New York vendor
YONDR INC
$825,000 in contract value across 33 contracts
- Category
- industry
- Contract value
- $825,000
- Contracts
- 33
AI read of this organization
Pro · web-augmentedA grounded read built from YONDR 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 Education$825K · 33
Retained lobbyists
Firms registered to lobby New York government on this organization’s behalf (NY Ethics Commission, 2024 onward).
- O'Donnell & Associates, LLCBoth (State and Municipal) · $7500 · Monthly · 2025 - 2026
- O'Donnell & Associates, LLCBoth (State and Municipal) · $5000 · Monthly · 2025 - 2026
- O'Donnell & Associates, LLCBoth (State and Municipal) · $5000 · Monthly · 2025 - 2026
- O'Donnell & Associates, LLCBoth (State and Municipal) · $7500 · Monthly · 2023 - 2024
- O'Donnell & Associates, LLCBoth (State and Municipal) · $7500 · Monthly · 2023 - 2024
See this organization’s lobbying in the registry →
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.
| FY2026 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$21,746 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$24,938 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$20,239 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$21,796 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$22,222 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of EducationNYC agency | NEED TO CANCEL DUE TO CERTAIN FUNDING | $25,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of EducationNYC agency | REMADE WITH NEW BUDGET LINE | $25,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of EducationNYC agency | VENDOR CANCELLED THE BALANCE | $25,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$24,631 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$24,136 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$23,410 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$23,509 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$24,810 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$20,670 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$20,750 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$21,214 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$20,388 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$23,815 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$25,000 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$23,670 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | CANCEL PO - CHANGE FUNDING SOURCE | $25,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$21,336 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$23,458 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$23,180 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | SOLE VENDOR-COMMODITIES | $25,000awarded$21,150 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 |
|---|---|---|---|
| NTT DATA AMERICAS INC | 1 | 1 | $142,623,398 |
| STAPLES CONTRACT & COMMERCIAL LLC | 1 | 1 | $140,731,755 |
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 1 | 2 | $125,846,245 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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