Mola Group Corp
Lobbying client
Mola Group Corp, doing business as Molaprise, is a New York City-based IT services firm that resells and implements cloud, cybersecurity, and infrastructure technology, certified as a minority-owned business. It holds a citywide contract that lets city agencies buy technology through it, which lines up with its lobbying registration on potential city technology procurement. It has filed 5 disclosures in 2025, lobbying all 51 council members through Obsidian Strategists, and our data shows about $47.8 million in active city contracts as of August 2026 tied to it.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 5
- Lobbying compensation (since 2024)
- $42,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $47,745,516 · 11 contracts
- Awarded all-time
- $58,087,573 · 121 since 2017, incl. expired
- Paid to date
- $33,212,357
- Won without a fresh bid
- 81% of contract value · $47,009,000 · 3 contracts
- Based in
- Yonkers, NY (NY State)
Represented by lobbyist firms
- Obsidian Strategists LLC Lobbyist firm
Holds contracts at
- Department of Citywide Administrative Services City agency
- Department of Health and Mental Hygiene City agency
- Department of Homeless Services City agency
- Department of Information Technology and Telecommunications City agency
- Department of Sanitation City agency
Funded by these agencies
- Administration for Children's Services City agency
- Department of Citywide Administrative Services City agency
- Department of Correction City agency
- Department of Information Technology and Telecommunications City agency
- Department of Sanitation City agency
- Department of Social Services City agency
- Police Department City agency
What they lobbied on
subjects from their filings
- Procurement - Potential procurement regarding technology contracts
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- Citywide IT Purchasing - Mola Group Corp Department of Information Technology and Telecommunications · MA185820248803819 $46,060,000
- Pentaho Licenses Department of Sanitation · CT182720248802277 $333,850
- 7-858-0730A - MWBE Cybersecurity Senior Risk Analyst 2 - AN2 Department of Information Technology and Telecommunications · CT185820268806658 $331,240
- Purchase and Installation of Kensington Computer Locks Department of Homeless Services · CT107120278801191 $242,199
- Subscription for 54 Postgres Licenses Department of Homeless Services · CT107120268806803 $227,669
- Annual license key for MongoDB Enterprise subscription Department of Health and Mental Hygiene · CT181620268803911 $138,000
- Forcepoint Cybersecurity software monitoring for Web and Da Department of Citywide Administrative Services · CT185620268807102 $99,926
- Software for issuing birth and death certificates Department of Health and Mental Hygiene · CT181620268800126 $97,289
- Zengine Enterprise Subscription Renewal Department of Health and Mental Hygiene · CT181620268803765 $88,526
- SYSDIG MONITORING SOFTWARE LICENSE RENEWAL Department of Sanitation · CT182720268802370 $78,745
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- HPE Hardware, Software and Installation Services Department of Citywide Administrative Services · FY2026 · 4 payments $3,776,610
- LOGGING AND RECORDING Department of Citywide Administrative Services · FY2025 · 3 payments $3,024,502
- HPE Synergy and Gen 11 Department of Citywide Administrative Services · FY2025 $839,322
- HPE Hardware, Software and Installation Services Department of Citywide Administrative Services · FY2025 $741,496
- Maintenance of HPE Equipment 2024-2026 Department of Social Services · FY2026 $739,171
- DATA PROTECTION SERVICES Administration for Children's Services · FY2026 · 2 payments $728,599
- Maintenance of HPE Equipment 2024-2026 Department of Social Services · FY2024 $722,286
- Maintenance of HPE Equipment 2024-2026 Department of Social Services · FY2025 $722,286
- HEWLETT PACKARD SERVER SUPPORT FY25 Department of Information Technology and Telecommunications · FY2025 $716,385
- HEWLETT PACKARD SERVER MAINTENANCE & SUPPORT FY26 Department of Information Technology and Telecommunications · FY2026 $596,909
- HPE DAS MAINTENANCE RENEWAL (DCMB05434) Police Department · FY2025 $508,146
- PSAC1 CAD Workstations Refresh - HP Workstations Department of Citywide Administrative Services · FY2026 $500,976
- HEWLETT PACKARD SERVER SUPPORT FY26 Department of Information Technology and Telecommunications · FY2026 $487,188
- XENIT SOLUTIONS LICENSE RENEWAL Department of Sanitation · FY2026 $460,292
- Alfresco-Xenit License Department of Sanitation · FY2026 $440,471
- MongoDB Database Implementation services FY26 Department of Sanitation · FY2026 · 2 payments $435,943
- HPE SUPPORT RENEWAL Department of Information Technology and Telecommunications · FY2025 $433,376
- To replace the platform for the CapGrant application process Department of Citywide Administrative Services · FY2023 · 3 payments $403,085
- HPE Servers FY 25 Department of Citywide Administrative Services · FY2025 $357,823
- Service Support for DOC Department of Correction · FY2026 · 4 payments $321,151