Compulink Technologies, Inc.
Lobbying client
Compulink Technologies is a minority-owned IT services firm founded in 1986 by Rafael and Denise Arboleda, and it holds a citywide IT contract with the NYC Office of Technology and Innovation signed in January 2024 with a budgeted value of $42.8 million. The company filed 14 lobbying registrations since 2024, registered citywide across all 51 council districts, paying Hollis Public Affairs Inc. and RG Group a combined $138,000 to explore procurement opportunities in city agencies.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 15
- Lobbying compensation (since 2024)
- $153,000
- Industry (per city contracts)
- Goods
- City contracts (active)
- $57,033,681 · 84 contracts
- Awarded all-time
- $186,554,455 · 1401 since 2007, incl. expired
- Registered to start later
- $41,710 · 1 contract
- Paid to date
- $193,898,906
- Won without a fresh bid
- 54% of contract value · $100,778,398 · 240 contracts
- Based in
- New York, NY
Represented by lobbyist firms
- Hollis Public Affairs, Inc. Lobbyist firm
- RG Group Lobbyist firm
Holds contracts at
- Department of Correction City agency
- Department of Finance City agency
- Department of Information Technology and Telecommunications City agency
- Health and Hospitals Corporation City agency
- Mayoralty City agency
- Police Department City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Correction City agency
- Department of Environmental Protection City agency
- Department of Information Technology and Telecommunications City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Financial Information Services Agency City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
- Housing Preservation and Development City agency
- Police Department City agency
What they lobbied on
subjects from their filings
- Procurement - Explore opportunities in city agencies
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 IT Purchasing - Compulink Technologies Inc. Department of Information Technology and Telecommunications · MA185820248803349 $42,798,750
- MWBE Citywide IT Purchasing - ZOOM Department of Information Technology and Telecommunications · MA185820258800743 $1,500,000
- Liferay Experience Cloud Services Mayoralty · CT100220258800485 $1,499,975
- VERITAS NETBACKUP FLEX APPLIANCES FOR PDC AND NDC Health and Hospitals Corporation · CT181920261407113 $1,070,598
- Lease High Production Printers - Canon imagePRESS V1350; RIC Mayoralty · CT100220268801544 $765,660
- DocuSign Renewal Department of Finance · CT183620248804084 $478,342
- GOANYWHERE GATEWAY LICENSE & MAINT Police Department · CT105620238803170 $429,517
- Cornerstone On Demand Subscription and Support Department of Correction · CT107220268805731 $428,620
- Docusign platform service Mayoralty · CT100220248808254 $426,089
- SAP Secure Enterprise Maintenance and Support Licenses Department of Finance · CT183620268802220 $398,974
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.
- FINAL PUB SAFETY INFRAST MGT UPGRADECP#5 Department of Citywide Administrative Services · FY2026 $1,815,594
- ARMORER LINK FIREARM MANAGEMENTSYSTEM LICENSE 5YR SUB/IT DIV Department of Correction · FY2025 · 2 payments $1,789,451
- CCEWIN WUPGRADE - FORTINET Department of Information Technology and Telecommunications · FY2025 $1,775,470
- ANNUAL OPTICAL RENEWAL Department of Information Technology and Telecommunications · FY2025 $1,733,643
- ANNUAL OPTICAL RENEWAL Department of Information Technology and Telecommunications · FY2026 $1,558,747
- DocuSign - MA1 858 20248803349 Housing Preservation and Development · FY2026 $1,521,760
- F5 HYBRID FLEX CONSUMPTION PROGRAM; SERVICENOW# DCMB04602 Police Department · FY2025 $1,479,802
- CITYWIDE IDENTITY AND ACCESS MANAGEMENT (IAM) SW Department of Information Technology and Telecommunications · FY2026 $1,360,680
- MYCITY CHILD CARE - DOCUSIGN (5 YEARS) Department of Information Technology and Telecommunications · FY2025 $1,253,625
- S-DOCS - EARRAIGNMENT RENEWAL (YEAR 1 OF 5) Department of Information Technology and Telecommunications · FY2026 $1,252,125
- Purchase of Fortinet Firewalls Cyber Security Department of Social Services · FY2025 · 3 payments $1,202,135
- EMC Hardware/Software Maintenance Renewal Financial Information Services Agency · FY2022 · 2 payments $1,165,032
- VERITAS NETBACKUP FLEX APPLIANCES FOR PDC AND NDC Health and Hospitals Corporation · FY2026 $1,070,598
- Fortinet Renewal Pin # 820 Fire Department · FY2026 $1,012,644
- Fortinet Renewal Pin # 0811 Fire Department · FY2025 $1,007,388
- Fortinet Network Equipment for DOT/Traffic Signals & St. Lgt Department of Transportation · FY2026 $957,583
- F5 FY25 ANNUAL MAINTENANCE AND SUPPORT (DCMB04580) Police Department · FY2025 $896,298
- CMMS IPAD TABLES & LAPTOPS Department of Environmental Protection · FY2025 · 7 payments $826,207
- EMC Hardware/Software Maintenance Renewal Financial Information Services Agency · FY2021 · 3 payments $793,718
- EMC Hardware/Software Maintenance Renewal Financial Information Services Agency · FY2024 · 2 payments $791,558
Federal awards
Federal awards made directly to this organization in fiscal years 2023 through 2026. Each amount is what the federal government has OBLIGATED on that award as recorded on USAspending.gov as of 2026-08-31 — money committed, not money paid out. These are prime awards only: federal money this
- Department of State ELECTRICAL HARDWARE AND SUPPLIES · Department of State · Contract $10,202
- Department of State INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES · Department of State · Contract $0