GCOM Software LLC
Lobbying client
GCOM Software built software-as-a-service tools for state and local governments, covering programs like WIC nutrition benefits, justice records and tax-fraud detection, before merging with OnCore Consulting in 2023 to form Voyatek. It has filed 12 disclosures since 2024, lobbying four council members through Kasirer LLC on technology issues and relationship-building with city boards and commissions, and holds about $36.7 million in active city contracts as of August 2026.
- Council members lobbied
- 4
- Filings (since 2024)
- 12
- Lobbying compensation (since 2024)
- $210,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $36,679,240 · 6 contracts
- Awarded all-time
- $850,017,636 · 1197 since 2008, incl. expired
- Paid to date
- $713,644,146
- Won without a fresh bid
- 42% of contract value · $354,801,524 · 32 contracts
- Based in
- Albany, NY (NY State)
Lobbied these council members
- Sandra Ung Council Member, District 20 (Queens)
- Julie Menin Council Member, District 5 (Manhattan)
Represented by lobbyist firms
- Kasirer LLC Lobbyist firm
Holds contracts at
- Department of Correction City agency
- Department of Emergency Management City agency
- Department of Information Technology and Telecommunications City agency
- Department of Transportation City agency
- Financial Information Services Agency City agency
- Housing Preservation and Development City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Correction City agency
- Department of Emergency Management City agency
- Department of Health and Mental Hygiene City agency
- Department of Information Technology and Telecommunications City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Fire Department City agency
- Housing Preservation and Development City agency
Lobbied former members
Members who have since left their seat
- Diana Ayala
- Justin Brannan
What they lobbied on
subjects from their filings
- Determination of Board or Commission - Advocacy; Relationship Building
- Determination of Board or Commission - Technology issues; relationship building
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).
- Division of Tenant Resources Subsidy Automation System Housing Preservation and Development · CT180620248807333 $19,837,190
- CITYWIDE SI CLASS 2 RENEWAL #:1 - GCOM Department of Information Technology and Telecommunications · MMA185820268803312 $10,000,000
- Authorized Parking Application System Department of Transportation · CT184120191429491 $5,256,000
- Financial & Commissary System (IFCOM) Department of Correction · CT107220258801493 $783,750
- Advance Warning System Renewal Department of Emergency Management · CT101720258801830 $552,300
- FISA-OPA CONSULTANT POOL - GCOM SOFTWARE, INC. Financial Information Services Agency · MMA112720236200553 $250,000
- Citywide ITCS - GCOM Software, Inc. Department of Information Technology and Telecommunications · MMA185820176000002 · ended 2019 $91,675,000
- CITYWIDE STANDBY IT & TELECOMMUNICATIONS CONSULTING SERVICES Department of Information Technology and Telecommunications · MMA185820080031029 · ended 2011 $59,500,000
- CITYWIDE STANDBY INFORMATION TECHN. AND TELECOM. CONSULTING Department of Information Technology and Telecommunications · MMA185820126200392 · ended 2013 $51,000,000
- Citywide Standby Information Technology and Telecommunicatio Department of Information Technology and Telecommunications · MMA185820116200490 · ended 2011 $34,000,000
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.
- DELIVERY & IMPLEMEMNTATION OF PHASE II OF CBIDAS PROGRAM Fire Department · FY2022 · 7 payments $6,094,399
- DELIVERY & IMPLEMEMNTATION OF PHASE II OF CBIDAS PROGRAM Fire Department · FY2021 · 2 payments $2,455,597
- OCR Enhancement to ACRIS Department of Citywide Administrative Services · FY2020 · 3 payments $2,184,302
- DELIVERY & IMPLEMEMNTATION OF PHASE II OF CBIDAS PROGRAM Fire Department · FY2020 · 5 payments $1,871,008
- SYSTEMS INTEGRATION CIVIL SERVICE EXAMS Department of Citywide Administrative Services · FY2020 · 4 payments $1,780,829
- NYCEM Systems Integration Services Department of Emergency Management · FY2026 · 5 payments $1,263,214
- Authorized Parking Application System Department of Transportation · FY2023 $1,199,880
- e-Vital Systems Development and Implementation Services Department of Health and Mental Hygiene · FY2020 · 8 payments $1,131,189
- SYSTEMS INTEGRATION SERVICES FOR WMS PROJECT Department of Citywide Administrative Services · FY2020 · 3 payments $1,078,112
- GCOM Grant Tracking System for OMB Extending end date Department of Information Technology and Telecommunications · FY2024 · 10 payments $1,058,879
- NYCEM Systems Integration Services Department of Emergency Management · FY2024 · 4 payments $1,017,075
- GCOM Grant Tracking System for OMB Extending end date Department of Information Technology and Telecommunications · FY2022 · 5 payments $647,096
- iNET Network Specialist, Spec III Department of Information Technology and Telecommunications · FY2022 · 20 payments $593,318
- Division of Tenant Resources Subsidy Automation System Housing Preservation and Development · FY2026 · 3 payments $562,270
- eVital Systems Development and Implementation Services Department of Health and Mental Hygiene · FY2022 · 3 payments $489,564
- Authorized Parking Application System Department of Transportation · FY2022 $459,000
- System Integration Services - Health Data Innovation Department of Health and Mental Hygiene · FY2020 · 3 payments $447,227
- eVital Systems Development and Implementation Services Department of Health and Mental Hygiene · FY2023 · 2 payments $440,424
- Veterinary Rodent Vector Surveillance System Department of Health and Mental Hygiene · FY2020 · 4 payments $407,136
- LEARNING MANAGEMENT SYSTEM Targeted Training Department of Correction · FY2021 · 2 payments $376,718