New York vendor
Kambrian Corporation
$6,890,620 in contract value across 27 contracts
- Category
- industry
- Contract value
- $6,890,620
- Contracts
- 27
AI read of this organization
Pro · web-augmentedA grounded read built from Kambrian Corporation'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 Financial Services$3.8M · 1
- Fire Department$1.1M · 3
- Administration for Children's Services$411K · 4
- City University Accounting Office$361K · 1
- Department of Finance$241K · 1
- Department of Information Technology and Telecommunications$224K · 2
- Department of Labor$165K · 1
- Department of Citywide Administrative Services$152K · 1
- Police Department$138K · 3
- Department of Social Services$125K · 2
- Department of Parks and Recreation$62K · 2
- Housing Preservation and Development$59K · 1
- Power Authority of the State of New York$56K · 1
- Department of Health and Mental Hygiene$38K · 4
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 | Department of Financial ServicesState authority | Ping Identity license subscriptions | $3,750,993awarded | Open Book contract search ↗ |
| FY2026 | Fire DepartmentNYC agency | One (1) year subscription for Omnissa Workspace ONE | $920,360awarded$920,360 paid | Checkbook NYC contract ↗ |
| FY2026 | City University Accounting OfficeState authority | Purchase of google cloud platform and managed services and gemini enterprise support | $360,965awarded | Open Book contract search ↗ |
| FY2026 | Department of FinanceNYC agency | Trillium Software Maintenance | $241,415awarded$154,677 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agency | MyCity Snowflake Resident Architect | $198,613awarded$198,613 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Purchase of Leica 3D Laser Scanning System | $165,241awarded$165,241 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of LaborState authority | Salesforce OWN data software licenses for backup and recovery services | $164,572awarded | Open Book contract search ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Trados Translation CAT tool software solution | $151,533awarded$151,533 paid | Checkbook NYC contract ↗ |
| FY2025 | Administration for Children's ServicesNYC agency | PDQ Connect Annual Support Maintenance | $123,960awarded$123,960 paid | Checkbook NYC contract ↗ |
| FY2026 | Administration for Children's ServicesNYC agency | Alchemer Survey | $121,344awarded$40,448 paid | Checkbook NYC contract ↗ |
| FY2026 | Administration for Children's ServicesNYC agency | Seamless GovOS â¿" E forms Platform | $91,924awarded$91,924 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Maintenance and Support of Ribbon Hardware/Software | $83,781awarded$83,781 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | GALVANIZED WIRE SEALS | $79,120awarded$79,120 paid | Checkbook NYC contract ↗ |
| FY2026 | Administration for Children's ServicesNYC agency | OrgChart Now Software Subscription | $74,240awarded$74,240 paid | Checkbook NYC contract ↗ |
| FY2026 | Housing Preservation and DevelopmentNYC agency | FY26 Redis Licenses for HPD | $59,357awarded$57,142 paid | Checkbook NYC contract ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | MAINTENANCE - FLEXERA | $55,555ceiling$55,555 paid | State authorities procurement report ↗ |
| FY2026 | Department of Social ServicesNYC agency | Support of Nexus Repository Software | $40,898awarded$13,111 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPOP-SKEDULO LICENSE RENEWALS | $39,874awarded$39,874 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | 266220292-XEROX HIGH CAPCITY TONERS FOR VERSA LINK C625 PTR | $37,211awarded$37,211 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agency | Router Panels and Input Cards | $25,882awarded$25,882 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Pitney Bowes Spectrum OnDemand License Renewal | $22,679awarded$22,679 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | PDQ Software renewal for ITT | $21,794awarded$21,794 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | DEFENDER HEADSETS FOR NYPD_CTD | $21,691awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | OMB APPROVED - OBR ID# DC-1311 - MongoDB Enterprise Advanced | $19,120awarded$19,120 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Magnet Outrider Computer LE and Magnet Axiom License | $7,165awarded | 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 | 13 | 114 | $11,999,540 |
| New York State Industries for the Disabled | 10 | 45 | $144,061,970 |
| K Systems Solutions LLC | 10 | 80 | $9,176,092 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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