New York vendor
New Computech Inc
$1,099,743 in contract value across 29 contracts
- Category
- industry
- Contract value
- $1,099,743
- Contracts
- 29
AI read of this organization
Pro · web-augmentedA grounded read built from New Computech 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 Social Services$500K · 2
- Police Department$200K · 2
- Metropolitan Transportation Authority$170K · 3
- Department of Parks and Recreation$144K · 16
- Department of Health and Mental Hygiene$78K · 5
- Dormitory Authority of the State of New York$7,445 · 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.
| FY2027 | Department of Social ServicesNYC agency | Call to Repair Hardware & Maintenance - Equipment | $250,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Social ServicesNYC agency | Call to Repair Hardware Maintenance of All IT Equipment | $249,999awarded$188,665 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | 261300001, SWABS | $100,000awarded$31,359 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | INCREASE PURCHASE ORDER | $100,000awarded$100,000 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW - Purchase of calibrator a | $94,525ceiling$94,525 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Reservoir, In | $48,750ceiling$39,375 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Reservoir, In | $26,880ceiling$19,200 paid | State authorities procurement report ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | School Health MIS is seeking to initiate a purchase order wi | $20,000awarded$1,050 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | School Health MIS is seeking to initiate a purchase order wi | $20,000awarded$5,989 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Printers | $19,991awarded$19,991 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT - Inventory Supplies | $19,921awarded$19,921 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Equipment for ITT Inventory. | $16,877awarded$16,877 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Computer Supplies and IT Equipment for Environmental Health | $16,648awarded$16,648 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT-OfficeJet Printer & Ink Cartridges | $13,409awarded$13,409 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-Purchase of Printers & Inks | $10,290awarded$10,290 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT - HP Printer & Plotter Repair | $10,100awarded$10,100 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CITT - HP Printer & Plotter Repair | $10,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- HP Printer & Plotter Repair | $10,000awarded$10,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT - APC Equipment - Orchard Beach M&O | $9,898awarded$9,898 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT - APC Equipment - Shirley Chislom RC | $9,898awarded$9,898 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT - APC Equipment - Rockaway | $8,599awarded$8,599 paid | Checkbook NYC contract ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Technology Services & Equipmnt | $7,445ceiling$7,445 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Headsets, Webcams and Scanner for ITT Inventory. | $7,118awarded$7,118 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-Purchase of Headset, Webcams & Inks | $6,930awarded$6,930 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Security Camera Equipment for POC. | $5,670awarded$5,670 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 |
|---|---|---|---|
| Carahsoft Technology Corp. | 6 | 19 | $10,884,100 |
| SHI International Corp | 5 | 36 | $30,206,777 |
| Compulink Technologies Inc | 5 | 105 | $19,587,347 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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