Presidio Networked Solutions Group, LLC
Lobbying client
Presidio Networked Solutions Group, LLC, doing business as Presidio, is an IT infrastructure and cybersecurity systems integrator headquartered in Manhattan, with roughly 2,800 employees, 60-plus U.S. offices, and about $2.7 billion in annual revenue serving government, education, and enterprise clients. It has filed 15 disclosures with the City Council since 2024 through Greenberg Traurig LLP, reporting $238,000 in compensation, on technology procurement matters, and the city currently lists about $185.9 million in active contracts as of August 2026, under its name. Presidio was named a Leader in IDC's 2025-2026 MarketScape assessment of U.S. state and local government security services vendors.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 15
- Lobbying compensation (since 2024)
- $255,000
- Industry (per city contracts)
- Goods
- City contracts (active)
- $185,896,245 · 4 contracts
- Awarded all-time
- $920,712,025 · 124 since 2009, incl. expired
- Paid to date
- $572,747,389
- Won without a fresh bid
- 60% of contract value · $554,373,208 · 100 contracts
- Based in
- Hauppauge, NY (NY State)
Represented by lobbyist firms
- Greenberg Traurig, LLP Lobbyist firm
Holds contracts at
- Department of Education City agency
- Department of Information Technology and Telecommunications City agency
- Financial Information Services Agency 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 Information Technology and Telecommunications City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
What they lobbied on
subjects from their filings
- Procurement - Technology procurement
- Procurement - Technology procurement assistance
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).
- Instructional technology hardware- Erate Department of Education · MA104020279770697 $108,507,104
- VOIP MSA RENEWAL #2 Department of Information Technology and Telecommunications · MA185820258805657 $60,000,000
- IT hardware Department of Education · MA104020269675280 $17,339,141
- FISA-OPA CONSULTANT POOL - PRESIDIO NETWORKED SOLUTIONS GRO Financial Information Services Agency · MMA112720236200561 $50,000
- Instructional Technology Hardware Department of Education · MA104020249470821 · ended 2026 $172,225,025
- VOIP EQUIPMENT AND SERVICES MSA Department of Information Technology and Telecommunications · MA185820190000406 · ended 2024 $120,022,548
- Instructional Technology Hardware Department of Education · MA104020229275452 · ended 2023 $109,636,383
- Networking equipment & brand-specific servers/hardware Department of Education · MA104020169673312 · ended 2021 $109,427,835
- VOIP MSA RENEWAL #1 Department of Information Technology and Telecommunications · MA185820248801911 · ended 2025 $30,000,000
- INFRASTRUTURE REFRESH PROGRAM Health and Hospitals Corporation · CT181920181423405 · ended 2019 $28,026,451
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.
- CISCO HARDWARE FOR 7 SITES Health and Hospitals Corporation · FY2020 · 2 payments $18,739,565
- IP PBX EXPANSION - CISCO Department of Citywide Administrative Services · FY2024 · 21 payments $11,005,642
- CityNet Upgrade Phase 1 Department of Information Technology and Telecommunications · FY2021 · 2 payments $7,892,461
- 311 CAP PROJECT TELECOMM REFRESH Department of Information Technology and Telecommunications · FY2023 · 7 payments $5,835,550
- PBX and VOIP Refresh Department of Citywide Administrative Services · FY2023 · 6 payments $4,385,452
- PALO ALTO EQUIPMENT - FINO PHASE 1 PROJECT Fire Department · FY2021 $3,839,220
- 311 MAINTENANCE WITH MULTIPLE VENDORS Department of Information Technology and Telecommunications · FY2026 · 3 payments $3,793,138
- NETWORK UPGRADE Health and Hospitals Corporation · FY2021 · 2 payments $3,427,152
- CISCO EQUIPMENT - FINO PHASE 1 PROJECT Fire Department · FY2021 · 2 payments $3,170,091
- 311 MAINTENANCE WITH MULTIPLE VENDORS Department of Information Technology and Telecommunications · FY2025 · 4 payments $3,014,908
- CISCO 1 OF 2 - FLEX EA - TERM 3 YEAR Department of Information Technology and Telecommunications · FY2025 · 4 payments $2,977,272
- CISCO VOIP ORDER (DOC) - EMERGENCY ORDER Department of Information Technology and Telecommunications · FY2021 · 5 payments $2,803,348
- 311 TELECOM UPGRADE NUANCE RENEWAL Department of Information Technology and Telecommunications · FY2022 $2,735,413
- PROCUREMENT OF CISCO NETWORK AND VoIP (HARDWARE & SOFTWARE) Administration for Children's Services · FY2026 · 13 payments $2,530,201
- CityNet Upgrade Phase 1 Department of Information Technology and Telecommunications · FY2022 · 5 payments $2,346,768
- VOIP EQUIPMENT AND SERVICES. Administration for Children's Services · FY2025 · 5 payments $2,260,178
- Presidio CISCO HW Department of Information Technology and Telecommunications · FY2023 · 3 payments $2,251,779
- 311 PRESIDIO APPLICATION MAINTENANCE Department of Information Technology and Telecommunications · FY2025 · 2 payments $2,107,300
- COVID-19 EMERGENCY PURCHASE: CISCO EQUIPMENT & ACI SVCS Department of Information Technology and Telecommunications · FY2021 · 5 payments $2,017,637
- COVID 19 311 LAN Refresh Department of Information Technology and Telecommunications · FY2021 · 5 payments $1,707,944