MAUREEN DATA SYSTEMS, INC.
Digital Vendor
- PASSPort ID
- 1632423
- FMS Code
- 0000906128
- DUNS
- Category
- Professional Services
- Certification
- Non-MWBE
- Total Contracts
- 43
- Total Awarded
- $2,984,332
- Address
-
500 West 43rd Street
Suite 33C
NEW YORK, New York 10036
UNITED STATES - Phone
- 6467441055
- Revenue
- $5,000,000 or more
- 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 |
|---|---|---|---|---|---|---|
| Guardian 45 Devices and Software | $29,700 | 12/01/2025 | 06/30/2026 | In Progress | DEPARTMENT OF CORRECTION | |
| Purchase of Computer Towers | $52,110 | 08/21/2025 | 08/21/2026 | In Progress | LAW DEPARTMENT | |
| CT1-846-20268802542 | BREC-TO PURCHASE ELECTRONICS FOR NEW RECREATION CENTER | $7,464 | 09/08/2025 | 10/31/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-856-20258808046 | Monitor Upgrades for Commissioners office | $11,114 | 05/05/2025 | 06/30/2025 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-846-20258807729 | BREC-Equipment for Movies Under The Stars Events Brooklyn | $19,328 | 05/09/2025 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258807611 | CITT - Inventory - Headsets, Webcams, Laptop Bags, Memory St | $6,694 | 04/16/2025 | 05/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806480 | CITT-NextSpeed Network Cables | $19,614 | 03/14/2025 | 04/25/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806137 | CREC-NEW SOUND EQUIPMENT FOR CITYWIDE SWIM FOR LIFE PROGRAM | $1,464 | 02/24/2025 | 04/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-856-20258805185 | MWBE Dell Desktop Computers & Monitors | $372,678 | 07/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-846-20258804378 | BXREC - TELEVISION AND WALL MOUNT | $1,126 | 11/19/2024 | 12/31/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-858-20258800182 | 80ML MANAGED NETWORK SERVICES Amendment #1 | $0 | 07/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-846-20258803340 | CFOR - Webcams & Headsets | $2,625 | 10/04/2024 | 10/31/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248808029 | SKB iSeries 2922-10 + Casio CT-S200 61-Key Portable Keyboard | $1,475 | 05/13/2024 | 05/31/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-858-20258800182 | 80ML MANAGED NETWORK SERVICES | $125,000 | 07/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| MA1-858-20248807339 | MWBE CITYWIDE IT PURCHASING - Nerdio | $1,000,000 | 04/01/2024 | 03/31/2026 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-846-20248806285 | CFOR - Webcams & Headsets | $452 | 03/07/2024 | 04/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248805763 | CFOR - Webcams & Headsets | $2,584 | 02/15/2024 | 03/29/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248804717 | CITT - HP Inks for HP Printers | $19,990 | 01/03/2024 | 01/31/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-858-20238807782 | MANAGED NETWORK SERVICES 80 ML Amendment #2 | $0 | 01/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248805972 | 85824Y0649-LAPTOPS FOR MOCJ | $44,495 | 10/16/2023 | 06/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20248803435 | Nerdio Subscription | $114,660 | 10/09/2023 | 10/08/2024 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-858-20238807782 | MANAGED NETWORK SERVICES 80 ML AMENDMENT #1 | $0 | 01/01/2023 | 12/31/2023 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238807782 | MANAGED NETWORK SERVICES 80 ML | $125,000 | 01/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20238807383 | iPads and Accessories for DCAS/ DEM | $10,680 | 04/01/2023 | 06/30/2023 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-836-20238806404 | ClickDimensions Software Renewal | $94,501 | 01/01/2023 | 12/31/2024 | Registered | DEPARTMENT OF FINANCE |
| CT1-856-20238806221 | Dell Monitors and Warranty | $19,380 | 02/07/2023 | 06/30/2023 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-826-20228808506 | Equipment and Accessories Including Warranty Amendment #1 | $99,985 | 04/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20228808506 | BEDC - IT Equipment and Accessories Including Warranty | $66,985 | 04/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-781-20211402556 | REQ. ER032-21-0032 COMPUTER CABLING SERVICES Amendment 2 | $0 | 07/01/2020 | 06/30/2022 | Registered | DEPARTMENT OF PROBATION |
| CT1-856-20218801968 | Archibus Software License Support and Updates Amendment #1 | $0 | 04/04/2021 | 08/02/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20218801549 | MANAGED NETWORK SERVICES RENEWAL AMENDMENT #2 | $0 | 01/01/2021 | 12/31/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-781-20211402556 | COMPUTER CABLING SERVICES Amendment #1 78121W8005KXLA001 | $0 | 07/01/2020 | 06/30/2022 | Registered | DEPARTMENT OF PROBATION |
| CT1-856-20228800475 | WhatsUp Gold Software | $19,706 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-810-20218802258 | Pluribus SW Maintenance | $26,675 | 05/31/2021 | 06/30/2022 | Registered | DEPARTMENT OF BUILDINGS |
| CT1-810-20201426448 | MAUREEN DATA SYSTEMS INC. Amendment #1 | $0 | 10/31/2019 | 06/30/2022 | Registered | DEPARTMENT OF BUILDINGS |
| CT1-858-20218801549 | MANAGED NETWORK SERVICES RENEWAL Amendment #1 | $0 | 01/01/2021 | 12/31/2021 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20218801968 | Archibus Software License Support and Updates | $98,111 | 04/04/2021 | 08/02/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20218801812 | 311 AD REPLACEMENT | $30,779 | 05/14/2021 | 06/30/2021 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20218801714 | Laptops and Briefcases | $77,820 | 05/10/2021 | 06/30/2021 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-841-20218801641 | USB Headsets with Microphones | $100,000 | 04/27/2021 | 04/26/2022 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-816-20228800200 | SurveyGizmo Licenses | $202,176 | 07/12/2021 | 07/11/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20218801549 | MANAGED NETWORK SERVICES RENEWAL | $125,000 | 01/01/2021 | 12/31/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20218800299 | 057210000663 - KnowBe4 Security Awareness Subscription | $54,960 | 12/09/2020 | 12/08/2021 | Registered | FIRE DEPARTMENT |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| OFFICE OF THE COMPTROLLER | 2023-01-06 11:33:01.443000 | Good | 2021-07-01 00:00:00 - 2022-06-30 00:00:00 | CT1-015-20210002566 |
| DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS | 2022-03-11 11:33:01.743000 | Excellent | 2020-12-15 00:00:00 - 2021-12-14 00:00:00 | CT1-858-20211415301 |
| OFFICE OF THE COMPTROLLER | 2022-02-26 11:33:01.917000 | Satisfactory | 2021-01-15 00:00:00 - 2022-01-14 00:00:00 | CT1-015-20211410396 |
| DEPARTMENT OF TRANSPORTATION | 2021-10-02 10:33:01.447000 | Excellent | 2019-09-23 00:00:00 - 2020-09-21 00:00:00 | CT1-841-20201406845 |
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 2021-08-17 19:13:02.100000 | Good | 2020-06-10 00:00:00 - 2021-06-09 00:00:00 | CT1-826-20201427947 |
| DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES | 2020-10-08 04:03:00.567000 | Excellent | 2019-05-06 00:00:00 - 2020-05-04 00:00:00 | CT1-856-20195402026 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Maureen Lande | President. | Principal Owner |
| Joshua Lande | Director of Sales | Officer |
| Stewart Lande | EVp | Officer |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | MAUREEN DATA SYSTEMS INC. |
|---|---|
| Phone | 6467441055 |
| Structure | COR |
| Start Date | 0008-02-02T00:00:00.000 |
Associated People (9)
| Name | Role |
|---|---|
| JOSHUA LANDE | MCT |
| MAUREEN LANDE | CEO |
| MICHAEL TRACHTENBERG | MCT |
| JOSHUA LANDE | COO |
| Michael Lande | MCT |
| JOHN CIACCIO | MCT |
| BILL MIELKO | MCT |
| MAUREEN LANDE | OWN |
| MAUREEN LANDE | MCT |
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
- WBE certified IT services with GSA and NYS OGS contracts, cloud infrastructure, security, data analytics, managed services
- FY2025 Spending
- $1,932,243
- Total Transactions
- 61