New York vendor
Microcad Training & Consulting
$183,591 in contract value across 11 contracts
- Category
- industry
- Contract value
- $183,591
- Contracts
- 11
AI read of this organization
Pro · web-augmentedA grounded read built from Microcad Training & Consulting'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 Parks and Recreation$81K · 9
- Department of Social Services$70K · 1
- Metropolitan Transportation Authority$33K · 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 Social ServicesNYC agency | Purchase of Subscription of Autocad Licenses | $69,940awarded$69,940 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | HP PageWide XL 42000 w/5Y Warr | $32,535ceiling$32,535 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CAPPRJ - Bluebeam Annual Renewal | $19,050awarded$19,050 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CAPPRJ - Bluebeam - New User - Annual Subscription | $19,050awarded$19,050 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CAPPRJ-1yr warranty for HP DesignJet T3500 | $13,274awarded$13,274 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CAPPRJ â¿" HP Xerographic Bond Paper | $9,360awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CAPPRJ - On-Site Service | $6,000awarded$6,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CAPPRJ- Ink Cartridges for HP Pagewide XL 5100. | $4,428awarded$4,428 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CAPPRJ - 1 Year Warranty Renewals for HP DesignJet T3500  | $3,885awarded$3,885 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CAPPRJ - Ink for the HP Pagewide XL 5100 | $3,516awarded$3,516 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase HP Supplies for the CAPPRJ Blueprint Division | $2,553awarded$2,553 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 |
|---|---|---|---|
| Quality and Assurance Technology Corp | 3 | 25 | $78,911,385 |
| Compulink Technologies Inc | 3 | 91 | $18,621,338 |
| Spruce Technology Inc | 3 | 4 | $11,654,314 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
← Organizations in the Network
Compiled from official public sources. See our data policy, or request a correction or removal.