Coranet Corp
Lobbying client
Coranet Corp is a New York based IT infrastructure integrator and low-voltage contractor that installs structured cabling, network, security, and audio-visual systems for commercial and government clients. In New York City lobbying records, the company has filed 6 disclosures since 2024 at the agency scope, not targeting City Council members, retaining Moonshot Strategies LLC to lobby the Office of Technology and Innovation on extending a cabling contract. City data lists about $11.4 million in active city contracts as of August 2026, under the Coranet Corp name.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 6
- Industry (per city contracts)
- Standardized Services
- City contracts (active)
- $11,419,696 · 3 contracts
- Awarded all-time
- $388,889,973 · 36 since 2007, incl. expired
- Paid to date
- $406,181,849
- Won without a fresh bid
- 24% of contract value · $94,914,225 · 11 contracts
- Based in
- New York, NY
- Chairman / CEO
- Margaret Marcucci
Represented by lobbyist firms
- Moonshot Strategies LLC Lobbyist firm
Holds contracts at
- Department of Information Technology and Telecommunications City agency
- Health and Hospitals Corporation City agency
Funded by these agencies
- Administration for Children's Services City agency
- Department of Citywide Administrative Services City agency
- Department of Correction City agency
- Department of Information Technology and Telecommunications 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 - Extension of cabling contract with Office of Technology and Innovation
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).
- 02201527 -CORANET- IT INFRASTRUCTURE HARDWARE. SOFTWARE, Health and Hospitals Corporation · CT181920231417266 $11,071,004
- 02202366 - (VOIP) VOICE INTERNET PROTTOCOL Health and Hospitals Corporation · CT181920231419368 $301,991
- 02202366 - (VOIP) VOICE INTERNET PROTTOCOL Health and Hospitals Corporation · CT181920231418736 $46,701
- Maint, Repair, and Mod for Intellipath, Key Syst, VOIP Department of Information Technology and Telecommunications · CT185820141411244 · ended 2019 $177,555,742
- MAINT, REPAIR, MOD SERVICES OF INTELLIPATH, AND VOIP EQUP Department of Information Technology and Telecommunications · CT185820080019333 · ended 2013 $83,234,878
- ONE-YEAR AMEND EXTENSION TO CITYWIDE CISCO SMARTNET CONTRACT Department of Information Technology and Telecommunications · MA185820170000211 · ended 2022 $68,100,200
- 02201521 CONEY CORANET CISCO NETWORKING Health and Hospitals Corporation · CT181920221416546 · ended 2022 $12,995,428
- SANS2605 - CON MITIGATION Health and Hospitals Corporation · CT181920221414221 · ended 2022 $10,144,272
- 02202223 -CORANET- CISCO WANT FOR PDC Health and Hospitals Corporation · CT181920231406813 · ended 2024 $7,135,730
- 02201901 - 50 WATER ST VOIP FIXED EQUIPMENT Health and Hospitals Corporation · CT181920211421676 · ended 2021 $4,243,330
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.
- 02201521 CONEY CORANET CISCO NETWORKING Health and Hospitals Corporation · FY2022 · 4 payments $12,995,428
- 02201527 -CORANET- IT INFRASTRUCTURE HARDWARE. SOFTWARE, Health and Hospitals Corporation · FY2024 $9,871,480
- SANS2605 - CON MITIGATION Health and Hospitals Corporation · FY2022 · 3 payments $9,129,845
- 02202223 -CORANET- CISCO WANT FOR PDC Health and Hospitals Corporation · FY2024 $7,135,730
- 02201901 - 50 WATER ST VOIP FIXED EQUIPMENT Health and Hospitals Corporation · FY2022 · 2 payments $7,021,915
- Renewal for CISCO Equipment Department of Information Technology and Telecommunications · FY2022 $2,871,370
- CISCO SMARTNET RENEWAL Police Department · FY2021 $2,701,726
- Maint, Repair, and Mod for Intellipath, Key Syst, VOIP Department of Information Technology and Telecommunications · FY2020 · 18 payments $2,455,817
- Coranet Cisco Smartnet Renewal Department of Information Technology and Telecommunications · FY2020 $1,820,844
- Cisco Citywide SMARTnet FY22 Renewal (7/1/2021 - 6/30/2022) Fire Department · FY2022 $1,590,631
- Maintenance for CISCO HW and SW Licenses Department of Information Technology and Telecommunications · FY2022 $1,387,910
- OPTICAL SMARTNET FY20 Department of Information Technology and Telecommunications · FY2020 $1,217,344
- CISCO SMARTNET ADDITION Police Department · FY2020 · 2 payments $1,107,764
- CISCO BCS RENEWAL Department of Information Technology and Telecommunications · FY2022 $957,430
- CV19BUCOE- BLANKET ORDER FOR NETWORKING Health and Hospitals Corporation · FY2022 $929,686
- Coronet Renewal and add order FY 21 Department of Information Technology and Telecommunications · FY2021 $917,612
- Maint, Repair, and Mod for Intellipath, Key Syst, VOIP Department of Citywide Administrative Services · FY2020 · 8 payments $874,903
- OPTICAL CISCO SMARTNET Department of Information Technology and Telecommunications · FY2022 $869,038
- Coranet Cisco CNS and BCS Renewal Department of Information Technology and Telecommunications · FY2020 $802,107
- CISCO SMARTMENT MAINTENANCE Department of Information Technology and Telecommunications · FY2020 $712,848