AmmaluIT Corp
Lobbying client
AmmaluIT Corp, Lobbying client. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 3
- Lobbying compensation (since 2024)
- $6,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $776,776 · 3 contracts
- Awarded all-time
- $2,363,268 · 8 since 2023, incl. expired
- Paid to date
- $1,776,450
- Based in
- Queens, NY
Represented by lobbyist firms
- Tiffany Street Strategies, LLC Lobbyist firm
Holds contracts at
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Information Technology and Telecommunications City agency
What they lobbied on
subjects from their filings
- Procurement - IT Staffing contracts
- Procurement - IT staffing and IT project based services
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).
- 7-858-0613A - Public Safety Linux Engineer - SP3 Department of Information Technology and Telecommunications · CT185820268801343 $359,996
- 7-858-0711A DESKTOP RESOURCE, SP2 Department of Information Technology and Telecommunications · CT185820268804890 $211,120
- 7-858-0704A_ IAM CONSULTANT Department of Information Technology and Telecommunications · CT185820268806321 $205,660
- 7-858-0435A NG911 NETWORK ENGINEER, SP3 Department of Information Technology and Telecommunications · CT185820248808754 · ended 2025 $548,800
- 7-858-0486A FIM-INFRASTRUCTURE SECURITY ENGINEER 2 Department of Information Technology and Telecommunications · CT185820258804079 · ended 2025 $327,600
- 7-858-0294A - DESKTOP ENGINEERING- Department of Information Technology and Telecommunications · CT185820248802571 · ended 2025 $319,956
- 7-858-0245A -PUBLIC SAFETY LINUX ENGINEER RESOURCE Department of Information Technology and Telecommunications · CT185820238808041 · ended 2025 $319,956
- 7-858-0635A SR DESKTOP DESIGN ENGINEER, SP 2 Department of Information Technology and Telecommunications · CT185820268803385 · ended 2025 $70,180
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.
- 7-858-0435A NG911 NETWORK ENGINEER, SP3 Department of Citywide Administrative Services · FY2026 · 7 payments $205,800
- 7-858-0435A NG911 NETWORK ENGINEER, SP3 Department of Citywide Administrative Services · FY2025 · 7 payments $184,975
- 7-858-0486A FIM-INFRASTRUCTURE SECURITY ENGINEER 2 Department of Information Technology and Telecommunications · FY2025 · 3 payments $80,640
- 7-858-0486A FIM-INFRASTRUCTURE SECURITY ENGINEER 2 Department of Information Technology and Telecommunications · FY2026 · 3 payments $80,640