Unique Comp Inc.
Lobbying client
Unique Comp, Inc. is a Long Island City information-technology firm, certified as a minority- and woman-owned business, that provides software development and IT services built on Oracle, PeopleSoft, Microsoft, and Salesforce platforms, mostly for government and public-sector clients. It has received NYC recognition including a Mayor's Small Business Award of Distinction for Information Technology. It filed 24 lobbying disclosures since 2024, registered citywide across all 51 council districts through three firms including Hollis Public Affairs, on technology procurement issues.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 24
- Lobbying compensation (since 2024)
- $354,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $34,499,280 · 23 contracts
- Awarded all-time
- $140,114,872 · 85 since 2014, incl. expired
- Paid to date
- $61,361,726
- Won without a fresh bid
- 38% of contract value · $53,214,454 · 10 contracts
- Based in
- Long Island, NY
Represented by lobbyist firms
- Cojo Strategies LLC Lobbyist firm
- Hollis Public Affairs, Inc. Lobbyist firm
- JMG Strategies Inc. Lobbyist firm
Holds contracts at
- Administration for Children's Services City agency
- Department of Citywide Administrative Services City agency
- Department of Health and Mental Hygiene City agency
- Department of Information Technology and Telecommunications City agency
- Financial Information Services Agency City agency
- Office of Criminal Justice City agency
Funded by these agencies
- Administration for Children's Services City agency
- Department of Citywide Administrative Services City agency
- Department of Design and Construction 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
- Office of Criminal Justice City agency
- Police Department City agency
What they lobbied on
subjects from their filings
- Local Legislation (including introduction) - technology issues
- Procurement - Potential procurement regarding technology contracts
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 SYSTEMS INTEGRATION (SI) CLASS 2 Renewal #1 Department of Information Technology and Telecommunications · MMA185820268803062 $10,000,000
- MTA Civil Service 3626-003A Department of Citywide Administrative Services · CTA185620268840527 $9,801,625
- PREVSYST Task Order Administration for Children's Services · CTA106820267206946 $5,024,784
- Enhance the city Electronic Medical Records Department of Health and Mental Hygiene · CT181620258805184 $1,500,000
- Salesforce Maintenance & Support - Phase III Enhancements Office of Criminal Justice · CT112820268808677 $1,192,179
- FISA-OPA CONSULTANT POOL - UNIQUE COMP. INC. Financial Information Services Agency · MMA112720236200571 $893,420
- 7-858-0662A - HYBRID CLOUD SECURITY ARCHITECT Department of Information Technology and Telecommunications · CT185820268802819 $695,240
- MWBE Dev. & Support for Energy Mgmt App - EC3 Department of Citywide Administrative Services · CT185620258801982 $685,000
- FISA-OPA CONSULTANT POOL-TOR#182-MAINFRAME SYSTEM PROGRAMMER Financial Information Services Agency · CTA112720267203181 $563,472
- 7-858-0530A NEXTGEN 911 SQL ENG 1 Department of Information Technology and Telecommunications · CT185820258806735 $495,040
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.
- NYCEM Systems Integration Services COVID19 Department of Emergency Management · FY2021 · 10 payments $5,297,479
- IPS Department of Citywide Administrative Services · FY2026 · 4 payments $2,141,006
- COVID-19 - SERVICE DESK SUPPORT SERVICES Department of Social Services · FY2022 · 10 payments $1,387,780
- Covid-19 Emergency OIT Support Administration for Children's Services · FY2022 · 11 payments $1,213,593
- Systems Integration Services- Payment Administration System Department of Design and Construction · FY2020 · 6 payments $1,169,028
- Systems Integration Services- Payment Administration System Department of Design and Construction · FY2021 · 7 payments $875,915
- COVID-19 - SERVICE DESK SUPPORT SERVICES Department of Social Services · FY2021 · 4 payments $582,525
- SYSTEM INTEGRATION SERVICES FOR TECHNOLOGY PROJECTS Department of Design and Construction · FY2020 · 2 payments $578,754
- NYCEM Systems Integration Services COVID19 Department of Emergency Management · FY2020 $535,606
- SYSTEM INTEGRATION SERVICES FOR TECHNOLOGY PROJECTS Department of Design and Construction · FY2022 · 2 payments $463,446
- Systems Integration Services- Payment Administration System Department of Design and Construction · FY2023 · 3 payments $458,866
- Oracle Reports Migration Administration for Children's Services · FY2023 · 5 payments $450,351
- Neighborhood Policing APP Police Department · FY2023 · 3 payments $424,563
- MWBE Dev. & Support for Energy Mgmt App - EC3 Department of Citywide Administrative Services · FY2026 · 4 payments $390,000
- Covid-19 Emergency OIT Support Administration for Children's Services · FY2021 · 3 payments $388,342
- COVID-19 - SERVICE DESK SUPPORT SERVICES Department of Social Services · FY2023 · 3 payments $363,550
- Salesforce Maintenance & Support - Phase III Enhancements Office of Criminal Justice · FY2027 $362,968
- Systems Integration Services- Payment Administration System Department of Design and Construction · FY2022 · 3 payments $358,795
- 7-858-0312A MYCITY SR APPLICATION CLOUD ENGINEER Department of Information Technology and Telecommunications · FY2025 · 11 payments $354,863
- 7-858-0157A - 85823Y0327 NG911 Specialist GIS SME, SP3 Department of Citywide Administrative Services · FY2024 · 11 payments $345,342