New Computech Inc
City-funded organization
New Computech Inc, 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)
- $1,842,529 · 4 contracts
- Awarded all-time
- $16,767,198 · 158 since 2010, incl. expired
- Paid to date
- $13,724,924
- Won without a fresh bid
- 38% of contract value · $6,318,507 · 16 contracts
- Based in
- New York, NY
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Information Technology and Telecommunications City agency
- Department of Parks and Recreation City agency
- Department of Social Services City agency
- Fire Department City agency
- Law Department 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).
- iManage Maintenance Services for FY'21 Law Department · CT102520211405297 $1,332,530
- Call to Repair Hardware & Maintenance - Equipment Department of Social Services · CT106920278801489 $250,000
- Call to Repair Hardware Maintenance of All IT Equipment Department of Social Services · CT106920268803005 $249,999
- CITT - HP Printer & Plotter Repair Department of Parks and Recreation · CT184620278802015 $10,000
- REP.S.FOR THE FDNY'S COMP.WORKSTATIONS, PRINTERS, ARRRAYS Fire Department · CT105720111426416 · ended 2017 $4,153,597
- CALL TO REPAIR HARDWARE & ON-GOING MAINTENANCE SERVICES Department of Social Services · CT106920141404471 · ended 2016 $1,898,040
- Renewal contract of ON-CALL MAINTENANCE AND REPAIR OF PCs, Department of Social Services · CT106920248804848 · ended 2024 $1,618,340
- MAINTENANCE/REPAIR OF PCs, PRINTERS/DIGITAL SENDERS/SCANNERS Department of Social Services · CT106920201415421 · ended 2022 $1,534,920
- SERVER UPGRADE TO VIRTUAL ENVIRONMENT DCAS Division of Municipal Supply Service · CT185720165400646 · ended 2015 $120,490
- HP WORKSTATION SPARE PARTS Z220, Z230 AND Z240 Department of Information Technology and Telecommunications · CT185820191404009 · ended 2019 $104,850
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 Defense IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) · Department of the Navy · Contract $2,494
- Department of Defense HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS · Department of the Navy · Contract $2,494
- Department of Defense HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS · Department of the Navy · Contract $798
- Department of Defense TELEPHONE AND TELEGRAPH EQUIPMENT · Department of the Navy · Contract $598
- Department of Defense IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) · Department of the Navy · Contract $299