Recent Contract Awards

The Office of Citywide Procurement (OCP) solicits and awards contracts for a wide variety of goods and services on behalf of all City agencies.

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District Attorney - New York County
Request Id: 20260617051 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260617051
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
District Attorney - New York County
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
RENEWAL OF ORACLE MISSION CRITICAL SUPPORT FOR SAAS, CONFIGURABLE
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
901ORACLEMCS27
Contract Amount
87716.25
Additional Description 1
<p><span style='font-size:12.0pt'>The New York County District Attorneys Office (DANY) is awarding Compulink Technologies Inc., the renewal of Oracle Mission Critical for SaaS, Configurable. DANY is exercising the first option to renew Compulink Technologies Inc.s contract for an additional 12-month term, from July 1, 2026, through June 30, 2027. The contract was awarded under PIN  901ORACLEMCS26. The vendor was selected pursuant to the M/WBE Noncompetitive Small Purchase Method, Section 3-08 of the New York City Procurement Policy Board (PPB) Rules, deemed responsible and able to meet all needs of this contract. </span></p>
Vendor Name
Compulink Technologies Inc
Vendor Address
260 W 39th Street
Youth and Community Development
Request Id: 20260626014 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626014
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Neighborhood Safety Councils
Selection Method Description
Renewal
Section Name
Procurement
Pin
26025N0125005R001
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
760303
Additional Description 1
<p><span style='font-size:12pt'><span>Neighborhood Safety Councils (NSCs) will work in partnership with the government to implement key strategies of the Blueprint for Community Safety. The NSCs will serve as a platform for community members to co-design, plan, and implement initiatives that support community wide safety. The NSCs will partner with government agencies to provide the tools and resources for community members to monitor implementation, progress & outcomes. The NSCs will create regular opportunities for collaboration, mutual trust building, and relationship-building between the community, community-based organizations, elected leaders, and local police precincts on neighborhood public safety strategies.</span></span></p>
Vendor Name
Kings Against Violence Initiative Inc.
Vendor Address
147 Prince Street
Youth and Community Development
Request Id: 20260626024 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626024
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 COMPASS High NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0016002
Contact Name
Zenaida White
Email
zwhite@dycd.nyc.gov
Contract Amount
626943
Additional Description 1
<p>COMPASS-High is designed to help incoming high school ninth graders (freshman) navigate their new surrounding and to matriculate to tenth grade. In addition to advocacy within the community, the COMPASS-High model offers targeted academic, social, and emotional supports. Program hours are specific to each school. The NAE will procure approximately 16 awards for the term of two years<br><br>By extending the current contracts through this third NAE, DYCD can maintain program stability, preserve provider expertise, and ensure that vulnerable populations continue to receive essential support while the agency completes its immediate procurement priorities, COMPASS, and prepares a competitive solicitation for the COMPASS High program.</p>
Other Info 1
The extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Commonpoint NY Inc
Vendor Address
58-20 Little Neck Pkwy
Fire Department
Request Id: 20260626022 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626022
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Fire Department
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
Electrical Contracting Services in Brooklyn & Staten Island
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
05725B0010001
Contact Name
Huiyun Tseng
Email
huiyun.tseng@fdny.nyc.gov
Contract Amount
9142500
Additional Description 1
<p>To provide repair, replacement and installation services of electrical systems and electrical generators, telecommunications installation services and the installation of ERS telecommunications lines in Fire Department facilities in the boroughs of Brooklyn and Staten Island.</p>
Vendor Name
Skyline Electrical Contractor Corp
Vendor Address
40 Marble Loop
Administration for Children's Services
Request Id: 20260626020 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626020
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Residential Care Services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06822P0003003R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
193044531
Additional Description 1
<p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:12pt'>ACS is renewing this contract for an additional three years. All underlying terms and conditions remain unchanged.</span></span></p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Jewish Child Care Association of New York
Vendor Address
57 Willoughby Street
Environmental Protection
Request Id: 20260626026 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626026
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
BWSO Decommissioning of Groundwater Wells 6002210X / 7002210
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82626W0061001
Contact Name
Noah Shieh
Email
noahs@dep.nyc.gov
Contract Amount
1481120
Vendor Name
Tri-State Civil Construction LLC
Vendor Address
45 Whitney Road
Parks and Recreation
Request Id: 20260626010 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626010
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
QG-623M: Queens Tree-Damaged Sidewalk Reconstruction FY23
Selection Method Description
Renewal
Section Name
Procurement
Pin
84623B0128001R001
Contact Name
Cristian Castro
Email
cristian.castro@parks.nyc.gov
Contract Amount
6021965
Additional Description 1
<p>QG-623M: Queens Tree-Damaged Sidewalk Reconstruction FY23 - Community Boards 1,2, 5, 6, 7, 8 Queens </p>
Vendor Name
William A Gross Construction Associates Inc.
Vendor Address
117 South 4th Street
Health and Mental Hygiene
Request Id: 20260626012 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626012
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27_NAE/New Contract/ Transitional Employment
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81626N0013005
Contact Name
Tamala Watson
Email
twatson2@health.nyc.gov
Contract Amount
411108
Additional Description 1
<p>Transitional employment and vocational support services to people who have an intellectual/developmental disability.Pursuant to Section 3-04(b)(2) (iii) of the Procurement Policy Board (PPB) Rules, the NYC Health Department is seeking to enter into Negotiated Acquisition Extensions for the period of July 1, 2026 to December 31, 2027 with five contractors that provide Transitional Employment support services for New York residents with developmental disabilities. All renewals and ACCO extensions were fully exhausted before this request to enter into Negotiated Acquisition Extensions with these five providers. </p>
Other Info 1
DOHMH intends to contract with the existing vendors to ensure continuity of services in order to prevent a gap in services while the development and administration of a new RFP is in process. In addition, the current vendors are familiar with Transitional Employment Support Services for New York residents with developmental disabilities. All five vendors have at least satisfactory performance.
Vendor Name
NYSARC Inc New York City Chapter
Vendor Address
83 Maiden Lane
Health and Mental Hygiene
Request Id: 20260626011 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626011
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Housing and support services for Thirty-Five (35) Single Adults in a Congregate Supportive Housing setting
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81626P0069008
Contact Name
Tara Tam
Email
ttam@health.nyc.gov
Contract Amount
11675781
Additional Description 1
<p>FY27 New Contract NY 15/15 Congregate Supportive Housing. <span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='color:rgba(0, 0, 0, 1)'> 107 East 123rd Street,  New York, NY 10035 Group 45.</span></span></span></p><p>Providing individuals with access to permanent and supportive affordable housing in New York City and to assist tenants by preventing homelessness, incarceration, and medical and psychiatric hospitalization. <span style='font-size:11pt'><span style='color:rgba(0, 0, 0, 1)'>Homeless single adults who live </span><span style='font-family:Calibri,sans-serif'><span style='color:rgba(0, 0, 0, 1)'>with a serious mental illness, or a substance use disorder (including those who are actively using or have started their recovery process within the last 12 months), or those who may have a co-occurring SMI and SUD.</span></span></span></p>
Vendor Name
The Fortune Society Inc
Vendor Address
29-76 Northern Blvd
Health and Mental Hygiene
Request Id: 20260626005 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626005
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
MH Peer Specialists Support on Suicide Prevention
Selection Method Description
BP/City Council Discretionary
Section Name
Procurement
Pin
81626L0171001
Contract Amount
281250
Vendor Name
Fedcap NYC Inc
Vendor Address
633 Third Avenue
Administration for Children's Services
Request Id: 20260626018 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626018
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Specialized & Enhanced Family Foster Care (SFFC & EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330007R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
92280941
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
St. Vincent's Services Inc.
Vendor Address
66 Boerum Place
Parks and Recreation
Request Id: 20260626023 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626023
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Goods
Short Title
CITT - Inventory - HP Inks
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
84626W0039001
Contact Name
Ken Morse
Email
ken.morse@parks.nyc.gov
Contract Amount
36495
Vendor Name
Compulink Technologies Inc
Vendor Address
260 W 39th Street
Correction
Request Id: 20260624030 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624030
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Correction
Type Of Notice Description
Award
Category Description
Goods
Short Title
Axis Body Cameras and Accessories
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
07226W0049001
Contact Name
Candace Midgette
Email
candace.midgette@doc.nyc.gov
Contract Amount
27071
Vendor Name
Compulink Technologies Inc
Vendor Address
260 W 39th Street
Veterans' Services
Request Id: 20260625018 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625018
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Veterans' Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Upgrade discharge status
Selection Method Description
Renewal
Section Name
Procurement
Pin
06322N0002001R002
Contact Name
Abbas Khanzada
Email
akhanzada@veterans.nyc.gov
Contract Amount
250000
Vendor Name
Veteran Advocacy Project Inc
Vendor Address
1 Liberty Plaza
Youth and Community Development
Request Id: 20260625027 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625027
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Cornerstone Community Centers NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0031018
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
6473318
Additional Description 1
<p>Cornerstone Community Centers provide engaging activities year-round for young people and adults. Programs are located at 99 New York City Housing Authority (NYCHA) Community Centers throughout the five boroughs, and were shapped by input from youth people, NYCHA residents, Resident Association leaders, elected officials, and principals at schools that serve youth who live in the participating developments.</p>
Other Info 1
The Extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Research Foundation of the City University of New York
Vendor Address
230 West 41 Street
Environmental Protection
Request Id: 20260624031 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624031
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
BWS Janitorial Service 6012954X / 7014000X
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82626W0055001
Contact Name
Noah Shieh
Email
noahs@dep.nyc.gov
Contract Amount
921755
Vendor Name
Constable Custodial Service Inc
Vendor Address
P.O. Box 1115
Youth and Community Development
Request Id: 20260625029 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625029
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
YTS Competitive Youth Sports EDU Competition
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005008
Contact Name
Satisha Gibbs
Email
sagibbs@dycd.nyc.gov
Contract Amount
50000
Additional Description 1
<p><span style='font-size:12pt'><span style='color:rgba(0, 0, 0, 1)'>The funding supports youth development through team sports programs and would be awarded to local community-based organizations and non-profits under the </span></span><span style='font-size:11pt'><span style='color:rgba(0, 0, 0, 1)'>Neighborhood Youth Team Sports NA YTS Competition Pool Queens 3.</span></span></p>
Other Info 1
In accordance with section 3-04 (b)(2)(i)(B) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD) is requesting approval to procure Youth Team Sports (YTS) services through the Negotiated Acquisition (NAQ) method. DYCD would release a competitive NAQ which could potentially lead to DYCD negotiating with those who respond and would be found viable to operate Youth Team Sports program and who do not currently hold a DYCD contract to expand the provider pool and capacity. DYCD makes this request pursuant to Section 3-04(b)(2)(i)(B) as funds available from the New York State Office of Children and Family Services (OCFS) will be lost to the City if DYCD is unable to start the competitive NAQ. The New York State Office of Children and Family Services (OCFS) created the new fund in the states fiscal year 2025-2026 budget to provide awards to support youth team sports programs for underserved youth under age 18. The funding supports youth development through team sports programs and would be awarded to local community-based organizations and nonprofits. Grant requires the City to have funds awarded and expensed prior to the grant end date of June 30, 2026. Therefore, DYCD is allocating $2,300,000 of this grant for an opportunity to recruit new providers.
Vendor Name
TUFF Teaching Us Fitness & Fundamentals Inc
Vendor Address
182 Wellington Road
Youth and Community Development
Request Id: 20260625026 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625026
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Beacon Program NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0030035
Contact Name
Satisha Gibbs
Email
sagibbs@dycd.nyc.gov
Contract Amount
5956170
Additional Description 1
<p><span style='font-size:12pt'><span>DYCDs Beacon programs are collaborative, school-based community centers designed to provide quality services to youth and adults after school, in the evenings, and on weekends. The Beacons represent a unique convergence of youth and community development, through an integrated range of services, provided in an educational environment, and tailored to local needs.</span></span></p>
Other Info 1
The Extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
St. Nicks Alliance Corp.
Vendor Address
2 Kingsland Avenue
Administration for Children's Services
Request Id: 20260625016 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625016
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Prevention Services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06820P8209KXLR002
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
7317657
Additional Description 1
<p>ACS will renew this contract for three (3) years from July 1, 2026, through June 30, 2029. This renewal is critical in preventing disruption of services to our youth. The terms & conditions will remain the same as per the underlying contract.</p>
Vendor Name
Brooklyn Bureau of Community Service
Vendor Address
384 Bridge Street
Administration for Children's Services
Request Id: 20260625017 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625017
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Prevention Services - Bronx Site
Selection Method Description
Renewal
Section Name
Procurement
Pin
06820P8165KXLR002
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
10837045
Additional Description 1
<p>ACS will renew this contract for three (3) years from July 1, 2026, through June 30, 2029. This renewal is critical in preventing disruption of services to our youth.  The terms & conditions will remain the same as per the underlying contract.</p><table cellspacing='0' style='border-collapse:collapse; border:none; width:263pt'> <tbody> <tr> <td rowspan='5' style='border-style:none; height:15pt; text-align:left; vertical-align:middle; white-space:normal; width:263pt'> </td> </tr> <tr> </tr> <tr> </tr> <tr> </tr> <tr> </tr> </tbody></table>
Vendor Name
Cardinal McCloskey School & Home for Children
Vendor Address
115 E Stevens Avenue
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260625009 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625009
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Safe Dwellings for DVS- Network of Hope (57 beds)
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
06926N0006005
Contact Name
Cornelia Branzan
Email
branzanc@dss.nyc.gov
Contract Amount
2943465
Additional Description 1
<p>DSS/HRA intends to enter into Negotiated Acquisition Extension (NAE) contracts with six (6) vendors for providing Safe Dwelling services for the Domestic Violence Service program. The proposed NAE term will be from July 1, 2026 through June 30, 2027.</p><ul> <li>Ohel Childrens Home and Family Services Inc.</li> <li>Safe Horizon Inc.</li> <li>Sanctuary for Families Inc.</li> <li>Volunteers of America Greater New York Inc.</li> <li>Violence Intervention Program Inc.</li></ul><p> </p>
Other Info 1
The proposed 12-month NAE will ensure continuity of services to DVS vulnerable clients until a new RFP is processed. Procurement and award are in accordance with PPB Rules Section 3-04(b)(2)(iii) for the reasons set forth herein.
Vendor Name
Volunteers of America Greater New York Inc.
Vendor Address
135 West 50 Street
Health and Mental Hygiene
Request Id: 20260624029 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624029
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 City Council \ NYC 988 Crisis Intervention and Suicide
Selection Method Description
BP/City Council Discretionary
Section Name
Procurement
Pin
81626L0169001
Contract Amount
18750000
Vendor Name
The Mental Health Association of New York City Inc
Vendor Address
80 Pine Street 19th floor
Health and Mental Hygiene
Request Id: 20260625021 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625021
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
NY 15/15 MHY 8313 Congregate Supportive Housing
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81622P004009
Contact Name
Takitia Perry-Samuel
Email
tperrysamuel@health.nyc.gov
Contract Amount
40419113
Additional Description 1
<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>This RFP will provide funding solely for the congregate model. Contractor shall provide housing and support services for Forty-six (46) Single Adults, and Forty-seven (47) Families with Children in a Congregate Supportive Housing setting at Kingsland Common Building 2-89 Maspeth Avenue, Brooklyn, NY. Round 20</span></span></p>
Other Info 1
The preferred method of procurement for Huma Service contract is competitive sealed proposal method as discussed in Section 3-01(c) of the PPB Rules. This is an open ended RFP to procure supportive housing. Proposals need to be evaluated and score to determine whether viable.
Vendor Name
St. Nicks Alliance Corp.
Vendor Address
2 Kingsland Avenue
Design and Construction
Request Id: 20260625032 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625032
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Design and Construction
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
HWCD101G - Construction Materials Testing Services for Independent Assurance
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85026W0011001
Contact Name
Jose Negron
Email
negronjo@ddc.nyc.gov
Contract Amount
250000
Additional Description 1
<p>The work under this Contract will include but not be limited to: material sampling and testing; pick up of material from and delivery to designated locations within the Boroughs of Staten Island, Manhattan, Queens, Brooklyn and Bronx, and vicinity, as directed by the DDC. The work will also include field evaluation of personnel, protocols and equipment used by materials testing companies performing work on DDC projects.All work must be done in accordance with the Section IV Technical Specifications for each item of work, as set forth inthe Specific Requirements. The specifications and standards listed under each Item must refer to the most current publication during the Contract term.</p>
Vendor Name
CM Testing Lab Inc
Vendor Address
31 Denton Avenue
Administration for Children's Services
Request Id: 20260625013 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625013
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Enhanced Family Foster Care (EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330002R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
111495771
Additional Description 1
<p>ACS is renewing this contract for an additional three years. All terms and conditions remain the same.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
The Children's Village
Vendor Address
1 Echo Hills Road
Administration for Children's Services
Request Id: 20260625015 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625015
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Residential Care Services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06822P0003009R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
42400616
Additional Description 1
<p><span style='font-size:12pt'>ACS is renewing this contract for Residential Care Services for an additional three years. All underlying terms and conditions remain unchanged.</span></p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Catholic Guardian Services
Vendor Address
488 Madison Avenue
Youth and Community Development
Request Id: 20260625030 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625030
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Goods
Short Title
Spirion Sensitive Data Manager Subscription
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
26026W0020001
Contact Name
Derrick Hung
Email
dehung@dycd.nyc.gov
Contract Amount
24480
Additional Description 1
<p>26026Y0197-PO202600283</p>
Vendor Name
Compulink Technologies Inc
Vendor Address
260 W 39th Street
Health and Mental Hygiene
Request Id: 20260625024 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625024
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Recreational and Socialization
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81626N0012014
Contact Name
Denise Beach
Email
dbeach@health.nyc.gov
Contract Amount
275663
Additional Description 1
<p>Pursuant to Section 3-04(b)(2) (iii) of the Procurement Policy Board (PPB) Rules, the Department of Health and Mental Hygiene is seeking to extend sixteen contracts beyond the cumulative twelve-month extension limit, to allow time for the development and administration of an RFP process. The sixteen contracts are for Recreational and Socialization services for individuals, between the ages of 3-21, with an autism spectrum disorder and their families. All sixteen vendors have at least satisfactory performance. The proposed start date of the contracts is 7/1/2026 and the duration will be 18 months, to 12/31/2027. This is the minimum time necessary to meet the need, as we are in the early stages of developing an RFP to replace the current contracts. Concept Papers have been drafted and anticipate submission to MOCS for review in the next few weeks. It was required to start with Concept Papers because this is the first time the City will be soliciting these services. The total procurement value over 18 months is $2,754,847. The contract will be funded with CTL. DOHMH anticipates a new award will be in place by the end of this extension.</p>
Other Info 1
DOHMH intends to contract with the existing vendors to ensure continuity of services in order to prevent a gap in services while the development and administration of a new RFP is in process. In addition, the current vendors are familiar with the services under Recreational and Socialization for individuals and families with an autism spectrum disorder. All sixteen vendors have at least satisfactory performance.
Vendor Name
Sinergia Inc
Vendor Address
2082 Lexington Avenue
Administration for Children's Services
Request Id: 20260625012 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625012
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Specialized & Enhanced Family Foster Care (SFFC & EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330005R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
91694422
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Jewish Child Care Association of New York
Vendor Address
57 Willoughby Street
Youth and Community Development
Request Id: 20260625025 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625025
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
ONS Renewal 1 year 7/1/2026 - 6/30/2027
Selection Method Description
Renewal
Section Name
Procurement
Pin
26024N8497KXLR002
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
1744249
Additional Description 1
<p>Office of Neighborhood Safety Sports and Recreation</p>
Vendor Name
Police Athletic League Inc
Vendor Address
34 1/2 E 12th Street
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260625011 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625011
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Home Care Services Program Citywide
Selection Method Description
Competitive Sealed Proposals/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
06924P0022026
Contact Name
Cornelia Branzan
Email
branzanc@dss.nyc.gov
Contract Amount
1
Additional Description 1
<p><span style='font-size:12pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:11pt'>The services would be provided to Medicaid-eligible individuals who are medically and/or physically disabled and/or frail and elderly. Additionally, stability would be maintained and better service would be provided due to the continuity of care through these contracts. This will also allow HRA/HCSP time to focus on the vendors adherence to the New York State regulations, contract monitoring, performance evaluations, and implementing compliance indicators with NYSDOH regulatory changes. Being that HRA reserves the right to terminate the contract, providing a nine-year term will ultimately allow the awardees to provide excellent personal care services to HRA/HCSP clients.</span></span></span><br><br> </p>
Other Info 1
Judgment is required in evaluating competing proposals, and it is in the best interest of the City to require balancing of price, quality and other factors.
Vendor Name
New Partners Inc
Vendor Address
220 East 42nd Street
Transportation
Request Id: 20260625020 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625020
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Transportation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Data Management Platform
Selection Method Description
Intergovernmental Purchase
Section Name
Procurement
Pin
84126O0001001
Contact Name
Ereny Hanna
Email
ehanna@dot.nyc.gov
Contract Amount
769090
Additional Description 1
<p>Data Management Platform Drakewell edge-to-cloud traffic data management system - NYSDOT contract # C037910</p>
Vendor Name
Drakewell Inc
Vendor Address
800 North State Street
Youth and Community Development
Request Id: 20260625028 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625028
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
CMS Violence Prevention Mentoring Program
Selection Method Description
Renewal
Section Name
Procurement
Pin
26024N0499022R001
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
1066678
Vendor Name
New York Center for Interpersonal Development Inc
Vendor Address
130 Stuyvesant Place
Citywide Administrative Services
Request Id: 20260624026 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624026
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
MAGNESIUM HYDROXIDE SLURRY - DEP
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0034001
Contract Amount
4540500
Vendor Name
Premier Magnesia LLC
Vendor Address
75 Giles Place
Health and Mental Hygiene
Request Id: 20260625023 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625023
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Recreational and Socialization Services
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81626N0012007
Contact Name
Takitia Perry-Samuel
Email
tperrysamuel@health.nyc.gov
Contract Amount
281237
Additional Description 1
<p>Pursuant to Section 3-04(b)(2) (iii) of the Procurement Policy Board (PPB) Rules, the Department of Health and Mental Hygiene is seeking to extend sixteen contracts beyond the cumulative twelve-month extension limit, to allow time for the development and administration of an RFP process. The sixteen contracts are for Recreational and Socialization services for individuals, between the ages of 3-21, with an autism spectrum disorder and their families. All sixteen vendors have at least satisfactory performance. The proposed start date of the contracts is 7/1/2026 and the duration will be 18 months, to 12/31/2027. This is the minimum time necessary to meet the need, as we are in the early stages of developing an RFP to replace the current contracts. Concept Papers have been drafted and anticipate submission to MOCS for review in the next few weeks. It was required to start with Concept Papers because this is the first time the City will be soliciting these services. The total procurement value over 18 months is $2,754,847. The contract will be funded with CTL. DOHMH anticipates a new award will be in place by the end of this extension.</p>
Other Info 1
DOHMH intends to contract with the existing vendors to ensure continuity of services in order to prevent a gap in services while the development and administration of a new RFP is in process. In addition, the current vendors are familiar with the services under Recreational and Socialization for individuals and families with an autism spectrum disorder. All sixteen vendors have at least satisfactory performance.
Vendor Name
Montefiore Medical Center
Vendor Address
111 East 210th Street
Administration for Children's Services
Request Id: 20260625014 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625014
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Enhanced Family Foster Care (EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330012R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
147789600
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged. </p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Graham-Windham
Vendor Address
1 Pierrepont Plaza
Citywide Administrative Services
Request Id: 20260624028 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624028
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
HEATING OIL: BIO-BLEND & BIO-HEAT, BULK DELIVERY
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0033001
Contract Amount
189711900
Vendor Name
United Metro Energy Corp.
Vendor Address
500 Kingsland Avenue, Brooklyn, NY 11222
Homeless Services
Request Id: 20260625008 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625008
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Homeless Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Janitorial Services at DHS Central Warehouse
Selection Method Description
Renewal
Section Name
Procurement
Pin
07124M0001001R001
Contact Name
Andre Fredericks
Email
afredericks@dhs.nyc.gov
Contract Amount
715309
Additional Description 1
<p>The New York City Department of Homeless Services (DHS) is requesting to exercise the two (2)-year renewal option for its contract with New York State Industries for the Disabled (NYSID/AHRC). This renewal will allow NYSID to continue providing janitorial services at DHSs Central Warehouse, located at 101-07 Farragut Road, Brooklyn, NY. The renewal contract amount is $715,309.22 for the period July 1, 2026, through June 30, 2028.</p>
Vendor Name
New York State Industries for the Disabled Inc
Vendor Address
11 Columbia Circle Drive
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260625010 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625010
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Home Care Services Program Citywide
Selection Method Description
Competitive Sealed Proposals/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
06924P0022025
Contact Name
Cornelia Branzan
Email
branzanc@dss.nyc.gov
Contract Amount
1
Additional Description 1
<p><span style='font-size:12pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:11pt'>The services would be provided to Medicaid-eligible individuals who are medically and or physically disabled and/or frail and elderly. Additionally, stability would be maintained and better service would be provided due to the continuity of care through these contracts. This will also allow HRA/HCSP time to focus on the vendors adherence to the New York State regulations, contract monitoring, performance evaluations, and implementing compliance indicators with NYSDOH regulatory changes. Being that HRA reserves the right to terminate the contract, providing a nine-year term will ultimately allow the awardees to provide excellent personal care services to HRA/HCSP clients.</span></span></span><br><br> </p>
Other Info 1
Judgment is required in evaluating competing proposals, and it is in the best interest of the City to require balancing of price, quality and other factors.
Vendor Name
The Stella Orton Home Care Agency Inc
Vendor Address
4456 Amboy Road
Parks and Recreation
Request Id: 20260625019 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625019
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
R017-319M Freshkills South Park Comfort Station Construction, Staten Island
Selection Method Description
Competitive Sealed Bids/Pre-Qualified List
Section Name
Procurement
Pin
84625B0150001
Contact Name
Donna Russo
Email
donna.russo@parks.nyc.gov
Contract Amount
5855555
Vendor Name
Padilla Construction Services, Inc. PCS
Vendor Address
299 Main Street
Environmental Protection
Request Id: 20260624009 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624009
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
KENS-EAST-WM: Kensico-Eastview Wetland Mitigation
Selection Method Description
Competitive Sealed Bids/Pre-Qualified List
Section Name
Procurement
Pin
82626B0030001
Contact Name
Ping Zhi Chan
Email
pzchan@dep.nyc.gov
Contract Amount
12667000
Vendor Name
J Dannunzio & Sons Inc
Vendor Address
3730 Park Avenue
Youth and Community Development
Request Id: 20260624013 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624013
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Beacon Program NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0030030
Contact Name
Zenaida White
Email
zwhite@dycd.nyc.gov
Contract Amount
7943738
Additional Description 1
<p><span style='font-size:12pt'>DYCDs Beacon programs are collaborative, school-based community centers designed to provide quality services to youth and adults after school, in the evenings, and on weekends. The Beacons represent a unique convergence of youth and community development, through an integrated range of services, provided in an educational environment, and tailored to local needs. </span></p>
Other Info 1
The Extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Commonpoint NY Inc
Vendor Address
58-20 Little Neck Pkwy
Youth and Community Development
Request Id: 20260624012 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624012
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Cornerstone Community Centers NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0031005
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
28043141
Additional Description 1
<p>Cornerstone Community Centers provide engaging activities year-round for young people and adults.  Programs are located at 99 New York City Housing Authority (NYCHA) Community Centers throughout the five boroughs, and  were shaped by input from young people, NYCHA residents, Resident Association leaders, elected officials, and principals at schools that serve youth who live in the participating developments.</p>
Other Info 1
The extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Grand Street Settlement Inc
Vendor Address
80 Pitt Street
Parks and Recreation
Request Id: 20260623059 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260623059
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
M353-225M Riverside Park South Adult Fitness Equipment Construction, Manhattan
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
84626W0032001
Contact Name
Donna Russo
Email
donna.russo@parks.nyc.gov
Contract Amount
267248
Vendor Name
Prestige Pavers of NYC Inc
Vendor Address
162-48A 14th Avenue
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260624014 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624014
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Renewal - Financial Advocacy Services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06922P0036001R001
Contact Name
Anunciado Deo
Email
anunciadod@dss.nyc.gov
Contract Amount
1771279
Additional Description 1
<p>Financial advocacy services to individuals living with HIV/AIDS who are clients of the HIV/AIDS Services Administration (HASA). Financial advocacy consists of providing individualized money management and benefits counseling, support and resources to help clients achieve financial self-sufficiency and assist them with the additional support needed along their path to greater independence. Provider helps clients develop the skills to secure, maintain and manage all public and private financial benefits and entitlements they qualify for, including long-term portable unearned income, and serve as Representative Payee for those clients determined to need such a service. It is anticipated that the provider will serve as Representative Payee for up to 500 clients annually.</p>
Other Info 1
Judgment is required in evaluating competing proposals, and it is in the best interest of the City to require a balancing of price, quality and other factors. Proposals need to be evaluated and scored to determine whether viable.
Vendor Name
Gay Mens Health Crisis Inc
Vendor Address
307 West 38th Street
Administration for Children's Services
Request Id: 20260624016 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624016
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Specialized & Enhanced Family Foster Care (SFFC & EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330006R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
62472961
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
New Alternatives for Children Inc
Vendor Address
825 7th Avenue
Veterans' Services
Request Id: 20260624021 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624021
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Veterans' Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Upgrade Veterans' discharge status legal services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06322N0001001R002
Contact Name
Abbas Khanzada
Email
akhanzada@veterans.nyc.gov
Contract Amount
250000
Vendor Name
New York Legal Assistance Group Inc
Vendor Address
100 Pearl Street
Administration for Children's Services
Request Id: 20260624015 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624015
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Laundry Services
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
06825B0004001
Contact Name
Nathaniel Crowell
Email
nathaniel.crowell@acs.nyc.gov
Contract Amount
862551
Additional Description 1
<p>Laundry cleaning services for the Nicholas Scoppetta Children's Center, and two secure detention centers, the Horizon Juvenile Center, and the Crossroads Juvenile Center.</p>
Other Info 1
The Best Value Competitive Sealed Bid method demands the evaluation of both the price of a bid, and critical, key factors. As such, it permits the Agency to secure a vendor whose bid represents the Best Value for the City; and optimizes quality, cost, and efficiency, while taking price into account. In turn, The Best Value Competitive Sealed Bid method is the most competitive alternate source selection listed in §3-01(d)(1) which also is appropriate under the circumstances.
Vendor Name
Fortune 777 Inc
Vendor Address
2022 Lexington Avenue
Health and Mental Hygiene
Request Id: 20260624024 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624024
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Goods
Short Title
Biscom License Renewal
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
81626W0031001
Contact Name
Karen Delgado
Email
kdelgado1@health.nyc.gov
Contract Amount
500000
Additional Description 1
<p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12pt'>Abrahams Consulting LLC will provide, to New York City Department of Health and Mental Hygiene, the Software renewal of existing Biscom License and new licenses as needed. Biscom is an enterprise-managed file transfer (MFT) solution that enables users to send files, documents, and messages securely while maintaining a complete transaction and audit trail.</span></span></span></p>
Vendor Name
Abrahams Consulting LLC
Vendor Address
PO Box 10266
Citywide Administrative Services
Request Id: 20260624006 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624006
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Ad Placement Services for Citywide Use
Selection Method Description
Renewal
Section Name
Procurement
Pin
85724P0001004R001
Contact Name
Balduin Mathieu
Email
bmathieu@dcas.nyc.gov
Contract Amount
18240000
Additional Description 1
<p>Ad Placements for recruitment and non-recruitment services across all types of media platforms such as video, digital, audio, social media, print, and Out-of-Home.</p>
Vendor Name
D Exposito & Partners LLC
Vendor Address
400 Madison Avenue