AVENUES INTERNATIONAL INC
Digital Vendor
- PASSPort ID
- 1629561
- FMS Code
- 0002522032
- DUNS
- Category
- Professional Services
- Certification
- MBE - Asian
- Total Contracts
- 34
- Total Awarded
- $4,762,064
- Address
-
4 RESTRICK COURT
PRINCETON JUNCTION, New Jersey 08550
UNITED STATES - Phone
- 6099451160
- Revenue
- $2,500,000-$4,999,999
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CT1-816-20268801676 | UVIS/CMS System Integration | $1,000,000 | 12/01/2025 | 11/30/2028 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-856-20258807257 | ShareGate 1 license activation - 1 year subscription Renewal | $5,656 | 04/25/2025 | 04/09/2026 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-816-20238803999 | Avenues International (UVIS/CMS) Amendment #2 | $0 | 12/01/2022 | 11/30/2025 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-858-20258803311 | CITY COUNCIL PRODUCTION SYSTEM (MOME) | $229,919 | 09/01/2024 | 12/31/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20238807316 | Driver Education Portal Development Amendment #1 | $0 | 04/10/2023 | 11/30/2024 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-068-20258805466 | Time Clock Plus Scheduling System | $57,466 | 01/06/2025 | 01/05/2026 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| MA1-858-20248806541 | MWBE CITYWIDE IT PURCHASING - Accellion/Kiteworks | $1,000,000 | 04/01/2024 | 03/31/2026 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20248805022 | Hitachi UCP Hardware Replacement Services 4300001X Amendment | $0 | 01/16/2024 | 01/16/2027 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-816-20238803999 | Avenues International Inc Amendment #1 | $0 | 12/01/2022 | 11/30/2024 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-826-20248805022 | BIT Hitachi UCP Hardware Replacement Services 4300001X | $194,995 | 01/16/2024 | 01/16/2027 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-856-20248804577 | SQL Redgate Software Renewal | $57,804 | 09/25/2023 | 09/24/2026 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-841-20238804454 | Traffic Sign Order Processing. Amendment #1 | $0 | 10/31/2022 | 12/31/2023 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-068-20248802859 | Legal Tracking System Modernization #3 | $97,844 | 04/15/2024 | 09/15/2024 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-032-20248803424 | 2024039 - Dell Precision 5820 Towers | $50,000 | 09/01/2023 | 08/31/2024 | Registered | DEPARTMENT OF INVESTIGATION |
| CT1-826-20248802284 | BIT Spectra Logic Tape Service 4300002X | $99,996 | 07/01/2023 | 06/30/2026 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-816-20238800718 | Meraki License Renewal Renewal #1 Amendment #2 | $0 | 07/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-841-20238807316 | Driver Education Portal Development | $95,658 | 04/10/2023 | 11/30/2024 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-856-20238807008 | Miraki Cisco/Meraki Software License | $8,922 | 02/14/2023 | 04/06/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-068-20238805229 | MDM Engineer | $170,415 | 01/01/2023 | 12/31/2023 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-826-20238805886 | Professional Services for Hitachi Hardware (Hawthorne) | $124,184 | 01/16/2023 | 06/30/2023 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20238804454 | Traffic Sign Order Processing. | $88,575 | 10/31/2022 | 12/31/2023 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-860-20228807434 | Technical Resource GPP Project Amendment #1 | $39,375 | 04/01/2022 | 09/30/2022 | Registered | DEPARTMENT OF RECORDS AND INFORMATION SERVICES |
| CT1-816-20238803999 | Avenues International (UVIS/CMS) | $500,000 | 12/01/2022 | 11/30/2025 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-860-20228807434 | Technical Resource GPP Project | $74,480 | 04/01/2022 | 09/30/2022 | Registered | DEPARTMENT OF RECORDS AND INFORMATION SERVICES |
| CT1-816-20238800718 | Meraki License Renewal Renewal #1 | $146,685 | 07/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20218801563 | Digital Fingerprint System Upgrade -Oversight Amendment 1 | $0 | 01/01/2021 | 06/30/2022 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-069-20228803100 | OCSS SharePoint Communications Portal | $37,985 | 10/01/2021 | 12/31/2021 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-816-20228801752 | Maintenance for Lenovo Servers | $71,900 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20228803080 | Meraki License Renewal Renewal #1 | $146,685 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-068-20218802263 | Security Technical Engineer | $150,000 | 06/14/2021 | 06/13/2022 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20211405645 | IT SECURITY TECHNICAL ENGINEER Amendment #1 | $0 | 07/20/2020 | 06/10/2021 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-816-20218801563 | Digital Fingerprint System Upgrade - Project Oversight | $192,728 | 01/01/2021 | 06/30/2022 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-858-20218800063 | Backup Switcher & Backup Router Cards Purchase | $20,919 | 09/01/2020 | 08/31/2021 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20218800010 | 85621Y0007-IT Consultant Services for OASYS System Upgrades | $99,874 | 09/14/2020 | 12/31/2020 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 2025-08-19 14:04:31.243000 | Excellent | 2023-04-10 00:00:00 - 2024-04-08 00:00:00 | CT1-841-20238807316 |
| DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES | 2020-09-25 14:36:36.183000 | Excellent | 2019-04-09 00:00:00 - 2020-04-07 00:00:00 | CT1-856-20195402101 |
| FINANCIAL INFORMATION SERVICE AGENCY | 2019-08-14 16:16:59.890000 | Good | 2017-07-01 00:00:00 - 2018-06-30 00:00:00 | CT1-127-20180003214 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Anupam Gupta | President | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | AVENUES INTERNATIONAL INC. |
|---|---|
| Phone | 6099451160 |
| Structure | COR |
| Start Date | 0017-07-01T00:00:00.000 |
Associated People (12)
| Name | Role |
|---|---|
| ANUPAM GUPTA | CFO |
| ANUPAM GUPTA | COO |
| ANUPAM GUPTA | MCT |
| ANUPAM GUPTA | CEO |
| CHARU JAIN | MCT |
| VAISHALI GUPTA | CFO |
| ANUPAM GUPTA | CEO |
| ANUPAM GUPTA | MCT |
| ANUPAM GUPTA | OWN |
| ANUPAM GUPTA | COO |
| ANUPAM GUPTA | CFO |
| ANUPAM GUPTA | OWN |
Other Data
No match found in OpenCorporates database (yet). Matches are being processed incrementally.
Loading transactions...
Loading transactions from S3 (this may take a few seconds)...
Research Notes
Source: https://github.com/htownley/nyc-tech-spending
- Classification
- Digital Vendor
- Description
- MBE certified IT staffing & consulting firm since 1994, Prime contractor under NY State HBITS contract
- FY2025 Spending
- $1,376,143
- Total Transactions
- 25