Amplify Education, Inc.
Lobbying client
A Brooklyn-based K-12 curriculum and education-technology company whose Amplify Desmos Math product is one of the pre-approved options for NYC Solves, the NYC Public Schools initiative rolling out standardized math curricula. It has filed 4 disclosures since 2025, registered citywide through Bolton-St. Johns to meet with city officials about its NYC Public Schools partnership.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 4
- Lobbying compensation (since 2024)
- $61,500
- Industry (per city contracts)
- Goods
- City contracts (active)
- $25,977,267 · 8 contracts
- Awarded all-time
- $53,098,967 · 203 since 2012, incl. expired
- Paid to date
- $94,482,387
- Won without a fresh bid
- 90% of contract value · $47,723,967 · 4 contracts
Represented by lobbyist firms
- Bolton-St. Johns, LLC Lobbyist firm
Holds contracts at
- Department of Education City agency
What they lobbied on
subjects from their filings
- Local Legislation (including introduction) - Meet with governmental stakeholders and educate them as to how Amplify can support its partnership with NYC Public Schools and NYC Solves
- Resolution - Miscellaneous Issues in NYC
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).
- Textbooks and Ancillary Materials Department of Education · MA104020259570595 $14,100,000
- Amplify software program line. Department of Education · MA104020239376575 $11,327,267
- Math Related Services and Professional Development Department of Education · MA104020269676465 $300,000
- Professional Development, Direct Student Services Department of Education · MA104020249476285 $150,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020273005863 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020273004885 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020273004328 $25,000
- YEAR-END PRIOR YEAR CANCELLATIONS Department of Education · CT104020253117994 $25,000
- ACHIEVEMENT REPORTING AND INNOVATION SYSTEM Department of Education · CT104020129254476 · ended 2014 $14,528,116
- Instructional and Reference Materials Department of Education · MA104020169674556 · ended 2024 $7,768,584
Federal awards
Federal awards made directly to this organization in fiscal years 2023 through 2026. Each amount is what the federal government has OBLIGATED on that award as recorded on USAspending.gov as of 2026-08-31 — money committed, not money paid out. These are prime awards only: federal money this
- Department of the Interior BOOKS AND PAMPHLETS · Bureau of Indian Affairs and Bureau of Indian Education · Contract $86,200
- Department of the Interior IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) · Bureau of Indian Affairs and Bureau of Indian Education · Contract $61,354
- Department of the Interior EDUCATION/TRAINING- GENERAL · Bureau of Indian Affairs and Bureau of Indian Education · Contract $28,100
- Department of the Interior IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) · Bureau of Indian Affairs and Bureau of Indian Education · Contract $23,830
- Department of the Interior BOOKS AND PAMPHLETS · Bureau of Indian Affairs and Bureau of Indian Education · Contract $14,225
- Department of the Interior BOOKS AND PAMPHLETS · Bureau of Indian Affairs and Bureau of Indian Education · Contract $0