New York vendor
QUADIENT INC
$2,689,608 in contract value across 11 contracts
- Category
- industry
- Contract value
- $2,689,608
- Contracts
- 11
AI read of this organization
Pro · web-augmentedA grounded read built from QUADIENT 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
- Office of Information Technology Services$775K · 1
- Financial Information Services Agency$488K · 2
- Department of Correctional Services - Agencywide$476K · 1
- Board of Elections$467K · 1
- Metropolitan Transportation Authority$324K · 1
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$71K · 1
- NYC Taxi and Limousine Commission$50K · 1
- Department of Education$25K · 1
- Upper Mohawk Valley Regional Water Board$13K · 1
- Department of Transportation$1 · 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 | Office of Information Technology ServicesState authority | "Quadient Inspire software | $775,483awarded | Open Book contract search ↗ |
| FY2026 | Department of Correctional Services - AgencywideState authority | "Replacement of mail machines | $476,472awarded | Open Book contract search ↗ |
| FY2026 | Board of ElectionsNYC agency | Rentals of Mailing systems & other mailing related supplies | $467,301awarded$38,942 paid | Checkbook NYC contract ↗ |
| FY2026 | Financial Information Services AgencyNYC agency | Two (2) DS-1200 Mail Inserters and Maintenance | $427,294awarded$276,850 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | P/D/I AND Maint.Affixing Station | $323,503ceiling$258,258 paid | State authorities procurement report ↗ |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | TO PROCURE DIGITAL MAIL TO THE CITY OF NEW YORK | $71,194awarded | Checkbook NYC contract ↗ |
| FY2025 | Financial Information Services AgencyNYC agency | Mail Inserter Maintenance | $60,559awarded$99,359 paid | Checkbook NYC contract ↗ |
| FY2025 | NYC Taxi and Limousine CommissionNYC agency | DH Intelligent Folding Inserter Machine Upgrade | $50,264awarded$34,604 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$23,606 paid | Checkbook NYC contract ↗ |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authority | Folder/sealer machine lease | $12,537ceiling$12,537 paid | Local authorities procurement report ↗ |
| FY2025 | Department of TransportationNYC agency | Demonstration Project for Shared Use Lockers | $1awarded | 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 | 7 | 123 | $22,490,261 |
| SHI International Corp | 6 | 46 | $83,965,612 |
| Dell Marketing LP | 5 | 39 | $234,752,666 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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