New York vendor
Maureen Data Systems, Inc.
$1,788,659 in contract value across 28 contracts
- Category
- industry
- Contract value
- $1,788,659
- Contracts
- 28
AI read of this organization
Pro · web-augmentedA grounded read built from Maureen Data Systems, 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
- Department of Citywide Administrative Services$403K · 3
- Metropolitan Transportation Authority$357K · 2
- Power Authority of the State of New York$352K · 3
- City Council$323K · 3
- Financial Information Services Agency$98K · 1
- Development Authority of the North Country$95K · 1
- Department of Parks and Recreation$93K · 10
- Department of Correction$30K · 1
- Department of Health and Mental Hygiene$26K · 3
- Dormitory Authority of the State of New York$11K · 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 Citywide Administrative ServicesNYC agency | MWBE Dell Desktop Computers & Monitors | $372,678awarded$372,678 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Prof Serv for Microsoft AD/Cyb | $237,480ceiling$226,292 paid | State authorities procurement report ↗ |
| FY2025 | City CouncilNYC agency | 330-DELL 24 MONITOR-P2425H & DELL MONITOR SLIM SOUNDBAR | $229,531awarded$229,531 paid | Checkbook NYC contract ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | MAINTENANCE - TENABLE | $210,626ceiling$210,626 paid | State authorities procurement report ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | MAINTENANCE - TENABLE | $131,070ceiling$131,070 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Rasterex Maintenance Renewal | $119,933ceiling$62,655 paid | State authorities procurement report ↗ |
| FY2025 | Financial Information Services AgencyNYC agency | Citrix for Private Cloud Subscription Renewal | $98,064awarded$98,064 paid | Checkbook NYC contract ↗ |
| FY2024 | Development Authority of the North CountryState authority | MDSI - Ciena 5164s with Licenses and support | $94,921ceiling$94,921 paid | State authorities procurement report ↗ |
| FY2026 | City CouncilNYC agency | INTEL CORE ULTRA 7 265, WINDOWS 11 PRO. QUOTE # SL223149 | $68,077awarded$68,077 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of CorrectionNYC agency | Guardian 45 Devices and Software | $29,700awarded | Checkbook NYC contract ↗ |
| FY2027 | City CouncilNYC agency | TERM: 07/01/26 - 06/30/27 | $24,951awarded$24,951 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT-NextSpeed Network Cables | $19,614awarded$19,614 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Monitor Upgrades for Commissioners office | $19,565awarded$19,565 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-Fiber Equipment for ITT Operations. | $19,556awarded$19,556 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BREC- Equipment for Movies Under The Stars Events | $19,328awarded$19,328 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | EnCase Endpoint Investigator License Renewal | $16,293awarded$16,293 paid | Checkbook NYC contract ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Technology Services & Equipmnt | $11,340ceiling$11,340 paid | State authorities procurement report ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | SOFTWARE - NESSUS | $10,795ceiling$10,795 paid | State authorities procurement report ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Desktop Accessories for new staff | $10,638awarded$10,638 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | RightFax Professional Services to Complete Upgrade to Latest | $8,731awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT - Canon Document Scanner for ITT Department | $8,196awarded$8,196 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC-ELECTRONICS HARDWARE AND ACCESSORIES | $7,464awarded$7,464 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC - PROJECTOR AND SCREEN | $6,748awarded$6,748 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT - Inventory - Headsets, Webcams, Laptop Bags, Memory St | $6,694awarded$6,694 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CFOR - Webcams & Headsets | $2,625awarded$2,625 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 | 8 | 153 | $22,501,167 |
| Quality and Assurance Technology Corp | 6 | 34 | $80,552,272 |
| SHI International Corp | 6 | 47 | $30,336,910 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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