| Award | PALO ALTO SUPPORT | Information Technology and Telecommunications | DynTek Services, Inc. | $10.6M | Intergovernmental Purchase | Aug 8, 2017 | 85817O0050001 |
| Award | HITACHI AND COMMVAULT SUPPORT/MAINTENANCE | Environmental Protection | DynTek Services, Inc. | $496K | Intergovernmental Purchase | Jul 11, 2017 | 20171426477 |
| Award | MCAFEE DEPLOYMENT SERVICES | Information Technology and Telecommunications | DynTek Services, Inc. | $296K | Intergovernmental Purchase | Jun 26, 2017 | 85816O0054001 |
| 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 | MCAFEE SERVICES | Information Technology and Telecommunications | DynTek Services, Inc. | $148K | Intergovernmental Purchase | Oct 6, 2016 | 85816O0052001 |
| Award | HITACHI DATA SYSTEM-VIRTUAL STORAGE PLATFORMS-HRA-MIS | Citywide Administrative Services | DynTek Services, Inc. | $1.4M | Other | Nov 27, 2015 | 8571600143 |
| 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 | PALO ALTO NETWORK DEPLOYMENT ECTP | Information Technology and Telecommunications | DynTek Services, Inc. | $5.5M | Intergovernmental Purchase | Jul 29, 2015 | 85815O0020001 |
| Award | HARDWARE AND SOFTWARE MAINTENANCE SERVICES, INCLUDING SUPPORT AND UPDATES FOR MCAFEE PRODUCTS AT THE FDNY | Fire Department | DynTek Services, Inc. | $3.4M | Innovative Procurement | Jul 6, 2015 | 057150001251 |
| Award | TELECOMMUNICATIONS EQUIPMENT AND SOLUTIONS-NYPD | Citywide Administrative Services | DynTek Services, Inc. | $1.4M | Intergovernmental Purchase | Mar 30, 2015 | 8571500439 |
| Award | DYNTEK LOG MANAGEMENT PROJECT CONTRACT | Employees' Retirement System | DynTek Services, Inc. | $110K | Request for Proposals | Nov 18, 2014 | 0091106201401 |
| Award | CITYWIDE SYSTEMS INTEGRATION SERVICES FOR TECHNOLOGY PROJECTS | Information Technology and Telecommunications | DynTek Services, Inc. | $6.3M | Request for Proposals | Jul 3, 2014 | 85813P0006006 |
| Award | SUPPORT SERVICES FOR HITACHI PRODUCTS | Dept. of Social Svcs/Human Resources Administration | DynTek Services, Inc. | $869K | Intergovernmental Purchase | Nov 20, 2013 | 09614O0002001 |
| Award | DYNTEK CITRIX IMPLEMENTATION CONTRACT | Employees' Retirement System | DynTek Services, Inc. | $138K | Intergovernmental Purchase | Jun 20, 2012 | 0090613201202 |
| Award | MAIL SECURITY SOFTWARE LICENSES-NYPD | Citywide Administrative Services | DynTek Services, Inc. | $925K | Intergovernmental Purchase | Mar 28, 2012 | 8571200485 |
| Award | HITACHI HARDWARE/SOFTWARE - DOITT | Citywide Administrative Services | DynTek Services, Inc. | $174K | Intergovernmental Purchase | Mar 27, 2012 | 8571200525 |
| Award | NYS CONTR FOR MCAFEE SOFTWARE/HARDWARE-FDNY | Citywide Administrative Services | DynTek Services, Inc. | $696K | Intergovernmental Purchase | Feb 15, 2011 | 8571100516 |
| Award | MCAFEE LICENSES AND INSTALLATION SERVICES | Information Technology and Telecommunications | DynTek Services, Inc. | $21.6M | Intergovernmental Purchase | Jan 31, 2011 | 85811G0004001 |
| Award | NYS CONTR FOR NETWORKING EQUIPMENT- HRA | Citywide Administrative Services | DynTek Services, Inc. | $179K | Intergovernmental Purchase | Nov 1, 2010 | 8571100267 |
| Award | IT OPERATIONS AND TELECOMMUNICATIONS CONSULTING SERVICES | Information Technology and Telecommunications | DynTek Services, Inc. | $9.0M | Intergovernmental Purchase | May 15, 2009 | 85809OGS0005 |