ITEGIX LLC
Mixed Vendor
- PASSPort ID
- 1652463
- FMS Code
- VS00010491
- DUNS
- Category
- Distribution
- Certification
- MBE - Hispanic
- Total Contracts
- 89
- Total Awarded
- $6,387,664
- Address
-
775 Park Avenue, Suite 255
Huntington, New York 11743
UNITED STATES - Phone
- 6314792427
- Revenue
- $1,000,000-$2,499,999
- 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 |
|---|---|---|---|---|---|---|
| CT1-841-20258804963 | Goverlan License Renewal Amendment #1 | $0 | 12/14/2024 | 12/13/2026 | In Progress | DEPARTMENT OF TRANSPORTATION |
| CT1-841-20258805892 | Ivanti Neurons Patch for Microsoft System Amendment #1 | $0 | 02/11/2025 | 02/10/2027 | Registered | DEPARTMENT OF TRANSPORTATION |
| ITEGIX LLC | $54,550 | 12/01/2025 | 06/30/2026 | In Progress | DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT | |
| CT1-056-20268803024 | Upgrade of CCTV Equipment | $179,136 | 10/15/2025 | 06/30/2026 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-858-20268803270 | EMERGENCY MANAGEMENT EQUIPMENT AND SUPPLIES DEPLOY | $22,214 | 08/18/2025 | 06/30/2026 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-056-20228800296 | SQL Software Support Amendment # 4 | $0 | 07/01/2021 | 06/30/2026 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-856-20268801517 | FY 26 SmartLing Renewal | $30,993 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-017-20268801475 | UPS Equipment | $41,900 | 07/01/2025 | 06/30/2026 | Registered | OFFICE OF EMERGENCY MANAGEMENT |
| CT1-260-20258808346 | IT Supplies PO202500369 PO202500368 | $86,044 | 05/08/2025 | 06/30/2025 | Registered | DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-856-20258807235 | Electronic Standing Desks OCP | $78,300 | 04/03/2025 | 06/30/2025 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20258807166 | Monitors for FBM | $23,210 | 03/26/2025 | 06/25/2025 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-816-20258804037 | BOP FOR ULINE CATALOG/WEBSITE ITEMS AS NEEDED Amendment #1 | $0 | 11/01/2024 | 10/31/2026 | Pending Registration Package Compilation | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-002-20258807211 | Cartons of Paper for the Print Shop | $56,136 | 04/01/2025 | 06/30/2025 | Registered | MAYORALTY |
| CT1-841-20258805892 | Ivanti Neurons Patch for Microsoft System | $35,150 | 02/11/2025 | 02/10/2027 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-856-20258805667 | MWBE AutoCAD License and Support | $131,251 | 06/05/2025 | 06/04/2026 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20258805831 | MOERJ WINDOWS EQUIPMENT | $66,712 | 01/01/2025 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20258805244 | TELEVISION EQUIPMENT AND ACCESSORIES | $250,000 | 01/31/2025 | 01/30/2028 | Registered | DEPARTMENT OF SANITATION |
| 2025084-MANAGE ENGINE PRODUCTS RENEWAL | $108,020 | 11/28/2024 | 11/27/2025 | In Progress | DEPARTMENT OF INVESTIGATION | |
| CT1-841-20258804963 | Goverlan License Renewal | $26,312 | 12/14/2024 | 12/13/2025 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-858-20258804595 | PSEM DELL LAPTOPS FOR EVENT DEPLOYMENT | $37,960 | 10/17/2024 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20258803125 | Modems for Toughbooks Amendment #1 | $0 | 10/14/2024 | 06/30/2025 | Registered | DEPARTMENT OF FINANCE |
| CT1-810-20258803728 | Camera Equipment - FACADES Inspector Staff | $62,745 | 11/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF BUILDINGS |
| CT1-816-20258804037 | BOP FOR ULINE CATALOG/WEBSITE ITEMS AS NEEDED | $100,000 | 11/01/2024 | 10/31/2026 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-836-20258803125 | Modems for Toughbooks | $30,781 | 10/14/2024 | 06/30/2025 | Registered | DEPARTMENT OF FINANCE |
| CT1-856-20258802377 | Manage Engine Software License Renewal | $53,975 | 08/09/2024 | 09/30/2027 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20258801985 | FME SERVER / FME DESKTOP SW MAINTENANCE FY 25 | $22,761 | 07/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-056-20228800296 | SQL Software Support Amendment #3 | $0 | 07/01/2021 | 06/30/2025 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-858-20258800718 | BROOKLYN FJS COMPUTERS | $105,926 | 07/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-260-20248808174 | Samsung Galaxy Tablets- PO202400281 | $25,500 | 05/17/2024 | 06/30/2024 | Registered | DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-858-20258804224 | IR LAB TECH REFRESH | $21,285 | 05/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20258801932 | Purchase of HPE 20 Hard Drives, HPE 108 & Kingston 2400 Memo | $117,684 | 07/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-002-20248803588 | Cartons of Papers for the Print Shop - Amendment #1 | $0 | 11/01/2023 | 06/30/2024 | Registered | MAYORALTY |
| CT1-856-20248807394 | Dell Laptops and Cases for HC, DEM , Administration | $99,045 | 04/16/2024 | 06/30/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-826-20248807499 | BWS Blueye X3 Underwater Drone 4018075X | $87,310 | 04/24/2024 | 04/24/2025 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-858-20248807319 | HERRC ID BADGE STANDARDIZATION FOR PHOTO | $21,175 | 04/16/2024 | 04/15/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| Dell Latitude 5340 Laptops | $34,350 | 04/05/2024 | 04/04/2025 | In Progress | DEPARTMENT OF TRANSPORTATION | |
| CT1-827-20248806983 | Domino Data Lab Software Licenses | $1,156,590 | 03/28/2024 | 03/27/2027 | Registered | DEPARTMENT OF SANITATION |
| CT1-856-20248806415 | Software license renewal Pluralsight Training | $35,789 | 03/26/2024 | 03/25/2025 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-056-20238807836 | Contract for Belt Trauma Kits Amendment #1 | $0 | 06/15/2023 | 06/30/2024 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-826-20248805506 | BEDC Dell Laptops 4020033X | $20,260 | 01/29/2024 | 01/29/2025 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-856-20248804824 | ID CARDS to replenish depleted supplies | $8,640 | 01/01/2024 | 06/30/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-002-20248803588 | 00224Y0185-Cartons of Papers for the Print Shop (MAYORALTY - | $32,804 | 11/01/2023 | 06/30/2024 | Registered | MAYORALTY |
| CT1-826-20248803006 | BPS Mobile Vehicle Barrier 4800001X | $78,000 | 10/16/2023 | 06/30/2024 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-260-20248805033 | Resco Mobile CRM Maintenance - PO202400034 | $66,206 | 09/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-858-20248802270 | ONELINK LICENSING - NYC BUSINESS PORTAL | $99,840 | 07/29/2023 | 07/28/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248802122 | PRO GUARD DELAY SYSTEM | $27,905 | 07/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-056-20228800296 | SQL Software Support Amendment #2 | $0 | 07/01/2021 | 06/30/2024 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-072-20248801439 | To procure Samsung TV(s) and Bracket(s) | $29,070 | 08/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| CT1-841-20238808737 | DELL LATITUDE 3540 LAPTOPS | $99,990 | 06/22/2023 | 06/30/2023 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-002-20238808576 | 00223Y0161-Photograph Production Equipment and Supplies | $72,693 | 02/01/2023 | 06/30/2023 | Registered | MAYORALTY |
| CT1-827-20238808314 | Kernel-based Virtual Machine (KVM) Hardware | $100,000 | 05/24/2023 | 05/23/2024 | Registered | DEPARTMENT OF SANITATION |
| CT1-056-20238807836 | Contract for Belt Trauma Kits | $312,400 | 06/15/2023 | 06/30/2024 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-810-20238807466 | VERTIV EQUIPMENT & MAINTENANCE | $46,381 | 04/27/2023 | 04/26/2026 | Registered | DEPARTMENT OF BUILDINGS |
| CT1-017-20238807208 | Dell MX Blade Enclosure System | $215,701 | 03/01/2023 | 02/28/2028 | Registered | OFFICE OF EMERGENCY MANAGEMENT |
| CT1-841-20238805870 | CLEARSWIFT SUBSCRIPTION | $36,965 | 01/01/2023 | 06/30/2023 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-816-20238806162 | Endpoint Software Subscription | $31,745 | 03/01/2023 | 02/29/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20238805519 | LOCALYTICS RENEWAL | $35,600 | 01/01/2023 | 12/31/2023 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238805461 | JAMF CLOUD FOR APPLE SUPPORT AND OPERATIONS | $25,290 | 07/01/2021 | 06/30/2023 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-126-20238805741 | IT Systems for ISCP and SEA | $129,031 | 02/15/2023 | 02/15/2024 | Registered | DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-068-20238805086 | Samsung Galaxy Tablets & Cases | $37,895 | 11/21/2022 | 06/30/2023 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-858-20238803322 | OTI WEBCAM HEADSET | $37,250 | 08/02/2022 | 06/30/2023 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20238803382 | Provision of Plantronic Headsets | $33,000 | 09/19/2022 | 06/30/2023 | Registered | DEPARTMENT OF FINANCE |
| CT1-069-20238804513 | 100 HP LED Monitors and 50 HP Desktop PC | $40,750 | 05/01/2022 | 04/30/2023 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-056-20228800296 | SQL Software Support Amendment #1 | $0 | 07/01/2021 | 06/30/2023 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-056-20228807570 | Cradlepoint Parsec Equipment | $92,493 | 04/15/2022 | 04/14/2023 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-816-20228807706 | Logitech Computer USB Headsets H390 w/ Noise-Cancelling Mic | $100,000 | 04/15/2022 | 04/14/2023 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-069-20228800800 | Plantronics Headsets | $0 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20228805984 | NETWORK REFRESH FIBER SFPS | $46,750 | 02/15/2022 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-056-20228805507 | Camera Systems and Equipment | $162,150 | 04/01/2022 | 06/30/2022 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-032-20228806257 | Citrix Netscalar ADC VPX/BLX Application | $75,470 | 12/17/2021 | 12/16/2022 | Registered | DEPARTMENT OF INVESTIGATION |
| CT1-858-20228805422 | TECHNICAL SUPPORT DATA CENTER TOOLS AND SUPPLIES | $27,842 | 02/07/2022 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20218800857 | Quantum Scalar Maintenance Support Amendment #1 | $0 | 12/30/2020 | 12/29/2022 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-810-20228805035 | COMPUTER COMPONENTS | $148,697 | 12/31/2021 | 06/30/2022 | Registered | DEPARTMENT OF BUILDINGS |
| CT1-057-20228804254 | 057220000211 - Audio/Video Production Equipment | $83,749 | 12/08/2021 | 06/30/2022 | Registered | FIRE DEPARTMENT |
| CT1-858-20228804243 | CITRIX SERVICE PRODUCT SUITE RENEWAL | $192,932 | 10/27/2021 | 10/26/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20228802314 | ManageEngine Software License and Support | $37,573 | 08/10/2021 | 08/09/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20228802170 | NG911CALLHANDLING-DELL WORKSTATIONS AND MONITORS | $60,120 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228801581 | CARTODB RENEWAL | $33,280 | 07/24/2021 | 07/23/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20228801630 | ENDGBV Webcams | $6,750 | 07/22/2021 | 06/30/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20228801584 | IT Hardware and Equipment | $7,822 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-069-20228800800 | Plantronics Headsets | $76,000 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20228801692 | NG911CALLHANDLING- HP HARDWARE | $43,778 | 07/09/2021 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-056-20228800296 | SQL Software Support | $107,390 | 07/01/2021 | 06/30/2026 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-856-20218802045 | Cyclone Software and Hardware | $22,877 | 06/01/2021 | 06/30/2021 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20218802139 | Palantir Monitors | $79,310 | 03/26/2021 | 12/31/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-841-20218800857 | Quantum Scalar Maintenance Support | $31,053 | 12/30/2020 | 12/29/2022 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-056-20218800018 | WEBEX Control Hub | $32,445 | 10/01/2020 | 09/30/2021 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-056-20218800019 | Communications Equipment & Accessories for ITB | $34,962 | 09/15/2020 | 09/14/2021 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-810-20218800017 | BLUEBEAM REVU MAINTENANCE | $63,999 | 06/30/2020 | 08/25/2022 | Registered | DEPARTMENT OF BUILDINGS |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| DEPARTMENT OF SANITATION | 2025-07-30 17:26:08.190000 | Excellent | 2024-03-28 00:00:00 - 2025-03-27 00:00:00 | CT1-827-20248806983 |
| NEW YORK CITY POLICE DEPARTMENT | 2022-10-31 18:29:45.560000 | Excellent | 2020-07-22 00:00:00 - 2021-06-30 00:00:00 | CT1-056-20201401713 |
| NEW YORK CITY POLICE DEPARTMENT | 2022-10-31 18:29:36.750000 | Excellent | 2021-07-01 00:00:00 - 2022-06-30 00:00:00 | CT1-056-20228800296 |
| DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS | 2021-10-18 18:31:55.807000 | Good | 2019-09-26 00:00:00 - 2020-09-24 00:00:00 | CT1-858-20201407355 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Sean Hennessey | CEO | Principal Owner |
| Sean Hennessey | CFO | Principal Owner |
| Sean Hennessey | Admin | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | ITEGIX LLC |
|---|---|
| Phone | 6314792427 |
| Structure | LLC |
| Start Date | 0013-05-31T00:00:00.000 |
Associated People (5)
| Name | Role |
|---|---|
| SEAN HENNESSEY | OWN |
| SEAN HENNESSEY | CFO |
| SEAN HENNESSEY | CEO |
| SEAN HENNESSEY | MCT |
| SEAN HENNESSEY | COO |
Other Data
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Research Notes
Source: https://github.com/htownley/nyc-tech-spending
- Classification
- Mixed Vendor
- Description
- IT value-added reseller (VAR) - hardware + technology products and services
- FY2025 Spending
- $2,386,456
- Total Transactions
- 198