New York vendor
Ready Data Inc
$1,153,619 in contract value across 25 contracts
- Category
- industry
- Contract value
- $1,153,619
- Contracts
- 25
AI read of this organization
Pro · web-augmentedA grounded read built from Ready Data 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
- Police Department$763K · 10
- Department of Health and Mental Hygiene$146K · 6
- Department of Social Services$56K · 1
- Department of Finance$55K · 1
- Department of Parks and Recreation$40K · 4
- Board of Elections$36K · 1
- Department of Homeless Services$34K · 1
- Department of Transportation$25K · 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 | Police DepartmentNYC agency | CELLEBRITE PREMIUM LICENSES | $139,314awarded$139,314 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Software Renewal of Existing Anaconda Licenses | $115,977awarded$115,977 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | iPHONE OTTERBOX CASES | $111,370awarded$111,370 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | AXIOM PREMIUM LICENSE RENEWAL | $99,990awarded$99,990 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 256220045 SOFTWARE SERVICE RENEWAL ENCASE FORENSIC | $98,003awarded$98,003 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 246220460 Automate and Fastrak Unlimited | $81,845awarded$81,845 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | Lexmark MS823 Toner Black Cartridge Ultra High Yield | $71,600awarded$71,600 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | LEXMARK MS823DN PRINTER CONSUMABLES, QMS 1518 | $63,263awarded$63,263 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Purchase of 2000 HP Headsets, ViewSonic Monitors, Power Bank | $56,351awarded$56,351 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of FinanceNYC agency | Toner and Maintanence Kits | $54,626awarded$53,569 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | 266220112 - NLYTE RENEWAL | $42,969awarded$42,969 paid | Checkbook NYC contract ↗ |
| FY2026 | Board of ElectionsNYC agency | BMD Keys for early voting ballot -station keys | $35,500awarded$35,500 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Homeless ServicesNYC agency | Purchase of 77 Lexmark Printers for 30th Street | $34,367awarded$34,367 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 25622039 Magnet DVR Examiner/Witness License | $32,336awarded$32,336 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | PORTABLE PRINTER | $24,576awarded | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | XRY LOGICAL & PHYSICAL LICENSE RENEWAL, QMS 2744 | $21,874awarded$21,874 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT-Computer Accessories and Equipment. | $17,872awarded$17,872 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Network Tools & Accessories | $15,190awarded$15,190 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | EZ lobby software and professional services | $14,416awarded$14,416 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | This is a one-time purchase of the software for integration | $7,413awarded$7,413 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CAPPRJ- Cameras and Headsets for Olmstead Center | $3,975awarded$3,975 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Easy Lobby Annual maintenance 11/1/2024 - | $3,777awarded$3,777 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Mouse Pads, Wrist Rests and Headsets for ITT | $2,997awarded$2,997 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | HP Scanner el desco icon | $2,400awarded$2,400 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Easy Lobby Annual Maintenance 11/1/2025-10/31/2026 | $1,620awarded$1,620 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 | 7 | 47 | $3,620,270 |
| New York State Industries for the Disabled | 6 | 36 | $217,688,047 |
| Malone Creative Group LLC | 6 | 11 | $17,067,681 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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