PURVIS Systems incorporated
Lobbying client
PURVIS Systems Incorporated is a public safety technology company that has provided the FDNY with dispatch, alerting, and communications systems support since 1975, and it currently maintains the department's computer aided dispatch system. Its NYC lobbying filings show agency-level lobbying on procurement of communication systems for city agencies, not direct lobbying of city council members, and the company holds $54.1 million in active NYC city contracts as of August 2026 on record under the same name.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 15
- Lobbying compensation (since 2024)
- $127,500
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $54,114,608 · 2 contracts
- Awarded all-time
- $322,799,805 · 11 since 2005, incl. expired
- Paid to date
- $248,746,905
- Won without a fresh bid
- 56% of contract value · $179,497,291 · 7 contracts
- Based in
- Middletown, RI (out of state)
Represented by lobbyist firms
- Robert A. Ungar Associates, Inc. Lobbyist firm
Holds contracts at
- Fire Department City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Fire Department City agency
What they lobbied on
subjects from their filings
- Procurement - Issues related to communication systems.
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).
- Preventative Maintenance, Repair, Upgrade, and On Call Syst Fire Department · CT105720268807736 $49,170,358
- ON CALL SERVICES FOR FDNY SCADA SYSTEM Fire Department · CT105720258804127 $4,944,250
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · CT105720181408073 · ended 2023 $89,148,137
- PREVENTTIVE MAINTENANCE, REPAIR, UPGRADE AND ON -CALL SYSTEM Fire Department · CT105720121416306 · ended 2017 $75,021,962
- Modernization services for the ERS and EMADS system Fire Department · CT105720050026936 · ended 2012 $28,427,193
- MAINTENANCE STARFIRE - INCR Fire Department · CT105720050027685 · ended 2012 $22,062,933
- Preventative Maintenance, Repair, Upgrade, and On Call Syste Fire Department · CT105720248807180 · ended 2025 $19,053,756
- Maint and repair of the ERS and Voice alarm system Fire Department · CT105720060016487 · ended 2012 $17,166,559
- Modernization of the voice alarm system Fire Department · CT105720050028253 · ended 2012 $12,237,708
- DESIGN, IMPLEMENT, AND DELIVER A PATIENT TRACKING SYSTEM Fire Department · CT105720070025775 · ended 2015 $5,527,179
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.
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2022 · 54 payments $10,706,383
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2023 · 55 payments $5,370,946
- Preventative Maintenance, Repair, Upgrade, and On Call Syste Fire Department · FY2025 · 32 payments $4,314,144
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2024 · 45 payments $4,256,080
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2021 · 33 payments $4,183,617
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2020 · 36 payments $3,778,226
- Preventative Maintenance, Repair, Upgrade, and On Call Syste Fire Department · FY2026 · 29 payments $3,643,030
- Preventative Maintenance, Repair, Upgrade, and On Call Syst Fire Department · FY2027 · 2 payments $1,243,445
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2025 · 12 payments $876,971
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Department of Citywide Administrative Services · FY2023 $872,937
- Preventative Maintenance, Repair, Upgrade, and On Call Syste Fire Department · FY2024 · 2 payments $748,582
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2026 · 7 payments $397,149
- ON CALL SERVICES FOR FDNY SCADA SYSTEM Fire Department · FY2026 · 7 payments $320,183
- PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM Fire Department · FY2027 · 2 payments $73,494
- Assist Accenture in validating functional and technical requirements on the FireCAD project. Fire Department · FY2020 $65,246
- ON CALL SERVICES FOR FDNY SCADA SYSTEM Fire Department · FY2027 $59,460
- ON CALL SERVICES FOR FDNY SCADA SYSTEM Fire Department · FY2025 · 2 payments $58,150
- Assist Accenture in validating functional and technical requirements on the FireCAD project Fire Department · FY2021 $48,947
- Preventative Maintenance, Repair, Upgrade, and On Call Syste Fire Department · FY2027 $45,212
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 Defense INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS · Defense Contract Management Agency · Contract $26,497,425
- Department of Health and Human Services SUPPORT- PROFESSIONAL: OTHER · National Institutes of Health · Contract $8,075,296
- Department of Defense SUPPORT- PROFESSIONAL: OTHER · Defense Contract Management Agency · Contract $4,183,009
- Department of Defense SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL · Defense Contract Management Agency · Contract $4,123,472
- Department of Health and Human Services SUPPORT- MANAGEMENT: OTHER · National Institutes of Health · Contract $4,118,808
- Department of Defense SUPPORT- PROFESSIONAL: OTHER · Department of the Navy · Contract $2,663,730