| Award | PURCHASE OF PALO ALTO FIREWALLS AND SUPPORT VIA NYS/OGS GROUP: 73600, AWARD 22802 - SO# 6122 | Dept. of Social Svcs/Human Resources Administration | DynTek Services, Inc. | $29K | Intergovernmental Purchase | Jan 13, 2017 | 09617O0004001 |
| Award | PURCHASE OF SUPPORT SERVICES FOR MCAFEE SOFTWARE | Dept. of Social Svcs/Human Resources Administration | DynTek Services, Inc. | $435K | Intergovernmental Purchase | Oct 13, 2015 | 09615O0055001 |
| Award | PURCHASE OF PALO ALTO FIREWALLS SOFTWARE | Dept. of Social Svcs/Human Resources Administration | DynTek Services, Inc. | $104K | Intergovernmental Purchase | Aug 14, 2015 | 09615O0026001 |
| Award | SUPPORT SERVICES FOR HITACHI PRODUCTS | Dept. of Social Svcs/Human Resources Administration | DynTek Services, Inc. | $869K | Intergovernmental Purchase | Nov 20, 2013 | 09614O0002001 |