Eplus Technology Inc
AState contracts since 2011Updated Nov 13, 2026
Eplus Technology Inc holds 44 contracts worth $39.6M with 11 New York State agencies, most with State University of New York - Agency-wide; 15 active today. The first started in 2011.
- Total contract value
- $39.6M
- Current contract amounts
- Spent to date
- $5.3M
- 13% of contract value
- Active contracts
- 15
- $20.5M in active value
- Contracts on record
- 44
- Since 2011
- Agencies served
- 11
- Most with State University of New York - Agency-wide
- Years active
- 15
- First contract 2011
Contact & company
Business information and how to reach the company.
Leadership
Darren Raiguel
Director, President and CEO
Contracts
44 contracts with New York State agencies, active first. Open a row for the full record.
| Details | Contract | Type | Contract no. | Term | |||||
|---|---|---|---|---|---|---|---|---|---|
Cisco Wireless network license renewal, 73600, 22802, PM20800 OC32026Service: Computer technology purchase / maintenanceActive | College at Geneseo | Service: Computer technology purchase / maintenanceService | OC32026 | Oct 6, 2026to Dec 31, 2032 | Oct 6, 2026 | Dec 31, 2032 | $738,960$0 spent | $0 | |
Infoblox premium maintenance renewal 73600, 22802, PM70065 OC00135Service: Computer technology purchase / maintenanceActive | SUNY at Buffalo | Service: Computer technology purchase / maintenanceService | OC00135 | Oct 1, 2026to Sep 30, 2031 | Oct 1, 2026 | Sep 30, 2031 | $1,958,061$0 spent | $0 | |
Webex video integration for Microsoft Teams, 73600, 22802, PM20800 OC08005Service: Computer technology purchase / maintenanceActive | SUNY - Upstate Medical University | Service: Computer technology purchase / maintenanceService | OC08005 | May 15, 2026to Jan 28, 2029 | May 15, 2026 | Jan 28, 2029 | $47,117$0 spent | $0 | |
Cisco residential and academic admin wireless replacement 73600, 22802, PM20800 OC26001Service: Computer technology purchase / maintenanceActive | College at Fredonia | Service: Computer technology purchase / maintenanceService | OC26001 | May 1, 2026to Apr 30, 2031 | May 1, 2026 | Apr 30, 2031 | $2,244,414$0 spent | $0 | |
Cisco Switches for campus center, 73600, 22802, PM20800 OC25082Service: Computer technology purchase / maintenanceActive | SUNY Polytechnic Institute (Utica/Rome) | Service: Computer technology purchase / maintenanceService | OC25082 | Feb 18, 2026to Feb 17, 2029 | Feb 18, 2026 | Feb 17, 2029 | $290,302$0 spent | $0 | |
Arista network services and equipment, 73600, 22802, PM21040 OC23544Service: Computer technology purchase / maintenanceActive | SUNY - Upstate Medical University | Service: Computer technology purchase / maintenanceService | OC23544 | Feb 2, 2026to Feb 1, 2027 | Feb 2, 2026 | Feb 1, 2027 | $661,133$0 spent | $0 | |
Zscaler subscription and support for SUNY Upstate, 73600, 22802, PM69836 OC10392Commodity: Computer hardware and softwareActive | SUNY - Upstate Medical University | Commodity: Computer hardware and softwareCommodity | OC10392 | Jan 1, 2026to Dec 31, 2028 | Jan 1, 2026 | Dec 31, 2028 | $632,128$0 spent | $0 | |
Five-year purchase of Cisco Flex cloud services 73600, 22802, PM20800 OC23057Service: Computer technology purchase / maintenanceActive | State University of New York - Agency-wide | Service: Computer technology purchase / maintenanceService | OC23057 | Sep 1, 2025to Aug 31, 2030 | Sep 1, 2025 | Aug 31, 2030 | $10,780,809$0 spent | $0 | |
Audiovisual Equipment products and services for Buffalo office C107498Equipment: It hardware / softwareActive | Office of the Attorney General | Equipment: It hardware / softwareEquipment | C107498 | Jul 18, 2025to Jul 17, 2027 | Jul 18, 2025 | Jul 17, 2027 | $328,458$328,458 spent | $328,458 | |
Arista hardware, software and implementation products, 73600, 22802, PM21040 OC22179Commodity: Computer hardware and softwareActive | SUNY - Upstate Medical University | Commodity: Computer hardware and softwareCommodity | OC22179 | Jul 14, 2025to Jul 13, 2030 | Jul 14, 2025 | Jul 13, 2030 | $695,078$0 spent | $0 | |
Cisco equipment, hardware; 73600, 22802, PM20800 OC62024Commodity: Computer hardware and softwareActive | College at Geneseo | Commodity: Computer hardware and softwareCommodity | OC62024 | Jul 14, 2025to Jul 14, 2028 | Jul 14, 2025 | Jul 14, 2028 | $282,401$0 spent | $0 | |
Purchase of CISCO Webex meetings cloud services 73600, 22802, PM20800 OC07378Commodity: Computer hardware and softwareActive | SUNY - Upstate Medical University | Commodity: Computer hardware and softwareCommodity | OC07378 | Mar 1, 2025to Feb 28, 2029 | Mar 1, 2025 | Feb 28, 2029 | $216,719$0 spent | $0 | |
Cisco support for SUNY Upstate Medical University Hospital, Onondaga County, 73600, 22802, PM20800 OC10817Commodity: Computer hardware and softwareActive | SUNY - Upstate Medical University | Commodity: Computer hardware and softwareCommodity | OC10817 | Nov 7, 2024to Nov 6, 2027 | Nov 7, 2024 | Nov 6, 2027 | $951,300$0 spent | $0 | |
Purchase of WebEx licenses for five years, 73600, 22802, PM20800 OC06890Commodity: Computer hardware and softwareActive | SUNY - Upstate Medical University | Commodity: Computer hardware and softwareCommodity | OC06890 | Jan 29, 2024to Jan 28, 2029 | Jan 29, 2024 | Jan 28, 2029 | $270,900$0 spent | $0 | |
Fortigate firewall, 73600, 22802, PM68095 OC00001Commodity: Computer hardware and softwareActive | College at Fredonia | Commodity: Computer hardware and softwareCommodity | OC00001 | Oct 20, 2023to Oct 20, 2028 | Oct 20, 2023 | Oct 20, 2028 | $404,992$0 spent | $0 | |
NetApp Upgrade, 73600, 22802, PM70138 OC22025Commodity: Computer hardware and software | College at Geneseo | Commodity: Computer hardware and softwareCommodity | OC22025 | Oct 27, 2025to Jan 16, 2026 | Oct 27, 2025 | Jan 16, 2026 | $249,130$0 spent | $0 | |
Infoblox subscription and maintenance, 73600, 22802, PM70065 OC00111Commodity: Computer hardware and software | SUNY at Buffalo | Commodity: Computer hardware and softwareCommodity | OC00111 | Oct 15, 2025to Oct 14, 2026 | Oct 15, 2025 | Oct 14, 2026 | $612,148$0 spent | $0 | |
Purchase and installation of audio visual equipment for Pine Bush conference room C250005Commodity: Communications equipment and supplies | SUNY at Albany | Commodity: Communications equipment and suppliesCommodity | C250005 | Aug 1, 2025to Aug 31, 2026 | Aug 1, 2025 | Aug 31, 2026 | $104,146$103,543 spent | $103,543 | |
Purchase of Dell Powerflex computer equipment 73600, 22802, PM20820 OC00081Commodity: Computer hardware and software | SUNY at Buffalo | Commodity: Computer hardware and softwareCommodity | OC00081 | Nov 1, 2024to Jun 30, 2025 | Nov 1, 2024 | Jun 30, 2025 | $299,503$0 spent | $0 | |
Cisco Smartnet renewal for one year, 73600, 22802, PM20800 OC24001Commodity: Computer hardware and software | SUNY Polytechnic Institute (Utica/Rome) | Commodity: Computer hardware and softwareCommodity | OC24001 | Aug 1, 2024to Jul 31, 2025 | Aug 1, 2024 | Jul 31, 2025 | $259,761$0 spent | $0 |
Cisco Wireless network license renewal, 73600, 22802, PM20800College at GeneseoOct 6, 2026 – Dec 31, 2032Active$738,960
- Description
- Cisco Wireless network license renewal, 73600, 22802, PM20800
- Contract number
- OC32026
- Type
- Service: Computer technology purchase / maintenanceService
- Agency
- College at Geneseo
- Term
- Oct 6, 2026 → Dec 31, 20326.3 years
- Approved
- Oct 30, 2026
- Status
- Active
- Amount
- $738,960
- Spent to date
- $0 · 0% of the amount
Infoblox premium maintenance renewal 73600, 22802, PM70065SUNY at BuffaloOct 1, 2026 – Sep 30, 2031Active$1,958,061
- Description
- Infoblox premium maintenance renewal 73600, 22802, PM70065
- Contract number
- OC00135
- Type
- Service: Computer technology purchase / maintenanceService
- Agency
- SUNY at Buffalo
- Term
- Oct 1, 2026 → Sep 30, 20315 years
- Approved
- Sep 28, 2026
- Status
- Active
- Amount
- $1,958,061
- Spent to date
- $0 · 0% of the amount
Webex video integration for Microsoft Teams, 73600, 22802, PM20800SUNY - Upstate Medical UniversityMay 15, 2026 – Jan 28, 2029Active$47,117
- Description
- Webex video integration for Microsoft Teams, 73600, 22802, PM20800
- Contract number
- OC08005
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- May 15, 2026 → Jan 28, 20292.7 years
- Approved
- May 18, 2026
- Status
- Active
- Amount
- $47,117
- Spent to date
- $0 · 0% of the amount
Cisco residential and academic admin wireless replacement 73600, 22802, PM20800College at FredoniaMay 1, 2026 – Apr 30, 2031Active$2,244,414
- Description
- Cisco residential and academic admin wireless replacement 73600, 22802, PM20800
- Contract number
- OC26001
- Type
- Service: Computer technology purchase / maintenanceService
- Agency
- College at Fredonia
- Term
- May 1, 2026 → Apr 30, 20315 years
- Approved
- Apr 30, 2026
- Status
- Active
- Amount
- $2,244,414
- Spent to date
- $0 · 0% of the amount
Cisco Switches for campus center, 73600, 22802, PM20800SUNY Polytechnic Institute (Utica/Rome)Feb 18, 2026 – Feb 17, 2029Active$290,302
- Description
- Cisco Switches for campus center, 73600, 22802, PM20800
- Contract number
- OC25082
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Feb 18, 2026 → Feb 17, 20293 years
- Approved
- Mar 2, 2026
- Status
- Active
- Amount
- $290,302
- Spent to date
- $0 · 0% of the amount
Arista network services and equipment, 73600, 22802, PM21040SUNY - Upstate Medical UniversityFeb 2, 2026 – Feb 1, 2027Active$661,133
- Description
- Arista network services and equipment, 73600, 22802, PM21040
- Contract number
- OC23544
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Feb 2, 2026 → Feb 1, 202712 months
- Approved
- Feb 10, 2026
- Status
- Active
- Amount
- $661,133
- Spent to date
- $0 · 0% of the amount
Zscaler subscription and support for SUNY Upstate, 73600, 22802, PM69836SUNY - Upstate Medical UniversityJan 1, 2026 – Dec 31, 2028Active$632,128
- Description
- Zscaler subscription and support for SUNY Upstate, 73600, 22802, PM69836
- Contract number
- OC10392
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Jan 1, 2026 → Dec 31, 20283 years
- Approved
- Dec 19, 2025
- Status
- Active
- Amount
- $632,128
- Spent to date
- $0 · 0% of the amount
Five-year purchase of Cisco Flex cloud services 73600, 22802, PM20800State University of New York - Agency-wideSep 1, 2025 – Aug 31, 2030Active$10,780,809
- Description
- Five-year purchase of Cisco Flex cloud services 73600, 22802, PM20800
- Contract number
- OC23057
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Sep 1, 2025 → Aug 31, 20305 years
- Approved
- Dec 2, 2025
- Status
- Active
- Amount
- $10,780,809
- Spent to date
- $0 · 0% of the amount
Audiovisual Equipment products and services for Buffalo officeOffice of the Attorney GeneralJul 18, 2025 – Jul 17, 2027Active$328,458
- Description
- Audiovisual Equipment products and services for Buffalo office
- Contract number
- C107498
- Type
- Equipment: It hardware / softwareEquipment
- Term
- Jul 18, 2025 → Jul 17, 20272 years
- Approved
- Oct 31, 2025
- Status
- Active
- Amount
- $328,458
- Spent to date
- $328,458 · 100% of the amount
Arista hardware, software and implementation products, 73600, 22802, PM21040SUNY - Upstate Medical UniversityJul 14, 2025 – Jul 13, 2030Active$695,078
- Description
- Arista hardware, software and implementation products, 73600, 22802, PM21040
- Contract number
- OC22179
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Jul 14, 2025 → Jul 13, 20305 years
- Approved
- Jul 29, 2025
- Status
- Active
- Amount
- $695,078
- Spent to date
- $0 · 0% of the amount
Cisco equipment, hardware; 73600, 22802, PM20800College at GeneseoJul 14, 2025 – Jul 14, 2028Active$282,401
- Description
- Cisco equipment, hardware; 73600, 22802, PM20800
- Contract number
- OC62024
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- College at Geneseo
- Term
- Jul 14, 2025 → Jul 14, 20283 years
- Approved
- Jul 24, 2025
- Status
- Active
- Amount
- $282,401
- Spent to date
- $0 · 0% of the amount
Purchase of CISCO Webex meetings cloud services 73600, 22802, PM20800SUNY - Upstate Medical UniversityMar 1, 2025 – Feb 28, 2029Active$216,719
- Description
- Purchase of CISCO Webex meetings cloud services 73600, 22802, PM20800
- Contract number
- OC07378
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Mar 1, 2025 → Feb 28, 20294 years
- Approved
- Feb 28, 2025
- Status
- Active
- Amount
- $216,719
- Spent to date
- $0 · 0% of the amount
Cisco support for SUNY Upstate Medical University Hospital, Onondaga County, 73600, 22802, PM20800SUNY - Upstate Medical UniversityNov 7, 2024 – Nov 6, 2027Active$951,300
- Description
- Cisco support for SUNY Upstate Medical University Hospital, Onondaga County, 73600, 22802, PM20800
- Contract number
- OC10817
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Nov 7, 2024 → Nov 6, 20273 years
- Approved
- Nov 5, 2024
- Status
- Active
- Amount
- $951,300
- Spent to date
- $0 · 0% of the amount
Purchase of WebEx licenses for five years, 73600, 22802, PM20800SUNY - Upstate Medical UniversityJan 29, 2024 – Jan 28, 2029Active$270,900
- Description
- Purchase of WebEx licenses for five years, 73600, 22802, PM20800
- Contract number
- OC06890
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Jan 29, 2024 → Jan 28, 20295 years
- Approved
- Dec 22, 2023
- Status
- Active
- Amount
- $270,900
- Spent to date
- $0 · 0% of the amount
Fortigate firewall, 73600, 22802, PM68095College at FredoniaOct 20, 2023 – Oct 20, 2028Active$404,992
- Description
- Fortigate firewall, 73600, 22802, PM68095
- Contract number
- OC00001
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- College at Fredonia
- Term
- Oct 20, 2023 → Oct 20, 20285 years
- Approved
- Dec 5, 2023
- Status
- Active
- Amount
- $404,992
- Spent to date
- $0 · 0% of the amount
NetApp Upgrade, 73600, 22802, PM70138College at GeneseoOct 27, 2025 – Jan 16, 2026$249,130
- Description
- NetApp Upgrade, 73600, 22802, PM70138
- Contract number
- OC22025
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- College at Geneseo
- Term
- Oct 27, 2025 → Jan 16, 20263 months
- Approved
- Oct 17, 2025
- Status
- Ended
- Amount
- $249,130
- Spent to date
- $0 · 0% of the amount
Infoblox subscription and maintenance, 73600, 22802, PM70065SUNY at BuffaloOct 15, 2025 – Oct 14, 2026$612,148
- Description
- Infoblox subscription and maintenance, 73600, 22802, PM70065
- Contract number
- OC00111
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- SUNY at Buffalo
- Term
- Oct 15, 2025 → Oct 14, 202612 months
- Approved
- Oct 20, 2025
- Status
- Ended
- Amount
- $612,148
- Spent to date
- $0 · 0% of the amount
Purchase and installation of audio visual equipment for Pine Bush conference roomSUNY at AlbanyAug 1, 2025 – Aug 31, 2026$104,146
- Description
- Purchase and installation of audio visual equipment for Pine Bush conference room
- Contract number
- C250005
- Type
- Commodity: Communications equipment and suppliesCommodity
- Agency
- SUNY at Albany
- Term
- Aug 1, 2025 → Aug 31, 202613 months
- Approved
- Oct 28, 2025
- Status
- Ended
- Amount
- $104,146
- Spent to date
- $103,543 · 99% of the amount
Purchase of Dell Powerflex computer equipment 73600, 22802, PM20820SUNY at BuffaloNov 1, 2024 – Jun 30, 2025$299,503
- Description
- Purchase of Dell Powerflex computer equipment 73600, 22802, PM20820
- Contract number
- OC00081
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- SUNY at Buffalo
- Term
- Nov 1, 2024 → Jun 30, 20258 months
- Approved
- Nov 4, 2024
- Status
- Ended
- Amount
- $299,503
- Spent to date
- $0 · 0% of the amount
Cisco Smartnet renewal for one year, 73600, 22802, PM20800SUNY Polytechnic Institute (Utica/Rome)Aug 1, 2024 – Jul 31, 2025$259,761
- Description
- Cisco Smartnet renewal for one year, 73600, 22802, PM20800
- Contract number
- OC24001
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Aug 1, 2024 → Jul 31, 202512 months
- Approved
- Aug 22, 2024
- Status
- Ended
- Amount
- $259,761
- Spent to date
- $0 · 0% of the amount
Contract-type mix
Share of contract value by type
- Commodity25 contracts$19.3M
- Service: Computer technology purchase / maintenance7 contracts$16.7M
- Contract not subject to state pre-audit10 contracts$2.3M
- Equipment: It hardware / software2 contracts$1.3M
Contracts over time
Contracts started per year
View as table
| Year | Contracts |
|---|---|
| 2011: 1 contracts, $95.0K | 1 |
| 2012: 0 contracts, $0.0 | 0 |
| 2013: 0 contracts, $0.0 | 0 |
| 2014: 0 contracts, $0.0 | 0 |
| 2015: 5 contracts, $58.6K | 5 |
| 2016: 1 contracts, $0.0 | 1 |
| 2017: 0 contracts, $0.0 | 0 |
| 2018: 0 contracts, $0.0 | 0 |
| 2019: 0 contracts, $0.0 | 0 |
| 2020: 0 contracts, $0.0 | 0 |
| 2021: 2 contracts, $2.9M | 2 |
| 2022: 0 contracts, $0.0 | 0 |
| 2023: 13 contracts, $13.3M | 13 |
| 2024: 7 contracts, $3.4M | 7 |
| 2025: 8 contracts, $13.3M | 8 |
| 2026: 7 contracts, $6.6M | 7 |
How the Contractor Score adds up
Extensive (A, 100/100): 15 active contracts, $40M in contracts.
- Contract volume+14.7measured
$40M in current contract value across 44 contracts, more than 93% of scored contractors.
- Recent activity+20.3measured
15 active contracts today; the most recent was approved in October 2026.
- Agency breadth+12.9measured
Contracts with 11 different state agencies and facilities.
- Experience+1.0measured
First contract started in August 2011 (15 years of contract history).
- Contract-type mix+7.2measured
5 contract types; the largest group is commodities (49% of value). Goods and services contracts are 94% of the total.
- Spending vs. value−0.3measured
On 11 completed contracts with spending recorded, spending is 83% 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 registration0.0unknown
No federal contractor registration found. Scored as neutral.
50 + contributions = 105.8, capped at 100Starts at 50. Bars: cool adds, warm subtracts.
Agencies served
Contract value with each agency or facility
- State University of New York - Agency-wide2 contracts$11.3M
- SUNY at Buffalo6 contracts$11.2M
- SUNY - Upstate Medical University11 contracts$5.1M
- Office of Court Administration2 contracts$2.7M
- College at Fredonia2 contracts$2.6M
- College at Geneseo7 contracts$2.2M
- Office of General Services - Purchasing Contracts7 contracts$1.9M
- SUNY at Albany3 contracts$1.5M
- SUNY Polytechnic Institute (Utica/Rome)2 contracts$550.1K
- Office of the Attorney General1 contract$328.5K
- College of Optometry1 contract$222.0K
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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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