PruTech Solutions, Inc.
Lobbying client
An information technology services firm with more than 25 years of experience providing application development, legacy systems management, and IT consulting to government clients, with $170 million in active New York City contracts as of August 2026. It filed 6 lobbying disclosures in 2024 directed at city agencies on technology procurement matters.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 6
- Lobbyist firm(s)
- In-house
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $169,363,758 · 29 contracts
- Awarded all-time
- $656,816,069 · 204 since 2008, incl. expired
- Registered to start later
- $436,800 · 1 contract
- Paid to date
- $388,772,190
- Won without a fresh bid
- 65% of contract value · $429,378,620 · 119 contracts
- Based in
- Iselin, NJ (out of state)
- Chairman / CEO
- Naidu N Guttapalle
Holds contracts at
- Department of Education City agency
- Department of Information Technology and Telecommunications City agency
- Department of Social Services City agency
- Fire Department City agency
- Housing Preservation and Development City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Education City agency
- Department of Sanitation City agency
- Fire Department City agency
- Housing Preservation and Development City agency
- Law Department City agency
What they lobbied on
subjects from their filings
- Procurement - Upgraded technology
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).
- PruTech CITYWIDE SYSTEM INTEGRATION (SI) CLASS 3 Renewal Department of Information Technology and Telecommunications · MMA185820268803067 $50,000,000
- HOUSING PROJECT MANAGEMENT SYSTEM - TASK ORDER 3255-001A Housing Preservation and Development · CTA180620257205656 $29,862,519
- Contractor Services for the FDNY Technology Support Center Fire Department · CT105720258805629 $21,963,811
- Enterprise application & Architecture Operational Support Department of Education · CT104020269659230 $7,875,495
- The Fire Department of the City of New York seeks the servic Fire Department · MMA105720248806965 $7,121,544
- The Fire Department of the City of New York seeks the servic Fire Department · MMA105720248807001 $5,975,649
- IT Consulting Services for IT Deveopment & Management Projec Department of Social Services · CT106920258805174 $4,800,000
- Renewal of consulting Services Department of Social Services · CT106920258809030 $4,010,000
- IT Consulting Services CAS Systems Development, ACCESS HRA R Department of Social Services · CT106920258803253 $3,912,000
- IT Consulting Services Various Projects Department of Social Services · CT106920268803621 $3,750,000
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.
- Contractor Services for the FDNY Technology Support Center Fire Department · FY2026 · 16 payments $4,593,488
- GSA Online Portal Department of Citywide Administrative Services · FY2023 · 5 payments $4,371,966
- Technology Support Center and Staffing Fire Department · FY2023 · 12 payments $4,217,386
- IT professional services needed for LMS Data Admin Project. Department of Education · FY2023 · 2 payments $4,046,232
- HOUSING PROJECT MANAGEMENT SYSTEM - TASK ORDER 3255-001A Housing Preservation and Development · FY2026 · 10 payments $3,780,612
- Retention of a Solution Integrator to support IT Law Department · FY2023 · 14 payments $3,232,323
- Technology Support Center and Staffing Fire Department · FY2022 · 10 payments $3,113,422
- IT professional services for the Family Engagement Project. Department of Education · FY2023 · 5 payments $3,004,920
- IT professional services needed for LMS Data Admin Project. Department of Education · FY2024 · 4 payments $2,854,956
- IT professional services needed for the TATSP. Department of Education · FY2024 · 3 payments $2,751,680
- Technology Support Center and Staffing Fire Department · FY2020 · 7 payments $2,714,406
- Technology Support Center and Staffing Fire Department · FY2021 · 8 payments $2,606,896
- Technology Support Center and Staffing Fire Department · FY2024 · 10 payments $2,579,764
- IT services for Identity Management Modernization project. Department of Education · FY2025 · 3 payments $2,482,499
- IT services for Identity Management Modernization project. Department of Education · FY2023 · 3 payments $2,339,928
- REPLACEMENT OF DSNY'S NOVAS SYSTEM Department of Sanitation · FY2021 · 6 payments $2,330,709
- Early childhood management system project. P00400 Department of Education · FY2025 · 4 payments $2,224,057
- Technology Support Center and Staffing Fire Department · FY2025 · 9 payments $2,132,996
- IT services for Identity Management Modernization project. Department of Education · FY2024 · 2 payments $2,069,897
- DDC BENCHMARK EXPANSION Department of Citywide Administrative Services · FY2020 $1,918,596