Mason Technologies Inc.
Lobbying client
A New York City-based technology integration firm and city-certified women-owned business enterprise, Mason Technologies serves as the prime low-voltage contractor for the NYC Office of Technology and Innovation, providing structured cabling, audio-visual systems, and data center installations to more than 50 city agencies under a citywide master contract. With 28 filings since 2024 and $43.4 million in active city contracts as of August 2026, it lobbied city agencies through two firms on procurement matters including a CUNY fiber upgrade, M/WBE contract renewal, and an emergency data center UPS upgrade.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 28
- Lobbying compensation (since 2024)
- $524,600
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $43,417,759 · 5 contracts
- Awarded all-time
- $185,296,151 · 63 since 2010, incl. expired
- Paid to date
- $133,008,493
- Won without a fresh bid
- 74% of contract value · $137,056,462 · 33 contracts
- Based in
- Deer Park, NY (NY State)
Represented by lobbyist firms
- B2GNY GROUP LLC Lobbyist firm
- Pitta Bishop & Del Giorno LLC Lobbyist firm
Holds contracts at
- Department of Information Technology and Telecommunications City agency
- Department of Social Services City agency
- Health and Hospitals Corporation City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Information Technology and Telecommunications City agency
- Department of Social Services City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
- Police Department City agency
What they lobbied on
subjects from their filings
- Procurement - Contract payment issues
- Procurement - Contract payments
- Procurement - Provide government relations services and assist and advise re: government contracting opportunities with appropriate entities in the City of New York.
- Procurement - Provision of government relations services and assistance with government contracting opportunities with appropriate local-government entities in the City of New York.
- Procurement - Resolution of payment issues
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 CABLING SERVICES CONTRACT RENEWAL #1 Department of Information Technology and Telecommunications · MA185820258800267 $42,000,000
- PJ#03202509 CABLE& INSTALLATION SERVICE FOR PATIENT MONITORS Health and Hospitals Corporation · CT181920251416457 $784,322
- MLK 4th Floor Postpartum Phase 1 cabling and wiring Health and Hospitals Corporation · CT181920261414641 $348,057
- PJ#03202504 CABLE& INSTALLATION SERVICE FOR PATIENT MONITORS Health and Hospitals Corporation · CT181920251412723 $191,168
- PJ#03202504 CABLE& INSTALLATION SERVICE FOR PATIENT MONITORS Health and Hospitals Corporation · CT181920251416231 $94,213
- Multiple Capital De-encumbrances Department of Information Technology and Telecommunications · CT185820201400649 · ended 2022 $42,234,705
- CITYWIDE CABLING SERVICES CONTRACT Department of Information Technology and Telecommunications · MA185820231200031 · ended 2024 $39,359,350
- INSTALLATION OF STSTIMAX CABLING SYSTEMS Department of Social Services · CT106920111423346 · ended 2014 $9,849,138
- PURCHASE & INSTALLATION OF SYSTIMAX STRUCTURED CABLING SYSTE Department of Social Services · CT106920151418320 · ended 2017 $8,248,900
- NETWORK CABLES Health and Hospitals Corporation · CT181920241414492 · ended 2025 $7,276,950
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.
- Network Cabling Modernization for FINO Cut-Overs & VOIP Fire Department · FY2025 · 10 payments $4,971,226
- CITYWIDE CABLING SERVICES CONTRACT Department of Information Technology and Telecommunications · FY2023 · 51 payments $4,924,410
- NETWORK CABLES Health and Hospitals Corporation · FY2026 · 13 payments $3,413,196
- CITYWIDE CABLING SERVICES AGREEMENT Department of Information Technology and Telecommunications · FY2021 · 40 payments $2,386,675
- PSAC1 UPS Installation CO2 FY21 Department of Information Technology and Telecommunications · FY2022 · 5 payments $1,976,783
- Continuation of Cabling Services & Purchase of Cabling Servi Department of Social Services · FY2025 · 7 payments $1,862,692
- NYPD Mason Cabling Department of Information Technology and Telecommunications · FY2022 · 11 payments $1,773,650
- NETWORK CABLES Health and Hospitals Corporation · FY2025 · 9 payments $1,752,248
- CITYWIDE CABLING SERVICES CONTRACT Fire Department · FY2023 · 5 payments $1,665,970
- Avocent Hardware and Support Department of Information Technology and Telecommunications · FY2022 · 3 payments $1,663,137
- PJ#02202439- INFRASTRUCTURE UPGRADE Health and Hospitals Corporation · FY2026 · 9 payments $1,608,052
- PJ#02202439- INFRASTRUCTURE UPGRADE Health and Hospitals Corporation · FY2025 · 7 payments $1,603,499
- 342024121 - UPGRADE CABLING Health and Hospitals Corporation · FY2026 · 7 payments $1,564,907
- Network Cabling Modernization for FINO Cut-Overs & VOIP Fire Department · FY2024 · 7 payments $1,478,372
- Avocent Hardware and Support Department of Citywide Administrative Services · FY2021 · 12 payments $1,245,686
- PUB SAFETY CASE ROLL OUT EMERGENCY DEPLOY KIT FY23 Department of Information Technology and Telecommunications · FY2024 · 2 payments $1,171,668
- CITYWIDE CABLING SERVICES AGREEMENT Department of Information Technology and Telecommunications · FY2020 · 16 payments $1,107,166
- Mason Encumbrances Expense Department of Information Technology and Telecommunications · FY2023 · 6 payments $1,014,637
- CITYWIDE CABLING SERVICES AGREEMENT Police Department · FY2020 · 5 payments $997,425
- NETWORK WIRELESS CABLING Health and Hospitals Corporation · FY2020 · 2 payments $989,554