All States New York NYC Dept of Environmental Protection (DEP)

City  New York · Account Intelligence

NYC Dept of Environmental Protection (DEP)

The largest municipal water and wastewater utility in the U.S. — DEP runs NYC's drinking-water supply, sewers, and 14 treatment plants on a sprawling OT/SCADA footprint, while citywide IT policy and procurement run through the Office of Technology and Innovation (OTI).

New York, NY Last updated Aug 5, 2026
NYC water & wastewater utilityRole~$1.88BOperating budget (FY26)~$33–37B10-yr capital programCitywide OTIIT/cyber policy owner

Overview

The New York City Department of Environmental Protection (DEP) manages the city's water supply, wastewater treatment, and water/sewer infrastructure — the largest municipal water utility in the U.S. It delivers more than 1 billion gallons of drinking water a day to roughly 8 million city residents (and additional upstate communities), operates about 6,600 miles of water mains and 7,400+ miles of sewers, and runs 14 wastewater treatment plants handling on the order of 1.3 billion gallons a day, plus 19 reservoirs across a multi-county watershed.

DEP's technology profile is two-sided: a deep operational-technology (OT) layer — SCADA, PLCs, HMI, telemetry, and pumping/plant control across all five boroughs — sits alongside enterprise IT for billing, asset management, and customer service.

Citywide IT strategy, cybersecurity policy, cloud standards, and much procurement run through the NYC Office of Technology and Innovation (OTI), but DEP retains its own substantial engineering and technology footprint, including a Bureau of Wastewater Treatment 'digital transformation' organized around SCADA support, IT/cybersecurity, asset management, and application development. For a Dell SLG seller, DEP is an OT-modernization and critical-infrastructure-security account that must be navigated alongside OTI's citywide policy and contracting layer.

How this account buys
  • OTI is the citywide technology authority — sets IT strategy, cybersecurity policy, cloud standards, and much of the procurement DEP technology buys flow through
  • DEP's own Bureau of Wastewater Treatment digital-transformation program (SCADA, IT/cyber, asset management, app-dev) shapes OT/mission-IT funding
  • NYC PASSPort is the required front door for most DEP solicitations
  • Citywide OTI/BuyIT contracts and DEP's own capital & engineering solicitations are the two award vehicles — confirm coverage and OTI cloud/security policy fit before pursuing DEP-specific opportunities
  • Fastest compliant path: citywide OTI/BuyIT contracts, avoiding a standalone DEP RFP

Where Dell Can Play

  • Lead with critical-infrastructure security and OT/IT segmentation tied to the proposed NYS water/wastewater cyber rules — DEP must separate OT from IT, harden SCADA, and report incidents.
  • Position ISG infrastructure, rugged/edge compute, and storage for the wastewater bureau's digital transformation and plant modernization across the 14 treatment plants.
  • Build the metering/data play: AMI generates real-time data needing platforms, analytics, and secure storage — connect Dell data-infrastructure and AI to that workload.
  • Run a dual-thread account map — DEP's own engineering/OT buying centers plus citywide OTI policy and procurement — and confirm Dell's standing on the relevant NYC IT contracts.
  • Validate procurement access via PASSPort and OTI/BuyIT, and confirm any cloud/aaS offering meets OTI's citywide cloud and cybersecurity policies before pursuing DEP opportunities.

Budget & Fiscal

DEP is funded primarily through the self-supporting NYC water and sewer system — water/wastewater rates set by the NYC Water Board cover operations and capital debt rather than the city's general fund. The FY2026 operating budget is roughly $1.88B, and DEP runs one of the city's largest capital programs, on the order of $33–37B over ten years with capital commitments approaching ~$3B a year.

~$1.88B
Operating budget (FY26)
DEP agency operating budget; rate-funded
~$33–37B
10-yr capital program
Water supply, sewers, and wastewater treatment; ~$3B/yr in commitments
+6.0%
FY2027 water rate
Proposed increase, effective ~July 1, 2026 (Water Board)

Initiatives & Priorities

Bureau of Wastewater Treatment digital transformation

DEP's wastewater bureau is modernizing around four pillars — SCADA support/development, IT support and cybersecurity, asset management, and application development — across 14 treatment plants and 90+ pumping facilities. A direct opening for OT/IT infrastructure, edge compute, and managed services.

OT/SCADA Modernization
Automated meter upgrade (AMR → AMI)

DEP is upgrading 600,000+ automated meter-reading devices citywide toward an advanced metering (AMI) network for real-time usage data and leak detection (network provided by Aclara). Generates data-platform, analytics, and security workloads.

IoT/Metering Data
OT/IT segmentation & water-sector cybersecurity

Proposed New York State water/wastewater cyber regulations would require separating OT systems from IT, incident-response plans, and 24-hour incident reporting — pushing utilities like DEP toward network segmentation, OT visibility, and resilience investment.

Cybersecurity Compliance
Asset management & resiliency

Aging mains, sewers, and treatment assets plus stormwater/coastal resiliency mandates drive an asset-management and data-modernization track — sensors, digital records, and analytics to prioritize state-of-good-repair capital.

Asset Mgmt Resiliency

Procurement

Selling to DEP means navigating both NYC's citywide procurement system and OTI's role as the city's IT utility. Confirm Dell's standing on the relevant citywide IT contracts and that any cloud/aaS offering meets OTI's citywide cloud and security policies before pursuing DEP-specific opportunities.

Vehicle / gateWhat it means for Dell
NYC PASSPortThe city's central procurement and vendor system — vendors register, submit responses, and manage contracts through PASSPort. The required front door for most NYC solicitations, including DEP's.
Citywide OTI / BuyIT contractsOTI sets citywide IT strategy, security policy, and cloud standards and procures citywide IT services; its BuyIT procurement reforms shape how agencies buy technology. Confirm coverage and policy fit here.
DEP capital & engineering solicitationsDEP issues its own large capital/engineering and OT-adjacent contracts via NYC procurement — a route for plant-modernization, SCADA, and infrastructure work tied to the capital program.

Spend Signals

GovSpend · as of Aug 10, 2026

New York City Department of Environmental Protection, New York · 3-yr · FY2023–2025

$8.6M
Dell footprint — all channels (3-yr · FY2023–2025), est.
Direct $20K · via resellers ~$8.6M · CDWG ~$8.5M, Ibilola Ogun ~$68K

Dell vs. competitors (spend, payee)

CDWG reseller~$8.5M Dell
$60.6M
World Wide Technology reseller
$12.5M
SHI reseller
$9.7M
Dell
$404K
Apple
$280K

Brand footprint — all channels (est.)

Dell
$8.6M
Apple
$1.6M
Cisco
$647K
HPE
$140K

Higher of two conservative lenses: product-name match · manufacturer tag. Both undercount — treat as floors.

Expiring contracts (re-compete)

ContractVendorExpires
BCS GSA SendGrid Mass Emailing Support 6040076XCarahsoft Technology CorpAug 31, 2026
BIT Hitachi Maintenance 5300001XDyntek Services IncAug 31, 2026
BEPA Access Control & CCTV Upgrade Project 5060224X/6060201XCare Security Systems IncSep 1, 2026
82626S0013-BWS Aquarius Software License SS 6010182XAquatic Informatics IncNov 30, 2026
BPS Dedrone Tracking Software 5800010XCompulink Technologies IncDec 2, 2026
BIT Nintex Workflow Software 6300039XAzh Construction Consulting CorpJan 1, 2027
BIT Hitachi UCP Hardware Replacement Services 4300001XAvenues International IncJan 16, 2027

Power Structure

Decision-makerWhy they matter
Zohran Mamdani
Mayor, City of New York
Sworn in Jan 1, 2026; appoints DEP and OTI leadership and sets citywide budget/capital priorities. Administration is still defining its technology posture — track executive-budget and OTI signals.
Lisa Garcia
Commissioner, NYC DEP
Appointed by Mayor Mamdani (Jan 2026, announced/confirmed through spring); former U.S. EPA Region 2 Administrator. Sets agency priorities — the top relationship at DEP.
Lisa Gelobter
CTO & Commissioner, NYC Office of Technology and Innovation (OTI)
Appointed Feb 2026 (succeeded Matt Fraser); oversees citywide IT infrastructure, cybersecurity, cloud and data policy. Sets the standards and contracting layer above DEP — a key influence relationship.
Kelly Moan
Chief Information Security Officer (CISO), head of NYC Cyber Command
Leads citywide cyber defense across 100+ agencies within OTI. Predates the Mamdani administration — confirm she remains in role. Central for any OT/critical-infrastructure security conversation.
DEP Bureau of Wastewater Treatment (BWT)
Wastewater operations & digital transformation
Owns the SCADA / IT-cyber / asset-management / app-dev modernization across treatment plants — a primary OT buying center.
DEP technology / engineering leadership
Agency IT, OT & engineering
DEP's own IT and engineering organization runs systems, capital projects, and OT — confirm current named leads before forecasting.

News & Signals

Jul 2026
BudgetResiliencyStaffing
Mayor Mamdani commits $43.2M to expand DEP's Bureau of Coastal Resilience from 6 to ~75 staff
Announced late July 2026 ($10.6M this fiscal year), the investment grows the bureau that manages flood-protection infrastructure from 6 permanent employees to roughly 75 engineers, planners, inspectors, and maintenance specialists overseeing 15 active projects, including the $1.45B East Side Coastal Resiliency effort. A near-70-person build-out as projects move from construction into ongoing operations means new workstations, field/rugged compute, and asset/data-management needs — an opening tied to DEP's existing resiliency and asset-management initiative.
Jun 2026
Budget
NYC Council adopts ~$115.8B FY2027 budget (June 30) with an expanded five-year capital plan (~$117B, ~$8B in new Mamdani-administration investment)
Sets the citywide fiscal envelope DEP's capital and OT work sits within; larger capital plan signals continued infrastructure spend — re-confirm DEP capital lines and emergency-sewer/contract levels.
Jun 2026
Budget
NYC Water Board adopts ~6% FY2027 water rate, effective July 1, 2026 (with Home Water Assistance credit, ~4.5% effective)
Rate revenue funds DEP's operating and capital plan — a confirmed signal of continued infrastructure investment for the new fiscal year.
Jun 2026
CybersecurityCompliance
NYS water-sector cyber rules: OT/IT separation and incident reporting; OT-focused compliance deadline Jan 1, 2027
Near-term compliance driver for DEP — OT/IT segmentation, OT visibility, incident-response and 24-hour reporting. Grant funding available. Reinforce the critical-infrastructure-security message now.
Feb 2026
Leadership
Lisa Gelobter named NYC CTO & OTI Commissioner (succeeding Matt Fraser)
New citywide technology, cloud and cybersecurity leadership above DEP — re-map the OTI relationship and confirm any shifts in citywide IT/security standards and procurement.
Jan 2026
Leadership
Lisa Garcia named DEP Commissioner as Aggarwala steps down
Agency leadership under Mayor Mamdani (sworn in Jan 1, 2026) — executive priorities and the top relationship at DEP.
Dec 2025
IoT/Metering
DEP continues citywide AMR-to-AMI meter upgrade (600,000+ devices)
Multi-year metering modernization generates data-platform, analytics, and security workloads adjacent to enterprise IT.