 paid | Checkbook NYC contract ↗ |
| FY2026 | Financial Information Services AgencyNYC agency | FY27 SDS Maintenance | $32,177awarded$32,177 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Website translation | $30,993awarded$30,993 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 | 17 | 145 | $14,427,169 |
| Veolia Es Technical Solutions LLC | 13 | 24 | $29,714,680 |
| K Systems Solutions LLC | 12 | 96 | $12,331,519 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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