New York vendor
Nexus Consortium, Inc.
$1,400,392 in contract value across 11 contracts
- Category
- industry
- Contract value
- $1,400,392
- Contracts
- 11
AI read of this organization
Pro · web-augmentedA grounded read built from Nexus Consortium, 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
- Metropolitan Transportation Authority$884K · 4
- Police Department$370K · 5
- Department of Finance$99K · 1
- City Council$47K · 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.
| FY2024 | Metropolitan Transportation AuthorityState authority | DCIM for RCC DataCenters | $354,790ceiling$354,790 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SkyBox Maintenance Renewal AND Hardware Refresh (4/1/21 - 3/31/2024) | $229,500ceiling$229,500 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | RSA Maintenance renewal and professional services (5/4/2022 - 5/3/2024) | $164,462ceiling$164,462 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | RSA Maintenance renewal | $135,720ceiling$135,720 paid | State authorities procurement report ↗ |
| FY2025 | Department of FinanceNYC agency | Dell Latitude Laptops | $98,995awarded$98,995 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | DECREASE PURCHASE ORDER, QMS 2528 | $97,800awarded$2,250 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | 266220059 Dell Pro Max Slim CTO Servers RFB | $88,375awarded$88,375 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 256220220 Dell Precision 3680 Tower Servers RFB | $80,080awarded | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 256220106 DELL PRECISION 3680 TOWER & 27" 4K MONITOR | $67,158awarded$67,158 paid | Checkbook NYC contract ↗ |
| FY2026 | City CouncilNYC agency | HPE STOREONCE 3360 96TB UPG KIT & NYC COUNCIL STORE 2 STOREO | $47,200awarded$47,200 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | DELL LATITUDE 5350 & ACCESSORIES, QMS 1253 | $36,312awarded$36,312 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 | 4 | 102 | $19,837,706 |
| Dell Marketing LP | 3 | 12 | $81,371,569 |
| SHI International Corp | 3 | 19 | $27,780,209 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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