Derive Technologies, LLC
Lobbying client
A Manhattan-based, minority-owned IT consulting and managed-services firm, founded in 2001, that provides cloud, networking and cybersecurity services to healthcare, financial and government clients, including a contract with the Bronx District Attorney's Office. It has filed 4 lobbying disclosures in 2024, retaining The Advance Group to lobby city agencies on general budgeting, and it holds $10.5 million in active NYC contracts as of August 2026.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 4
- Lobbying compensation (since 2024)
- $4,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $10,484,071 · 14 contracts
- Awarded all-time
- $85,929,436 · 417 since 2009, incl. expired
- Paid to date
- $42,876,917
- Won without a fresh bid
- 78% of contract value · $66,922,883 · 129 contracts
- Based in
- New York, NY
Represented by lobbyist firms
- The Advance Group Inc. Lobbyist firm
Holds contracts at
- Board of Elections City agency
- Department of Correction City agency
- Health and Hospitals Corporation City agency
- Mayoralty City agency
- Office of the Comptroller City agency
Funded by these agencies
- Board of Elections City agency
- Department of Citywide Administrative Services City agency
- Department of Emergency Management City agency
- Department of Environmental Protection City agency
- Department of Health and Mental Hygiene City agency
- Health and Hospitals Corporation City agency
What they lobbied on
subjects from their filings
- Budget - General budgeting
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).
- Nutanix server software licenses service for the agency Board of Elections · CT100320251418182 $2,374,638
- PJ#02201528 EPIC Virtual Desktop Infrastructure (VDI) hardwa Health and Hospitals Corporation · CT181920261413591 $1,792,668
- EPIC DELL VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SERVERS Health and Hospitals Corporation · CT181920261418242 $1,485,761
- 5-Year CISCO Agreement- License & Support Board of Elections · CT100320261408731 $1,476,050
- Hewlett Packard printers and Managed Print Services Office of the Comptroller · CT101520240001381 $1,395,407
- Annual Infrastructure support, including service firewall Board of Elections · CT100320251414972 $862,000
- 5 year Cisco Enterprise licensing ,support, warranty Board of Elections · CT100320261410006 $351,937
- Keyboard with HID Reader Department of Correction · CT107220268806303 $183,000
- VERITAS Enterprise Vault Archive Discovery Mayoralty · CT100220268806892 $139,857
- Two years HPE server warranty on the servers of the BOE Board of Elections · CT100320261402536 $130,582
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.
- 02201322 PURCHASING EMR UPGRADE HARDWARE Health and Hospitals Corporation · FY2020 $1,801,075
- PJ#02201528 EPIC Virtual Desktop Infrastructure (VDI) hardwa Health and Hospitals Corporation · FY2026 $1,792,668
- Network Infrastructure Implementation and Deployment Board of Elections · FY2023 · 6 payments $1,700,714
- Network Infrastructure Implementation and Deployment Board of Elections · FY2024 · 5 payments $1,098,208
- Nutanix server software licenses service for the agency Board of Elections · FY2026 $1,058,710
- Hewlett Packard printers and Managed Print Services Department of Citywide Administrative Services · FY2024 · 3 payments $507,215
- 3PAR Computer with hard drive, support, service & licensing Board of Elections · FY2020 $369,538
- QCS1250, PROCESSOR INTEL CORE ULTRA 7 265, WINDOWS 11 PRO Department of Citywide Administrative Services · FY2026 $307,890
- 5 year Cisco Enterprise licensing ,support, warranty Board of Elections · FY2026 $300,000
- Annual infrastructure support, including servers, firewall, Board of Elections · FY2025 · 3 payments $291,750
- Annual Infrastructure support, including service firewall Board of Elections · FY2026 · 3 payments $252,000
- IT EQUIPMENT Health and Hospitals Corporation · FY2022 · 2 payments $242,784
- Implement two critical functionalities Department of Health and Mental Hygiene · FY2022 · 2 payments $231,609
- REVENUE CYCLE CONSULTANT SERVICE Health and Hospitals Corporation · FY2021 · 2 payments $219,275
- CO/IT EPIC EMR UPGRADE LABEL PRINTER & SCANNER AND SIGNATURE Health and Hospitals Corporation · FY2020 $209,584
- Lenovo ThinkStation P3 Purchase for Enhanced Efficiency and Department of Emergency Management · FY2026 $198,128
- Annual Infrastructure support, including service firewall Board of Elections · FY2025 $190,000
- Purchase of Cisco Equipment for BCS & BPS Department of Environmental Protection · FY2022 · 2 payments $172,723
- 02201322 - HARDWARE Health and Hospitals Corporation · FY2023 $163,544
- REPLACE NURSING MEDICATION CARTS Health and Hospitals Corporation · FY2020 $146,345