Y & S Technologies Inc
City-funded organization
Y & S Technologies 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)
- $96,162 · 3 contracts
- Awarded all-time
- $3,957,300 · 36 since 2011, incl. expired
- Paid to date
- $3,845,777
- Won without a fresh bid
- 46% of contract value · $1,839,371 · 6 contracts
- Based in
- Brooklyn, NY
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Mayoralty City agency
- Office of the Comptroller 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).
- Eaton UPS Fan Upgrade and Service Life Extension Office of the Comptroller · CT101520241412016 $60,385
- The Purchase of FY 26 Lenovo Patch Component Continuation of Office of the Comptroller · CT101520261409361 $21,403
- Purchase of Five (5) MacBook Pros Office of the Comptroller · CT101520241411792 $14,374
- Lenovo ThinkCentre and Accessories - Mayoral-OGS DCAS Division of Municipal Supply Service · CT185720238806202 · ended 2023 $825,468
- Lenovo Desktop PC, related software, equipment & warranties Office of the Comptroller · CT101520221409289 · ended 2022 $558,800
- FY24 Lenovo Notebook ThinkPad Office of the Comptroller · CT101520241413205 · ended 2025 $450,850
- ASUS Zenbooks Mayoralty · CT100220258809211 · ended 2025 $305,297
- HP ProDesk 600 G9 Computers and Monitors - HPD-OGS DCAS Division of Municipal Supply Service · CT185720258804548 · ended 2025 $281,860
- Purchase of Monitors Office of the Comptroller · CT101520221411568 · ended 2022 $137,808
- Lenovo Notebook ThinkPad and 1 TB Solid State Drive - Resoli Mayoralty · CT100220258808433 · ended 2025 $95,330
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
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $1,199,700
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $557,200
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $399,480
- Department of Defense RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE · Defense Logistics Agency · Contract $280,233
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $225,000
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $169,600
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $144,000
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $128,079
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $119,700
- Federal Communications Commission 32.004 UNIVERSAL SERVICE FUND - SCHOOLS and LIBRARIES · Federal Communications Commission · Direct payment $92,403
- Department of Defense PHOTOGRAPHIC PROJECTION EQUIPMENT · Department of the Air Force · Contract $92,399
- Federal Communications Commission 32.004 UNIVERSAL SERVICE FUND - SCHOOLS and LIBRARIES · Federal Communications Commission · Direct payment $85,940
- Department of Defense RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE · Defense Logistics Agency · Contract $85,272
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $84,000
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $81,200
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $81,200
- Department of Defense RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE · Defense Media Activity · Contract $78,706
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $78,008
- Department of Commerce ELECTRICAL HARDWARE AND SUPPLIES · National Oceanic and Atmospheric Administration · Contract $58,538
- Federal Communications Commission 32.009 Emergency Connectivity Fund Program · Federal Communications Commission · Direct payment $54,832