ABItronix LLC
City-funded organization
ABItronix LLC, City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $772,586 · 2 contracts
- Awarded all-time
- $3,134,207 · 29 since 2016, incl. expired
- Paid to date
- $2,465,256
- Won without a fresh bid
- 30% of contract value · $949,451 · 4 contracts
- Based in
- Flanders, NJ (out of state)
Holds contracts at
- Department of Citywide Administrative Services City agency
- Department of Cultural Affairs City agency
- Department of Information Technology and Telecommunications City agency
- Department of Youth and Community Development City agency
- Fire Department City agency
- Mayoralty City agency
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).
- InVID Tech Products & Components for FDNY SCADA System Fire Department · CT105720278801139 $500,000
- Claro AI-enable Video Analytics licenses Fire Department · CT105720268801900 $272,586
- (Abtronix2) COVID19 - No Touch Thermometer Department of Citywide Administrative Services · CT185620205403137 · ended 2020 $415,576
- COVID-19 Purchase of NO Touch Thermometer Department of Citywide Administrative Services · CT185620205402656 · ended 2020 $415,576
- 057240000279-InVID Tech Products for FDNY SCADA system Fire Department · CT105720248804263 · ended 2025 $300,000
- NG911 Call Handling Display Wallboards Department of Information Technology and Telecommunications · CT185820258801274 · ended 2025 $255,915
- Various IT Goods needed for Agency Security updates Department of Youth and Community Development · CT126020228808665 · ended 2022 $99,965
- Photography Camera Equipment and Supplies Mayoralty · CT100220228804683 · ended 2022 $99,647
- Purchase of Sound Recording Booth for St. Luke's Chamber Department of Cultural Affairs · CT112620191401379 · ended 2019 $85,407
- COVID 19 purchase of Nitrile gloves Department of Citywide Administrative Services · CT185620205403531 · ended 2020 $84,000