Compulink Technologies Inc
ANew York, NY State contracts since 2009Updated Nov 13, 2026
Compulink Technologies Inc holds 44 contracts worth $44.5M with 16 New York State agencies, most with Office of General Services - Purchasing Contracts; 17 active today. The first started in 2009.
- Total contract value
- $44.5M
- Current contract amounts
- Spent to date
- $4.4M
- 10% of contract value
- Active contracts
- 17
- $11.3M in active value
- Contracts on record
- 44
- Since 2009
- Agencies served
- 16
- Most with Office of General Services - Purchasing Contracts
- Years active
- 17
- First contract 2009
Contact & company
Business information and how to reach the company.
Phone
Address
- Legal name
- Compulink Technologies, Inc.Doing business as Compulink Technologies Inc
- Identifiers
- UEI HB8MARZTBL18 · CAGE 1XZR5
- Federal registration
- Active · renews by Sep 2027
- In business since
- 1989
Industry codes (NAICS)
- 541519Other Computer Related Services
- 238210Electrical Contractors and Other Wiring Installation Contractors
- 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- 517121Telecommunications Resellers
- 541512Computer Systems Design Services
- 541513Computer Facilities Management Services
Certifications
- Minority-owned
- Minority business enterprise (MBE)
Shown for reference. Certifications are not part of the Contractor Score; confirm current status with the certifying agency.
Leadership
Denise Arboleda
Vice President of Sales
Danielle Arboleda
Director of Operations
Contracts
44 contracts with New York State agencies, active first. Open a row for the full record.
| Details | Contract | Type | Contract no. | Term | |||||
|---|---|---|---|---|---|---|---|---|---|
Adobe Creative Cloud renewal, 73600, 22802, PM69691 OC26M0118Service: Computer technology purchase / maintenanceActive | Office of the State Comptroller | Service: Computer technology purchase / maintenanceService | OC26M0118 | Nov 21, 2026to Nov 20, 2027 | Nov 21, 2026 | Nov 20, 2027 | $459,538$0 spent | $0 | |
LinkedIn Learning platform for staff C508120Service: Computer technology purchase / maintenanceActive | SUNY - Upstate Medical University | Service: Computer technology purchase / maintenanceService | C508120 | Sep 22, 2026to Sep 21, 2029 | Sep 22, 2026 | Sep 21, 2029 | $237,405$0 spent | $0 | |
LinkedIn Talent Solutions recruiting package C107866Commodity: Computer hardware and softwareActive | Office of the Attorney General | Commodity: Computer hardware and softwareCommodity | C107866 | Jul 1, 2026to Jun 30, 2029 | Jul 1, 2026 | Jun 30, 2029 | $204,030$68,010 spent | $68,010 | |
Purchase of Lenovo Chromebooks & licenses 73600, 22802, PM21120 OC0004181Service: Computer technology purchase / maintenanceActive | Office of Information Technology Services | Service: Computer technology purchase / maintenanceService | OC0004181 | Jun 2, 2026to Mar 31, 2027 | Jun 2, 2026 | Mar 31, 2027 | $289,323$0 spent | $0 | |
LinkedIn learning licenses C910877Commodity: Computer hardware and softwareActive | Empire State College | Commodity: Computer hardware and softwareCommodity | C910877 | Jun 1, 2026to May 31, 2029 | Jun 1, 2026 | May 31, 2029 | $216,003$72,001 spent | $72,001 | |
LinkedIn licenses C910871Service: Computer technology purchase / maintenanceActive | Empire State College | Service: Computer technology purchase / maintenanceService | C910871 | May 21, 2026to May 20, 2029 | May 21, 2026 | May 20, 2029 | $266,895$88,965 spent | $88,965 | |
Talent hiring solutions services C011587Commodity: Computer hardware and softwareActive | SUNY at Stony Brook | Commodity: Computer hardware and softwareCommodity | C011587 | Feb 1, 2026to Jan 31, 2029 | Feb 1, 2026 | Jan 31, 2029 | $984,694$293,212 spent | $293,212 | |
Smartsheet software licenses T0SCO0126Contract not subject to state pre-auditActive | Office For People with Developmental Disabilities | Contract not subject to state pre-auditNot pre-audited | T0SCO0126 | Jan 31, 2026to Jan 30, 2027 | Jan 31, 2026 | Jan 30, 2027 | $49,733$49,733 spent | $49,733 | |
Subscription for Informatica Gold Resident Architect Consulting Services C000656Consultant: Information and technology solutions and servicesActive | Department of Financial Services | Consultant: Information and technology solutions and servicesConsultant | C000656 | Jan 23, 2026to Jan 22, 2027 | Jan 23, 2026 | Jan 22, 2027 | $403,840$302,880 spent | $302,880 | |
Purchase of LinkedIn Learning system wide licenses OP00100Service: Time sharing and subscription servicesActive | City University Accounting Office | Service: Time sharing and subscription servicesService | OP00100 | Jan 1, 2026to Jun 30, 2029 | Jan 1, 2026 | Jun 30, 2029 | $3,053,281$1,122,161 spent | $1,122,161 | |
Talent hiring platform service T100527Contract not subject to state pre-auditActive | SUNY at Stony Brook | Contract not subject to state pre-auditNot pre-audited | T100527 | Jan 1, 2026to Dec 31, 2028 | Jan 1, 2026 | Dec 31, 2028 | $984,694$0 spent | $0 | |
LinkedIn Learning licenses C107621Service: Other / misc. servicesActive | Office of the Attorney General | Service: Other / misc. servicesService | C107621 | Dec 19, 2025to Dec 18, 2028 | Dec 19, 2025 | Dec 18, 2028 | $148,833$49,611 spent | $49,611 | |
Adobe Creative Cloud renewal, 73600, 22802, PM69691 OC25M0118Service: Computer technology purchase / maintenanceActive | Office of the State Comptroller | Service: Computer technology purchase / maintenanceService | OC25M0118 | Nov 21, 2025to Nov 20, 2026 | Nov 21, 2025 | Nov 20, 2026 | $347,589$0 spent | $0 | |
Cisco equipment, hardware, software, cloud; 73600, 22802, PM20800 OC00715Commodity: Computer hardware and softwareActive | College at Oswego | Commodity: Computer hardware and softwareCommodity | OC00715 | Jul 1, 2025to Jun 30, 2030 | Jul 1, 2025 | Jun 30, 2030 | $1,711,262$0 spent | $0 | |
Pentera cybersecurity subscription C252902Service: Time sharing and subscription servicesActive | Baruch College | Service: Time sharing and subscription servicesService | C252902 | Apr 23, 2025to Apr 22, 2029 | Apr 23, 2025 | Apr 22, 2029 | $436,000$109,000 spent | $109,000 | |
Purchase of Citrix Universal Multi-Cloud subscriptions 73600, 22802, PM20810 OC24M0056Commodity: Computer hardware and softwareActive | Office of the State Comptroller | Commodity: Computer hardware and softwareCommodity | OC24M0056 | Feb 5, 2025to Feb 4, 2028 | Feb 5, 2025 | Feb 4, 2028 | $457,405$0 spent | $0 | |
Freshworks subscription C222701Service: Time sharing and subscription servicesActive | Queens College | Service: Time sharing and subscription servicesService | C222701 | Feb 1, 2022to Jan 31, 2027 | Feb 1, 2022 | Jan 31, 2027 | $1,054,401$851,270 spent | $851,270 | |
F5 support renewal, 73600, 22802, PM68258 OC00115Service: Computer technology purchase / maintenance | City University Accounting Office | Service: Computer technology purchase / maintenanceService | OC00115 | Oct 22, 2025to Oct 21, 2026 | Oct 22, 2025 | Oct 21, 2026 | $267,735$0 spent | $0 | |
Adobe Creative Cloud renewal, 73600,22802,PM69691 OC24M0118Commodity: Computer hardware and software | Office of the State Comptroller | Commodity: Computer hardware and softwareCommodity | OC24M0118 | Nov 20, 2024to Mar 31, 2025 | Nov 20, 2024 | Mar 31, 2025 | $260,875$0 spent | $0 | |
F5 Support Renewal 73600, 22802, PM68258 OC00065Commodity: Computer hardware and software | City University Accounting Office | Commodity: Computer hardware and softwareCommodity | OC00065 | Oct 22, 2024to Oct 21, 2025 | Oct 22, 2024 | Oct 21, 2025 | $294,366$0 spent | $0 |
Adobe Creative Cloud renewal, 73600, 22802, PM69691Office of the State ComptrollerNov 21, 2026 – Nov 20, 2027Active$459,538
- Description
- Adobe Creative Cloud renewal, 73600, 22802, PM69691
- Contract number
- OC26M0118
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Nov 21, 2026 → Nov 20, 202712 months
- Approved
- Nov 9, 2026
- Status
- Active
- Amount
- $459,538
- Spent to date
- $0 · 0% of the amount
LinkedIn Learning platform for staffSUNY - Upstate Medical UniversitySep 22, 2026 – Sep 21, 2029Active$237,405
- Description
- LinkedIn Learning platform for staff
- Contract number
- C508120
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Sep 22, 2026 → Sep 21, 20293 years
- Approved
- Sep 22, 2026
- Status
- Active
- Amount
- $237,405
- Spent to date
- $0 · 0% of the amount
LinkedIn Talent Solutions recruiting packageOffice of the Attorney GeneralJul 1, 2026 – Jun 30, 2029Active$204,030
- Description
- LinkedIn Talent Solutions recruiting package
- Contract number
- C107866
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Jul 1, 2026 → Jun 30, 20293 years
- Approved
- Jul 2, 2026
- Status
- Active
- Amount
- $204,030
- Spent to date
- $68,010 · 33% of the amount
Purchase of Lenovo Chromebooks & licenses 73600, 22802, PM21120Office of Information Technology ServicesJun 2, 2026 – Mar 31, 2027Active$289,323
- Description
- Purchase of Lenovo Chromebooks & licenses 73600, 22802, PM21120
- Contract number
- OC0004181
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Jun 2, 2026 → Mar 31, 202710 months
- Approved
- Jun 30, 2026
- Status
- Active
- Amount
- $289,323
- Spent to date
- $0 · 0% of the amount
LinkedIn learning licensesEmpire State CollegeJun 1, 2026 – May 31, 2029Active$216,003
- Description
- LinkedIn learning licenses
- Contract number
- C910877
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- Empire State College
- Term
- Jun 1, 2026 → May 31, 20293 years
- Approved
- Jun 4, 2026
- Status
- Active
- Amount
- $216,003
- Spent to date
- $72,001 · 33% of the amount
LinkedIn licensesEmpire State CollegeMay 21, 2026 – May 20, 2029Active$266,895
- Description
- LinkedIn licenses
- Contract number
- C910871
- Type
- Service: Computer technology purchase / maintenanceService
- Agency
- Empire State College
- Term
- May 21, 2026 → May 20, 20293 years
- Approved
- May 21, 2026
- Status
- Active
- Amount
- $266,895
- Spent to date
- $88,965 · 33% of the amount
Talent hiring solutions servicesSUNY at Stony BrookFeb 1, 2026 – Jan 31, 2029Active$984,694
- Description
- Talent hiring solutions services
- Contract number
- C011587
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- SUNY at Stony Brook
- Term
- Feb 1, 2026 → Jan 31, 20293 years
- Approved
- Jan 30, 2026
- Status
- Active
- Amount
- $984,694
- Spent to date
- $293,212 · 30% of the amount
Smartsheet software licensesOffice For People with Developmental DisabilitiesJan 31, 2026 – Jan 30, 2027Active$49,733
- Description
- Smartsheet software licenses
- Contract number
- T0SCO0126
- Type
- Contract not subject to state pre-auditNot pre-audited
- Term
- Jan 31, 2026 → Jan 30, 202712 months
- Approved
- Jan 27, 2026
- Status
- Active
- Amount
- $49,733
- Spent to date
- $49,733 · 100% of the amount
Subscription for Informatica Gold Resident Architect Consulting ServicesDepartment of Financial ServicesJan 23, 2026 – Jan 22, 2027Active$403,840
- Description
- Subscription for Informatica Gold Resident Architect Consulting Services
- Contract number
- C000656
- Type
- Consultant: Information and technology solutions and servicesConsultant
- Term
- Jan 23, 2026 → Jan 22, 202712 months
- Approved
- Jan 23, 2026
- Status
- Active
- Amount
- $403,840
- Spent to date
- $302,880 · 75% of the amount
Purchase of LinkedIn Learning system wide licensesCity University Accounting OfficeJan 1, 2026 – Jun 30, 2029Active$3,053,281
- Description
- Purchase of LinkedIn Learning system wide licenses
- Contract number
- OP00100
- Type
- Service: Time sharing and subscription servicesService
- Term
- Jan 1, 2026 → Jun 30, 20293.5 years
- Approved
- Dec 5, 2025
- Status
- Active
- Amount
- $3,053,281
- Spent to date
- $1,122,161 · 37% of the amount
Talent hiring platform serviceSUNY at Stony BrookJan 1, 2026 – Dec 31, 2028Active$984,694
- Description
- Talent hiring platform service
- Contract number
- T100527
- Type
- Contract not subject to state pre-auditNot pre-audited
- Agency
- SUNY at Stony Brook
- Term
- Jan 1, 2026 → Dec 31, 20283 years
- Approved
- Dec 23, 2025
- Status
- Active
- Amount
- $984,694
- Spent to date
- $0 · 0% of the amount
LinkedIn Learning licensesOffice of the Attorney GeneralDec 19, 2025 – Dec 18, 2028Active$148,833
- Description
- LinkedIn Learning licenses
- Contract number
- C107621
- Type
- Service: Other / misc. servicesService
- Term
- Dec 19, 2025 → Dec 18, 20283 years
- Approved
- Dec 19, 2025
- Status
- Active
- Amount
- $148,833
- Spent to date
- $49,611 · 33% of the amount
Adobe Creative Cloud renewal, 73600, 22802, PM69691Office of the State ComptrollerNov 21, 2025 – Nov 20, 2026Active$347,589
- Description
- Adobe Creative Cloud renewal, 73600, 22802, PM69691
- Contract number
- OC25M0118
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Nov 21, 2025 → Nov 20, 202612 months
- Approved
- Nov 19, 2025
- Status
- Active
- Amount
- $347,589
- Spent to date
- $0 · 0% of the amount
Cisco equipment, hardware, software, cloud; 73600, 22802, PM20800College at OswegoJul 1, 2025 – Jun 30, 2030Active$1,711,262
- Description
- Cisco equipment, hardware, software, cloud; 73600, 22802, PM20800
- Contract number
- OC00715
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- College at Oswego
- Term
- Jul 1, 2025 → Jun 30, 20305 years
- Approved
- Jun 30, 2025
- Status
- Active
- Amount
- $1,711,262
- Spent to date
- $0 · 0% of the amount
Pentera cybersecurity subscriptionBaruch CollegeApr 23, 2025 – Apr 22, 2029Active$436,000
- Description
- Pentera cybersecurity subscription
- Contract number
- C252902
- Type
- Service: Time sharing and subscription servicesService
- Agency
- Baruch College
- Term
- Apr 23, 2025 → Apr 22, 20294 years
- Approved
- May 7, 2025
- Status
- Active
- Amount
- $436,000
- Spent to date
- $109,000 · 25% of the amount
Purchase of Citrix Universal Multi-Cloud subscriptions 73600, 22802, PM20810Office of the State ComptrollerFeb 5, 2025 – Feb 4, 2028Active$457,405
- Description
- Purchase of Citrix Universal Multi-Cloud subscriptions 73600, 22802, PM20810
- Contract number
- OC24M0056
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Feb 5, 2025 → Feb 4, 20283 years
- Approved
- Jan 28, 2025
- Status
- Active
- Amount
- $457,405
- Spent to date
- $0 · 0% of the amount
Freshworks subscriptionQueens CollegeFeb 1, 2022 – Jan 31, 2027Active$1,054,401
- Description
- Freshworks subscription
- Contract number
- C222701
- Type
- Service: Time sharing and subscription servicesService
- Agency
- Queens College
- Term
- Feb 1, 2022 → Jan 31, 20275 years
- Approved
- Feb 18, 2022
- Status
- Active
- Amount
- $1,054,401
- Spent to date
- $851,270 · 81% of the amount
F5 support renewal, 73600, 22802, PM68258City University Accounting OfficeOct 22, 2025 – Oct 21, 2026$267,735
- Description
- F5 support renewal, 73600, 22802, PM68258
- Contract number
- OC00115
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Oct 22, 2025 → Oct 21, 202612 months
- Approved
- Oct 28, 2025
- Status
- Ended
- Amount
- $267,735
- Spent to date
- $0 · 0% of the amount
Adobe Creative Cloud renewal, 73600,22802,PM69691Office of the State ComptrollerNov 20, 2024 – Mar 31, 2025$260,875
- Description
- Adobe Creative Cloud renewal, 73600,22802,PM69691
- Contract number
- OC24M0118
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Nov 20, 2024 → Mar 31, 20254 months
- Approved
- Nov 13, 2024
- Status
- Ended
- Amount
- $260,875
- Spent to date
- $0 · 0% of the amount
F5 Support Renewal 73600, 22802, PM68258City University Accounting OfficeOct 22, 2024 – Oct 21, 2025$294,366
- Description
- F5 Support Renewal 73600, 22802, PM68258
- Contract number
- OC00065
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Oct 22, 2024 → Oct 21, 202512 months
- Approved
- Oct 6, 2024
- Status
- Ended
- Amount
- $294,366
- Spent to date
- $0 · 0% of the amount
Contract-type mix
Share of contract value by type
- Contract not subject to state pre-audit14 contracts$28.5M
- Service11 contracts$6.8M
- Commodity: Computer hardware and software11 contracts$5.0M
- Equipment5 contracts$3.5M
- Consultant3 contracts$678.5K
Contracts over time
Contracts started per year
View as table
| Year | Contracts |
|---|---|
| 2009: 1 contracts, $3.0M | 1 |
| 2010: 0 contracts, $0.0 | 0 |
| 2011: 0 contracts, $0.0 | 0 |
| 2012: 0 contracts, $0.0 | 0 |
| 2013: 2 contracts, $249.2K | 2 |
| 2014: 2 contracts, $339.5K | 2 |
| 2015: 10 contracts, $23.7M | 10 |
| 2016: 0 contracts, $0.0 | 0 |
| 2017: 0 contracts, $0.0 | 0 |
| 2018: 1 contracts, $1.8M | 1 |
| 2019: 0 contracts, $0.0 | 0 |
| 2020: 1 contracts, $1.0M | 1 |
| 2021: 1 contracts, $1.3M | 1 |
| 2022: 2 contracts, $1.1M | 2 |
| 2023: 3 contracts, $663.9K | 3 |
| 2024: 4 contracts, $795.5K | 4 |
| 2025: 6 contracts, $3.4M | 6 |
| 2026: 11 contracts, $7.1M | 11 |
How the Contractor Score adds up
Extensive (A, 100/100): 17 active contracts, $44M in contracts.
- Contract volume+15.1measured
$44M in current contract value across 44 contracts, more than 94% of scored contractors.
- Recent activity+20.6measured
17 active contracts today; the most recent was approved in November 2026.
- Agency breadth+13.8measured
Contracts with 16 different state agencies and facilities.
- Experience+1.7measured
First contract started in June 2009 (17 years of contract history).
- Contract-type mix+5.4measured
9 contract types; the largest group is contracts exempt from state pre-audit (64% of value). Goods and services contracts are 36% of the total.
- Spending vs. value−2.3measured
On 7 completed contracts with spending recorded, spending is 5% of the contract value. Spending below the full value is common (work can finish under budget) and isn't treated as a problem.
- Federal award history0.0unknown
No federal award history found. Scored as neutral.
- Federal registration+5.2measured
Registered to do business with the federal government (registration active).
50 + contributions = 109.5, capped at 100Starts at 50. Bars: cool adds, warm subtracts.
Agencies served
Contract value with each agency or facility
- Office of General Services - Purchasing Contracts8 contracts$26.2M
- City University Accounting Office6 contracts$4.3M
- Metropolitan Transportation Authority3 contracts$4.2M
- Office of the State Comptroller7 contracts$2.1M
- SUNY at Stony Brook2 contracts$2.0M
- College at Oswego1 contract$1.7M
- Queens College1 contract$1.1M
- Empire State College2 contracts$482.9K
- State Insurance Fund5 contracts$481.4K
- Baruch College1 contract$436.0K
- Department of Financial Services1 contract$403.8K
- Department of Motor Vehicles2 contracts$400.0K
And 4 more agencies in the contracts table.
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Contract figures are public New York State contract records as of Nov 13, 2026: current contract amounts and spending to date as reported. Company details are shown when we can match this contractor to a registered business with confidence.
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