Mola Group Corp
Mixed Vendor
- PASSPort ID
- 1876905
- FMS Code
- VS00034128
- DUNS
- Category
- Professional Services
- Certification
- MBE - Black
- Total Contracts
- 66
- Total Awarded
- $53,021,973
- Address
-
450 Park Ave S 3rd fl
New York, New York 10016
UNITED STATES - Phone
- 2125184035
- 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 |
|---|---|---|---|---|---|---|
| CT1-156-20268803767 | Project Management and Risk Assessment Services | $38,454 | 11/17/2025 | 01/16/2026 | Registered | NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-068-20268803268 | Convert SAS Code to Oracle PL SQL | $98,910 | 12/01/2025 | 05/31/2026 | In Progress | ADMINISTRATION FOR CHILDREN'S SERVICES |
| Computer Hardware Maintenance Contract | $865,800 | 02/01/2026 | 01/31/2029 | In Progress | DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT | |
| CT1-816-20268803765 | Mola Group Corp - 26BS004101R0X00 | $88,526 | 11/01/2025 | 10/31/2027 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-806-20238802749 | COMPUTER HARDWARE MAINTENANCE Renewal #1 Amendment #2 | $0 | 06/25/2022 | 06/24/2026 | Pending Registration Package Compilation | DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-827-20268802370 | SYSDIG MONITORING SOFTWARE LICENSE RENEWAL | $78,745 | 09/09/2025 | 09/08/2026 | Registered | DEPARTMENT OF SANITATION |
| CT1-816-20268803911 | PIN 26EA011501R0X00 / EPIN 81626W0011001 | $138,000 | 12/01/2025 | 11/30/2028 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20258806066 | FORCEPOINT ENHANCED SUPPORT - AMENDMENT NO.1 | $0 | 03/31/2025 | 03/30/2026 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20258807481 | 057250000587-PSAC1 CAD Workstations Refresh -HP Workstations | $500,976 | 05/01/2025 | 04/30/2026 | Registered | FIRE DEPARTMENT |
| CT1-856-20258806968 | ForcePoint Cyber Security | $98,892 | 06/04/2025 | 06/03/2026 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-816-20268800126 | Software Renewal of Existing EMC Documentum- 26VR001701R0X00 | $46,328 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20258806066 | FORCEPOINT ENHANCED SUPPORT | $60,144 | 03/31/2025 | 03/30/2026 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-850-20258805229 | MAC PC and Support | $32,421 | 11/14/2024 | 06/30/2025 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-827-20258802598 | Sysdig Monitoring Software License | $75,001 | 09/09/2024 | 09/08/2025 | Registered | DEPARTMENT OF SANITATION |
| CT1-816-20228802420 | Renewal with Mola Group Corp. | $0 | 08/01/2021 | 07/31/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20248802753 | Mola Group Corp Amendment #1 | $0 | 07/01/2023 | 06/30/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-856-20248808571 | Lenovo Laptops for DCAS / FM Team | $92,943 | 05/09/2024 | 06/30/2025 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20248808140 | Scorm Cloud Software | $62,550 | 01/01/2024 | 12/31/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-816-20258801221 | Information Technology 25MI006801R0X00 | $54,133 | 10/01/2024 | 09/30/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-856-20248807557 | MWBE Forcepoint Cybersecurity Software Monitoring | $99,601 | 06/04/2024 | 06/03/2025 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20228808609 | 7-858-0094B - NYC3 Azure IAM and MFA Engineer | $0 | 04/18/2022 | 04/15/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20248808070 | Seamless GovOS - E forms Platform | $108,658 | 01/21/2024 | 01/20/2025 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-858-20248805952 | FORCEPOINT SUPPORT FY24 | $55,671 | 03/31/2024 | 03/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20248803300 | Sysdig Monitoring Software | $74,975 | 09/15/2023 | 09/14/2024 | Registered | DEPARTMENT OF SANITATION |
| CT1-827-20248803096 | Idaptive Software | $66,022 | 09/30/2023 | 09/29/2024 | Registered | DEPARTMENT OF SANITATION |
| CT1-816-20248803797 | Software Renewal of Existing SQL Monitor Support | $56,531 | 09/02/2023 | 09/01/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-827-20248802277 | Pentaho Licenses | $333,850 | 09/15/2023 | 09/15/2028 | Registered | DEPARTMENT OF SANITATION |
| CT1-816-20248802170 | Mola Group Corp | $50,149 | 10/01/2023 | 09/30/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20248802753 | Mola Group Corp | $38,456 | 07/01/2023 | 06/30/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| MA1-858-20248803819 | Citywide IT Purchasing - Mola Group Corp | $46,060,000 | 01/01/2024 | 12/31/2028 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238807005 | FORCEPOINT ECLS SUPPORT | $47,540 | 03/31/2023 | 03/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-816-20238806955 | Forescout Hardware and Software 23MI017301R0X00 | $51,815 | 04/30/2023 | 04/29/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-856-20238805701 | Scorm Cloud Service extension | $5,000 | 12/01/2022 | 12/31/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-820-20201403423 | MOLA GROUP CORP Amendment #2 | $0 | 09/06/2019 | 06/30/2023 | Registered | OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-827-20238804077 | Sysdig Monitoring Software | $74,981 | 09/15/2022 | 09/14/2023 | Registered | DEPARTMENT OF SANITATION |
| CT1-827-20238803075 | Atlassian Licenses | $33,788 | 07/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF SANITATION |
| CT1-816-20238803198 | Software Renewal of Existing HP Licenses | $47,136 | 07/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20238803076 | Software Renewal of Existing LOGI AD HOC Licenses | $93,500 | 07/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-002-20238803632 | CapGrants App Replacement Consultant | $436,800 | 09/01/2022 | 08/31/2023 | Registered | OFFICE OF MANAGEMENT AND BUDGET |
| CT1-826-20238803195 | BWSO-Dell Rack Servers & Storage Drive/Incl. Software & Supp | $74,829 | 08/15/2022 | 08/12/2025 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-816-20238803600 | Renewal of Existing EMC Documentum Maintenance Software | $50,931 | 07/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20238802853 | Software Renewal of AlertSite Licenses | $51,844 | 07/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-850-20238800685 | Box.com Annual Subscription Enterprise Licenses | $92,067 | 07/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-827-20228808543 | Rancher Software Subscription | $99,823 | 06/03/2022 | 06/30/2022 | Registered | DEPARTMENT OF SANITATION |
| CT1-858-20238800828 | SKILLSOFT RENEWAL FY23-25 | $121,030 | 07/01/2022 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20228808573 | Premier Maintenance CommVault Software | $57,807 | 12/01/2021 | 11/30/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-806-20238802749 | COMPUTER HARDWARE MAINTENANCE Renewal #1 | $721,500 | 06/25/2022 | 06/24/2025 | Registered | DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-858-20228808609 | 7-858-0094A - NYC3 Azure IAM and MFA Engineer - SP2 | $456,750 | 04/18/2022 | 04/15/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228808297 | FORCEPOINT ECLS SUPPORT | $46,826 | 04/01/2022 | 03/31/2023 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-017-20228808535 | Microsoft Surface Pro-8 Devices | $85,729 | 05/01/2022 | 04/30/2025 | Registered | OFFICE OF EMERGENCY MANAGEMENT |
| CT1-816-20228806986 | Redgate License Software Renewals and New Licenses | $61,793 | 04/30/2022 | 06/15/2023 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-017-20228806571 | CISCO Catalyst Sytem | $51,637 | 05/01/2022 | 04/30/2025 | Registered | OFFICE OF EMERGENCY MANAGEMENT |
| CT1-826-20228805470 | BIT-HPE Hardware & Software-2300031X | $176,583 | 10/15/2021 | 10/14/2023 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-820-20201403423 | MOLA GROUP CORP Amendment #1 | $0 | 09/06/2019 | 06/30/2022 | Registered | OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-858-20228803460 | HP WORKSTATION SUPPORT FY22 | $56,754 | 10/25/2021 | 10/24/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228802432 | NEXT GEN DATA PLATFORM - DATABRICKS TRAINING | $54,788 | 09/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-816-20228802808 | Software maintenance renewal of existing EMC Documentum | $50,999 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20228802637 | Renewal of exisitng - HP Licenses | $42,803 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-850-20228801486 | Box. com Subscription | $92,220 | 07/01/2021 | 06/30/2022 | Pending Registration Package Compilation | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-816-20228801691 | Cisco Renewal IITD-22-0008-N00 | $81,733 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20228804195 | CISCO DATA CENTER SWITCHES PLUS 1YR MAINTENANCE | $77,986 | 07/01/2021 | 06/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20218802026 | Sysdig Monitoring Software | $60,563 | 06/13/2021 | 06/30/2021 | Registered | DEPARTMENT OF SANITATION |
| CT1-057-20218801723 | 057210001104 - DX NetOps Software Maintenance | $34,629 | 05/16/2021 | 05/15/2022 | Registered | FIRE DEPARTMENT |
| CT1-816-20228802420 | Zengine Enterprise Subscription Services | $139,227 | 08/01/2021 | 07/31/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20218800035 | HP Z230 AND Z240 WORKSTATION SUPPORT | $80,330 | 09/08/2020 | 09/30/2021 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20218800021 | 057210000112 Spectrum Software Maintenance Renewal | $34,500 | 05/16/2020 | 12/31/2021 | Registered | FIRE DEPARTMENT |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS | 2023-08-20 10:33:01.310000 | Satisfactory | 2022-09-06 00:00:00 - 2023-06-30 00:00:00 | CT1-820-20201403423 |
| DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT | 2023-08-13 10:33:01.267000 | Good | 2022-06-25 00:00:00 - 2023-06-24 00:00:00 | CT1-806-20238802749 |
| OFFICE OF THE COMPTROLLER | 2022-05-12 16:33:29.780000 | Good | 2021-03-04 00:00:00 - 2022-03-03 00:00:00 | CT1-015-20211417581 |
| DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT | 2022-05-11 15:58:56.693000 | Good | 2020-06-25 00:00:00 - 2021-06-24 00:00:00 | CT1-806-20191425010 |
| DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT | 2022-05-11 15:58:28.730000 | Good | 2019-06-25 00:00:00 - 2020-06-23 00:00:00 | CT1-806-20191425010 |
| OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS | 2020-09-27 04:03:00.443000 | Good | 2019-09-06 00:00:00 - 2020-09-04 00:00:00 | CT1-820-20201403423 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Emmanuel Ola-Dake | CEO | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | MOLA GROUP CORP |
|---|---|
| Phone | 2125184035 |
| Structure | COR |
| Start Date | 0017-12-04T00:00:00.000 |
Associated People (5)
| Name | Role |
|---|---|
| EMMANUEL OLA-DAKE | COO |
| EMMANUEL OLA-DAKE | MCT |
| EMMANUEL OLA-DAKE | OWN |
| EMMANUEL OLA-DAKE | CEO |
| EMMANUEL OLA-DAKE | CFO |
Other Data
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Research Notes
Source: https://github.com/htownley/nyc-tech-spending
- Classification
- Mixed Vendor
- Description
- Minority/DBE certified IT solutions: cloud computing, information security
- FY2025 Spending
- $11,308,246
- Total Transactions
- 29