NY State contractorIT & Software

Corporate Computer Solutions Inc

Name: Corporate Computer Solutions Inc: New York State contract history
Creator: RFP Detector

Harrison, NY State contracts since 2015Updated Nov 13, 2026

Corporate Computer Solutions Inc holds 23 contracts worth $5.4M with 6 New York State agencies, most with Department of Correctional Services - Agencywide; 3 active today. The first started in 2015.

Total contract value: $5.4M; Current contract amounts
Spent to date: $1.8M; 33% of contract value
Active contracts: 3; $921.9K in active value
Contracts on record: 23; Since 2015
Agencies served: 6; Most with Department of Correctional Services - Agencywide
Years active: 11; First contract 2015

Contact & company

Business information and how to reach the company.

(914) 835-1105 corporatecomputersol.com

Phone

(914) 835-1105

Website

corporatecomputersol.com

Address

55 Halstead AveHarrison, NY 10528Westchester County

Legal name: Corporate Computer Solutions, Inc.Doing business as Corporate Computer Solutions
Identifiers: UEI H8ARRH6WHL64 · CAGE 1B4Q3
Federal registration: Active · renews by Feb 2027
In business since: 1997

Certifications

Women-owned small business (WOSB)
Women-owned
Women business enterprise (WBE)

Shown for reference. Certifications are not part of the Contractor Score; confirm current status with the certifying agency.

Leadership

Larry Grippo
Ann Martino
(914) 835-1105

Contracts

23 contracts with New York State agencies, active first. Open a row for the full record.

Contracts
Contract		Type	Contract no.	Term
Purchase of six OPEX mail openers for Utica Processing Center OP00002Commodity: Office equipment and suppliesActive	Department of Motor Vehicles	Commodity: Office equipment and suppliesCommodity	OP00002	Sep 14, 2026to Mar 31, 2027	Sep 14, 2026	Mar 31, 2027	$262,776$0 spent	$0
Purchase of Toshiba copier, 73600, 22802, PM68135 OC0004648Service: Computer technology purchase / maintenanceActive	Department of Correctional Services - Agencywide	Service: Computer technology purchase / maintenanceService	OC0004648	Aug 18, 2026to Aug 17, 2027	Aug 18, 2026	Aug 17, 2027	$435,500$0 spent	$0
Lexmark extended warranty coverage, 72600, 22802, PM68133 OC0002665Commodity: Computer hardware and softwareActive	Department of Motor Vehicles	Commodity: Computer hardware and softwareCommodity	OC0002665	Jan 9, 2025to Jan 8, 2027	Jan 9, 2025	Jan 8, 2027	$223,620$0 spent	$0
Purchase of Toshiba Estudio Copiers, 73600, 22802, PM68135 OC0003503Commodity: Computer hardware and software	Department of Correctional Services - Agencywide	Commodity: Computer hardware and softwareCommodity	OC0003503	Oct 8, 2025to Oct 7, 2026	Oct 8, 2025	Oct 7, 2026	$442,758$0 spent	$0
Purchase of previously leased Toshiba copiers OP0000929Commodity: Office equipment and supplies	Department of Motor Vehicles	Commodity: Office equipment and suppliesCommodity	OP0000929	Sep 30, 2025to Mar 31, 2026	Sep 30, 2025	Mar 31, 2026	$999,188$999,188 spent	$999,188
Buy-Out Leased Toshiba Copiers OCP000929Contract not subject to state pre-audit	Department of Motor Vehicles	Contract not subject to state pre-auditNot pre-audited	OCP000929	Sep 30, 2025to Mar 31, 2026	Sep 30, 2025	Mar 31, 2026	$0	$0
Purcahse of HP monitors and hardware,73600, 22802, PM20860 OC88452Commodity: Computer hardware and software	College of Technology at Farmingdale	Commodity: Computer hardware and softwareCommodity	OC88452	Jun 1, 2025to Jul 1, 2025	Jun 1, 2025	Jul 1, 2025	$456,804$456,804 spent	$456,804
Purchase of copiers and printers, 73600, 22802, PM68135 OC0001361Commodity: Computer hardware and software	Department of Correctional Services - Agencywide	Commodity: Computer hardware and softwareCommodity	OC0001361	Aug 20, 2024to Mar 31, 2025	Aug 20, 2024	Mar 31, 2025	$455,927$0 spent	$0
HP computer hardware purchase for Farmingdale State College 73600, 22802, PM20860 OC74040Commodity: Computer hardware and software	College of Technology at Farmingdale	Commodity: Computer hardware and softwareCommodity	OC74040	May 1, 2024to Jun 30, 2024	May 1, 2024	Jun 30, 2024	$635,031$0 spent	$0
Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800 OC000732Commodity: Computer hardware and software	Department of Correctional Services - Agencywide	Commodity: Computer hardware and softwareCommodity	OC000732	Oct 24, 2023to Mar 31, 2024	Oct 24, 2023	Mar 31, 2024	$438,450$0 spent	$0
Purchase of 106 Toshiba Copiers, 73600, 22802, PM68135 OC000665Commodity: Office equipment and supplies	Department of Correctional Services - Agencywide	Commodity: Office equipment and suppliesCommodity	OC000665	Sep 25, 2023to Mar 31, 2024	Sep 25, 2023	Mar 31, 2024	$399,620$0 spent	$0
Vertiv UPS system services C042723Commodity: Miscellaneous	College at Old Westbury	Commodity: MiscellaneousCommodity	C042723	May 15, 2023to Jun 15, 2023	May 15, 2023	Jun 15, 2023	$153,976$153,976 spent	$153,976
Secureworks Managed Secure Services Provider and iSensors Renewal C000530Equipment: It hardware / software	State Insurance Fund	Equipment: It hardware / softwareEquipment	C000530	May 2, 2021to Jun 1, 2022	May 2, 2021	Jun 1, 2022	$308,289$0 spent	$0
DocuSign Electronic Signature Services C000500Service: Other / misc. services	State Insurance Fund	Service: Other / misc. servicesService	C000500	Apr 8, 2018to Oct 7, 2018	Apr 8, 2018	Oct 7, 2018	$154,146$0 spent	$0
Audio visual equip & access PC67428Contract not subject to state pre-audit	Office of General Services - Purchasing Contracts	Contract not subject to state pre-auditNot pre-audited	PC67428	Apr 15, 2016to Jul 14, 2016	Apr 15, 2016	Jul 14, 2016	$0	$0
Audio visual equip & access PC67452Contract not subject to state pre-audit	Office of General Services - Purchasing Contracts	Contract not subject to state pre-auditNot pre-audited	PC67452	Apr 15, 2016to Jul 18, 2016	Apr 15, 2016	Jul 18, 2016	$0	$0
IT umbrella PM21100Contract not subject to state pre-audit	Office of General Services - Purchasing Contracts	Contract not subject to state pre-auditNot pre-audited	PM21100	Nov 30, 2015to Jul 14, 2016	Nov 30, 2015	Jul 14, 2016	$0	$0
Umbrella (Statewide) PM20970Contract not subject to state pre-audit	Office of General Services - Purchasing Contracts	Contract not subject to state pre-auditNot pre-audited	PM20970	Nov 30, 2015to Jul 12, 2016	Nov 30, 2015	Jul 12, 2016	$0	$0
IT umbrella PM21110Contract not subject to state pre-audit	Office of General Services - Purchasing Contracts	Contract not subject to state pre-auditNot pre-audited	PM21110	Nov 30, 2015to Jul 14, 2016	Nov 30, 2015	Jul 14, 2016	$0	$7,715
IT umbrella (statewide) PM21120Contract not subject to state pre-audit	Office of General Services - Purchasing Contracts	Contract not subject to state pre-auditNot pre-audited	PM21120	Nov 30, 2015to Jul 14, 2016	Nov 30, 2015	Jul 14, 2016	$0	$30,796

Purchase of six OPEX mail openers for Utica Processing CenterDepartment of Motor VehiclesSep 14, 2026 – Mar 31, 2027Active$262,776

Description: Purchase of six OPEX mail openers for Utica Processing Center
Contract number: OP00002
Type: Commodity: Office equipment and suppliesCommodity
Agency: Department of Motor Vehicles
Term: Sep 14, 2026 → Mar 31, 20277 months
Approved: Sep 14, 2026
Status: Active
Amount: $262,776
Spent to date: $0 · 0% of the amount

Purchase of Toshiba copier, 73600, 22802, PM68135Department of Correctional Services - AgencywideAug 18, 2026 – Aug 17, 2027Active$435,500

Description: Purchase of Toshiba copier, 73600, 22802, PM68135
Contract number: OC0004648
Type: Service: Computer technology purchase / maintenanceService
Agency: Department of Correctional Services - Agencywide
Term: Aug 18, 2026 → Aug 17, 202712 months
Approved: Aug 20, 2026
Status: Active
Amount: $435,500
Spent to date: $0 · 0% of the amount

Lexmark extended warranty coverage, 72600, 22802, PM68133Department of Motor VehiclesJan 9, 2025 – Jan 8, 2027Active$223,620

Description: Lexmark extended warranty coverage, 72600, 22802, PM68133
Contract number: OC0002665
Type: Commodity: Computer hardware and softwareCommodity
Agency: Department of Motor Vehicles
Term: Jan 9, 2025 → Jan 8, 20272 years
Approved: Jan 31, 2025
Status: Active
Amount: $223,620
Spent to date: $0 · 0% of the amount

Purchase of Toshiba Estudio Copiers, 73600, 22802, PM68135Department of Correctional Services - AgencywideOct 8, 2025 – Oct 7, 2026$442,758

Description: Purchase of Toshiba Estudio Copiers, 73600, 22802, PM68135
Contract number: OC0003503
Type: Commodity: Computer hardware and softwareCommodity
Agency: Department of Correctional Services - Agencywide
Term: Oct 8, 2025 → Oct 7, 202612 months
Approved: Oct 16, 2025
Status: Ended
Amount: $442,758
Spent to date: $0 · 0% of the amount

Purchase of previously leased Toshiba copiersDepartment of Motor VehiclesSep 30, 2025 – Mar 31, 2026$999,188

Description: Purchase of previously leased Toshiba copiers
Contract number: OP0000929
Type: Commodity: Office equipment and suppliesCommodity
Agency: Department of Motor Vehicles
Term: Sep 30, 2025 → Mar 31, 20266 months
Approved: Oct 28, 2025
Status: Ended
Amount: $999,188
Spent to date: $999,188 · 100% of the amount

Buy-Out Leased Toshiba CopiersDepartment of Motor VehiclesSep 30, 2025 – Mar 31, 2026$0

Description: Buy-Out Leased Toshiba Copiers
Contract number: OCP000929
Type: Contract not subject to state pre-auditNot pre-audited
Agency: Department of Motor Vehicles
Term: Sep 30, 2025 → Mar 31, 20266 months
Approved: Sep 29, 2025
Status: Ended
Amount: $0
Spent to date: $0

Purcahse of HP monitors and hardware,73600, 22802, PM20860College of Technology at FarmingdaleJun 1, 2025 – Jul 1, 2025$456,804

Description: Purcahse of HP monitors and hardware,73600, 22802, PM20860
Contract number: OC88452
Type: Commodity: Computer hardware and softwareCommodity
Agency: College of Technology at Farmingdale
Term: Jun 1, 2025 → Jul 1, 20251 month
Approved: May 28, 2025
Status: Ended
Amount: $456,804
Spent to date: $456,804 · 100% of the amount

Purchase of copiers and printers, 73600, 22802, PM68135Department of Correctional Services - AgencywideAug 20, 2024 – Mar 31, 2025$455,927

Description: Purchase of copiers and printers, 73600, 22802, PM68135
Contract number: OC0001361
Type: Commodity: Computer hardware and softwareCommodity
Agency: Department of Correctional Services - Agencywide
Term: Aug 20, 2024 → Mar 31, 20257 months
Approved: Aug 26, 2024
Status: Ended
Amount: $455,927
Spent to date: $0 · 0% of the amount

HP computer hardware purchase for Farmingdale State College 73600, 22802, PM20860College of Technology at FarmingdaleMay 1, 2024 – Jun 30, 2024$635,031

Description: HP computer hardware purchase for Farmingdale State College 73600, 22802, PM20860
Contract number: OC74040
Type: Commodity: Computer hardware and softwareCommodity
Agency: College of Technology at Farmingdale
Term: May 1, 2024 → Jun 30, 20242 months
Approved: May 7, 2024
Status: Ended
Amount: $635,031
Spent to date: $0 · 0% of the amount

Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800Department of Correctional Services - AgencywideOct 24, 2023 – Mar 31, 2024$438,450

Description: Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800
Contract number: OC000732
Type: Commodity: Computer hardware and softwareCommodity
Agency: Department of Correctional Services - Agencywide
Term: Oct 24, 2023 → Mar 31, 20245 months
Approved: Oct 27, 2023
Status: Ended
Amount: $438,450
Spent to date: $0 · 0% of the amount

Purchase of 106 Toshiba Copiers, 73600, 22802, PM68135Department of Correctional Services - AgencywideSep 25, 2023 – Mar 31, 2024$399,620

Description: Purchase of 106 Toshiba Copiers, 73600, 22802, PM68135
Contract number: OC000665
Type: Commodity: Office equipment and suppliesCommodity
Agency: Department of Correctional Services - Agencywide
Term: Sep 25, 2023 → Mar 31, 20246 months
Approved: Oct 4, 2023
Status: Ended
Amount: $399,620
Spent to date: $0 · 0% of the amount

Vertiv UPS system servicesCollege at Old WestburyMay 15, 2023 – Jun 15, 2023$153,976

Description: Vertiv UPS system services
Contract number: C042723
Type: Commodity: MiscellaneousCommodity
Agency: College at Old Westbury
Term: May 15, 2023 → Jun 15, 20231 month
Approved: May 31, 2023
Status: Ended
Amount: $153,976
Spent to date: $153,976 · 100% of the amount

Secureworks Managed Secure Services Provider and iSensors RenewalState Insurance FundMay 2, 2021 – Jun 1, 2022$308,289

Description: Secureworks Managed Secure Services Provider and iSensors Renewal
Contract number: C000530
Type: Equipment: It hardware / softwareEquipment
Agency: State Insurance Fund
Term: May 2, 2021 → Jun 1, 202213 months
Approved: Apr 20, 2021
Status: Ended
Amount: $308,289
Spent to date: $0 · 0% of the amount

DocuSign Electronic Signature ServicesState Insurance FundApr 8, 2018 – Oct 7, 2018$154,146

Description: DocuSign Electronic Signature Services
Contract number: C000500
Type: Service: Other / misc. servicesService
Agency: State Insurance Fund
Term: Apr 8, 2018 → Oct 7, 20186 months
Approved: Nov 6, 2018
Status: Ended
Amount: $154,146
Spent to date: $0 · 0% of the amount

Audio visual equip & accessOffice of General Services - Purchasing ContractsApr 15, 2016 – Jul 14, 2016$0

Description: Audio visual equip & access
Contract number: PC67428
Type: Contract not subject to state pre-auditNot pre-audited
Agency: Office of General Services - Purchasing Contracts
Term: Apr 15, 2016 → Jul 14, 20163 months
Approved: Apr 18, 2016
Status: Ended
Amount: $0
Spent to date: $0

Audio visual equip & accessOffice of General Services - Purchasing ContractsApr 15, 2016 – Jul 18, 2016$0

Description: Audio visual equip & access
Contract number: PC67452
Type: Contract not subject to state pre-auditNot pre-audited
Agency: Office of General Services - Purchasing Contracts
Term: Apr 15, 2016 → Jul 18, 20163 months
Approved: Apr 19, 2016
Status: Ended
Amount: $0
Spent to date: $0

IT umbrellaOffice of General Services - Purchasing ContractsNov 30, 2015 – Jul 14, 2016$0

Description: IT umbrella
Contract number: PM21100
Type: Contract not subject to state pre-auditNot pre-audited
Agency: Office of General Services - Purchasing Contracts
Term: Nov 30, 2015 → Jul 14, 20167 months
Approved: Apr 7, 2016
Status: Ended
Amount: $0
Spent to date: $0

Umbrella (Statewide)Office of General Services - Purchasing ContractsNov 30, 2015 – Jul 12, 2016$0

Description: Umbrella (Statewide)
Contract number: PM20970
Type: Contract not subject to state pre-auditNot pre-audited
Agency: Office of General Services - Purchasing Contracts
Term: Nov 30, 2015 → Jul 12, 20167 months
Approved: Mar 25, 2016
Status: Ended
Amount: $0
Spent to date: $0

IT umbrellaOffice of General Services - Purchasing ContractsNov 30, 2015 – Jul 14, 2016$0

Description: IT umbrella
Contract number: PM21110
Type: Contract not subject to state pre-auditNot pre-audited
Agency: Office of General Services - Purchasing Contracts
Term: Nov 30, 2015 → Jul 14, 20167 months
Approved: Apr 7, 2016
Status: Ended
Amount: $0
Spent to date: $7,715

IT umbrella (statewide)Office of General Services - Purchasing ContractsNov 30, 2015 – Jul 14, 2016$0

Description: IT umbrella (statewide)
Contract number: PM21120
Type: Contract not subject to state pre-auditNot pre-audited
Agency: Office of General Services - Purchasing Contracts
Term: Nov 30, 2015 → Jul 14, 20167 months
Approved: Apr 27, 2016
Status: Ended
Amount: $0
Spent to date: $30,796

1–20 of 23Page 1 of 2

Contract-type mix

Share of contract value by type

Commodity10 contracts$4.5M
Service2 contracts$589.6K
Equipment: It hardware / software1 contract$308.3K
Contract not subject to state pre-audit10 contracts$0.0

Contracts over time

Contracts started per year

View as table

Year	Contracts
2015: 7 contracts, $0.0	7
2016: 2 contracts, $0.0	2
2017: 0 contracts, $0.0	0
2018: 1 contracts, $154.1K	1
2019: 0 contracts, $0.0	0
2020: 0 contracts, $0.0	0
2021: 1 contracts, $308.3K	1
2022: 0 contracts, $0.0	0
2023: 3 contracts, $992.0K	3
2024: 2 contracts, $1.1M	2
2025: 5 contracts, $2.1M	5
2026: 2 contracts, $698.3K	2

How the Contractor Score adds up

Extensive (A, 97/100): 3 active contracts, works with 6 agencies.

Contract volume+8.3measured
$5.4M in current contract value across 23 contracts, more than 80% of scored contractors.
Recent activity+16.0measured
3 active contracts today; the most recent was approved in September 2026.
Agency breadth+10.3measured
Contracts with 6 different state agencies and facilities.
Experience−1.1measured
First contract started in November 2015 (10 years of contract history).
Contract-type mix+8.3measured
7 contract types; the largest group is commodities (83% of value). Goods and services contracts are 100% of the total.
Spending vs. value+0.1estimated
On 3 completed contracts with spending recorded, spending is 100% 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 = 97 (A, Extensive)Starts at 50. Bars: cool adds, warm subtracts.

Agencies served

Contract value with each agency or facility

Toshiba America Business Solutions Inc
IT & Software
Since 200231 agencies
Contract value
$81.6M
Contracts
47
Active
9
Quadient Inc
Milford, CTIT & Software
Since 20106 agencies
Contract value
$28.9M
Contracts
8
Active
2
Iq Infotek Inc
IT & Software
Since 20069 agencies
Contract value
$29.2M
Contracts
18
Active
0
Compulink Technologies Inc
New York, NYIT & Software
Since 200916 agencies
Contract value
$44.5M
Contracts
44
Active
17
CB20
Saratoga Springs, NYIT & Software
Since 201011 agencies
Contract value
$69.0M
Contracts
54
Active
31
V Group Inc
East Windsor, NJIT & Software
Since 200914 agencies
Contract value
$71.0M
Contracts
29
Active
8
More it & software contractors Ranked by contract value

Contractor Score

Extensive · 97/100

High confidence

Extensive (A, 97/100): 3 active contracts, works with 6 agencies.

The Contractor Score measures public contracting activity on record: how much, how broad, how long and how recent. It is not a rating of quality or performance, and it is not an endorsement.

How it adds up ↓How the Contractor Score works →

Contact

All details

(914) 835-1105 corporatecomputersol.com

55 Halstead AveHarrison, NY 10528

Leadership

Larry Grippo
Ann Martino

Is this your company?

Claim it free to add your logo, description and contacts, see who views it, and get open RFPs from the agencies you already work with.

Claim this profile

Free vendor account. Sign in if you have one.

Key facts

Location: Harrison, NY
Category: IT & Software
Contracts on record: 23
Active today: 3
First contract: 2015
Latest end date: Aug 16, 2027
Records updated: Nov 13, 2026

Profile completeness

63%

Not yet on this profile: general email, industry codes, claimed by the company.

Completeness is separate from the Contractor Score.

Browse more

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.

RFP Detector is an independent service and is not affiliated with any government agency. Scores are informational.

Corporate Computer Solutions Inc

Certifications

Leadership

Similar contractors

Toshiba America Business Solutions Inc

Quadient Inc

Iq Infotek Inc

Compulink Technologies Inc

CB20

V Group Inc

Browse more