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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.

City Government Department of Citywide Administrative Services (DCAS) Dataset qyyg-4tf5 37 fields
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Showing 50 real records
Youth and Community Development
Request Id: 20260518017 • Start Date: 2026-05-22T00:00:00.000 • End Date: 2026-05-22T00:00:00.000
Request Id
20260518017
Start Date
2026-05-22T00:00:00.000
End Date
2026-05-22T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011047
Contact Name
Satisha Gibbs
Email
sagibbs@dycd.nyc.gov
Contract Amount
633715
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</p>
Vendor Name
Dreamyard Project Inc
Vendor Address
1085 Washington Avenue
Environmental Protection
Request Id: 20260518014 • Start Date: 2026-05-22T00:00:00.000 • End Date: 2026-05-22T00:00:00.000
Request Id
20260518014
Start Date
2026-05-22T00:00:00.000
End Date
2026-05-22T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
179PSEGEN: Replacement Emergency Standby Generators
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
82626B0004001
Contact Name
Tawan Newton
Contact Phone
(826)
Email
tawann@dep.nyc.gov
Contract Amount
2529998
Additional Description 1
<p>Replacement of two existing emergency stand by diesel generators at 179th Street (Manhattan). The contractor shall provide all labor, equipment, and material required for the complete demolition, removal, and disposal of two (2) 600 KW existing emergency standby diesel generators and associated trailers in an approved manner as shown on the Contract drawings and as specified in this specification.</p>
Vendor Name
Elmhurst Electric Corp
Vendor Address
140 Miller Pl
Emergency Management
Request Id: 20260515026 • Start Date: 2026-05-22T00:00:00.000 • End Date: 2026-05-22T00:00:00.000
Request Id
20260515026
Start Date
2026-05-22T00:00:00.000
End Date
2026-05-22T00:00:00.000
Agency Name
Emergency Management
Type Of Notice Description
Award
Category Description
Goods
Short Title
Custom Promotional Items for Community Engagement
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
01726W0002001
Contact Name
Annyah Burnett
Email
aburnett@oem.nyc.gov
Contract Amount
250000
Vendor Name
Life Style Awards & Promotional Products
Vendor Address
125 Woodlake Drive W
Youth and Community Development
Request Id: 20260518019 • Start Date: 2026-05-22T00:00:00.000 • End Date: 2026-05-22T00:00:00.000
Request Id
20260518019
Start Date
2026-05-22T00:00:00.000
End Date
2026-05-22T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Youth Team Sports Grant FY'26 NAQ - YSEF Competition Bronx 04
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005005
Contact Name
Michele Cuesta
Email
micuesta@dycd.nyc.gov
Contract Amount
50000
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
Grenada Built To Win, Inc.
Vendor Address
1166 Grenada Place
Youth and Community Development
Request Id: 20260518015 • Start Date: 2026-05-22T00:00:00.000 • End Date: 2026-05-22T00:00:00.000
Request Id
20260518015
Start Date
2026-05-22T00:00:00.000
End Date
2026-05-22T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program (SYEP) NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011013
Contact Name
Keith Bunch
Email
kbunch@dycd.nyc.gov
Contract Amount
1660081
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.<br> </p>
Vendor Name
Catholic Charities Community Services Archdiocese
Vendor Address
488 Madison Avenue
Youth and Community Development
Request Id: 20260518018 • Start Date: 2026-05-22T00:00:00.000 • End Date: 2026-05-22T00:00:00.000
Request Id
20260518018
Start Date
2026-05-22T00:00:00.000
End Date
2026-05-22T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011084
Contact Name
Keith Bunch
Email
kbunch@dycd.nyc.gov
Contract Amount
1271258
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</p>
Vendor Name
Henry Street Settlement
Vendor Address
265 Henry Street
Buildings
Request Id: 20260515022 • Start Date: 2026-05-22T00:00:00.000 • End Date: 2026-05-22T00:00:00.000
Request Id
20260515022
Start Date
2026-05-22T00:00:00.000
End Date
2026-05-22T00:00:00.000
Agency Name
Buildings
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Storage of Brooklyn Documents
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
81026W0012001
Contact Name
Marsha Paul-Bull
Email
mpaulbull@buildings.nyc.gov
Contract Amount
249919
Vendor Name
Business Relocation Services Inc.
Vendor Address
260 Beach 138th Street
Information Technology and Telecommunications
Request Id: 20260515005 • Start Date: 2026-05-21T00:00:00.000 • End Date: 2026-05-21T00:00:00.000
Request Id
20260515005
Start Date
2026-05-21T00:00:00.000
End Date
2026-05-21T00:00:00.000
Agency Name
Information Technology and Telecommunications
Type Of Notice Description
Award
Category Description
Goods
Short Title
Vertex Two Way Radio Communications - Renewal #2
Selection Method Description
Renewal
Section Name
Procurement
Pin
85819S8193KXLR002
Contact Name
Nikita Podlednov
Email
npodlednov@oti.nyc.gov
Contract Amount
11000000
Additional Description 1
<p>MA1-858-20191201771</p>
Vendor Name
Philip M. Casciano Assoc., Inc PMC Associates
Vendor Address
8 Crown Plaza
Management and Budget
Request Id: 20260515011 • Start Date: 2026-05-21T00:00:00.000 • End Date: 2026-05-21T00:00:00.000
Request Id
20260515011
Start Date
2026-05-21T00:00:00.000
End Date
2026-05-21T00:00:00.000
Agency Name
Management and Budget
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Language Translation Services for the Community Development Unit
Selection Method Description
Renewal
Section Name
Procurement
Pin
00223G0001001R001
Contact Name
Jacob Bozeman
Email
bozemanj@omb.nyc.gov
Contract Amount
150000
Vendor Name
Accent on Languages Inc
Vendor Address
2718 Telegraph Avenue
Youth and Community Development
Request Id: 20260515007 • Start Date: 2026-05-21T00:00:00.000 • End Date: 2026-05-21T00:00:00.000
Request Id
20260515007
Start Date
2026-05-21T00:00:00.000
End Date
2026-05-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 Cornerstone Community Center
Selection Method Description
Renewal
Section Name
Procurement
Pin
26026N8002KXLR001
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
450000
Vendor Name
Songs of Solomon An Inspirational Ensemble, Inc
Vendor Address
133 W. 138th Street
Youth and Community Development
Request Id: 20260515008 • Start Date: 2026-05-21T00:00:00.000 • End Date: 2026-05-21T00:00:00.000
Request Id
20260515008
Start Date
2026-05-21T00:00:00.000
End Date
2026-05-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Technical Assistance - 2 Year NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0012001
Contact Name
Renise Ferguson
Email
referguson@dycd.nyc.gov
Contract Amount
3853449
Additional Description 1
<p><span style='font-size:16px'><span style='font-family:Times New Roman,Times,serif'>This NAE to extend an existing program with Hats & Ladders, Inc. to develop and deliver a web-based, mobile-friendly work-readiness training curriculum for SYEP on a digital, web-based solution. Design and deliver training to both DYCD staff and SYEP providers on how to implement the curriculum. Provide ongoing support to ensure continuous quality improvements in the implementation of the curriculum, and maintain/revise the web-based solution and curriculum content, as needed.<br>LL63 PLAN ID : FY26ADEDYCD1</span></span></p>
Other Info 1
DYCD does not have enough time to develop and release an RFP for these services. Please see attached PSR request memo.
Vendor Name
Hats & Ladders Inc
Vendor Address
27 W 20th Street
Youth and Community Development
Request Id: 20260515010 • Start Date: 2026-05-21T00:00:00.000 • End Date: 2026-05-21T00:00:00.000
Request Id
20260515010
Start Date
2026-05-21T00:00:00.000
End Date
2026-05-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011002
Contact Name
Keith Bunch
Email
kbunch@dycd.nyc.gov
Contract Amount
1259195
Additional Description 1
<p><span style='font-size:12pt'><span style='background-color:rgba(255, 255, 255, 1)'><span style='font-family:Aptos,sans-serif'><span style='color:rgba(0, 0, 0, 1)'>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</span></span></span></span><br><br> </p>
Vendor Name
Henry Street Settlement
Vendor Address
265 Henry Street
Parks and Recreation
Request Id: 20260515006 • Start Date: 2026-05-21T00:00:00.000 • End Date: 2026-05-21T00:00:00.000
Request Id
20260515006
Start Date
2026-05-21T00:00:00.000
End Date
2026-05-21T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
M260-123M Chelsea Recreation Center HVAC Systems Reconstruction, Manhattan
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84626B0031001
Contact Name
Donna Russo
Email
donna.russo@parks.nyc.gov
Contract Amount
2569015
Vendor Name
CDE Air Conditioning Co, Inc.
Vendor Address
321 39th Street
Youth and Community Development
Request Id: 20260515009 • Start Date: 2026-05-21T00:00:00.000 • End Date: 2026-05-21T00:00:00.000
Request Id
20260515009
Start Date
2026-05-21T00:00:00.000
End Date
2026-05-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program (SYEP) NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011018
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
1365301
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth age 14-24 thoughout New York City by providing opportunities to become familar with the world of work , gain employment experience, and identify edicational pathways that support career and lofe goals. This program is integral to the City's workforce development strategy and provides a critical intervention point for underserved youth population.</p>
Vendor Name
Roads to Success Inc.
Vendor Address
49 W 38th street
District Attorney - New York County
Request Id: 20260513005 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260513005
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
District Attorney - New York County
Type Of Notice Description
Award
Category Description
Goods and Services
Short Title
I2 Analysts Notebook Software Subscription and Support
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
901I2ANALYSTNTBK27
Contract Amount
61491.52
Additional Description 1
<p><span style='font-family:Arial,Helvetica,sans-serif'><span style='font-size:14px'>The New York County District Attorneys Office (DANY) intends to award 4Tech Solutions, LLC dba 4Tech Solutions, the I2 Analysts Notebook Software and Subscription Support contract for the term of July 1, 2026 through June 30, 2027. 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></span></p>
Vendor Name
4Tech Solutions, LLC
Vendor Address
104 Robson Trail
Transportation
Request Id: 20260514017 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514017
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Transportation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Mainframe Migration Consultant
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
84126W0068001
Contact Name
Irina Yanovskaya
Email
iyanovskaya@dot.nyc.gov
Contract Amount
345620
Vendor Name
Software People Inc
Vendor Address
738 Smithtown Bypass
Citywide Administrative Services
Request Id: 20260514008 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514008
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
B2400016 - Post Radio Equipment and Parts
Selection Method Description
Sole Source
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
05724S0005001
Contact Name
Brian Lee
Email
blee@dcas.nyc.gov
Contract Amount
392119
Additional Description 1
<p>5-Year Sole Source Requirements Contract (with a 1-Year Renewal Option). The sponsoring Agency is the FDNY.</p>
Other Info 1
The sole source method is the most competitive method that is appropriate under the circumstances since there is only one source available.
Vendor Name
K. R. Nida Corporation
Vendor Address
3827 Foothill Boulevard
Youth and Community Development
Request Id: 20260514013 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514013
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program (SYEP)
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011114
Contact Name
Latrell Johnson
Email
latjohnson@dycd.nyc.gov
Contract Amount
377615
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</p>
Vendor Name
Brooklyn Neighborhood Improvement Association
Vendor Address
465 Sterling Place
Police Department
Request Id: 20260514016 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514016
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Police Department
Type Of Notice Description
Award
Category Description
Goods
Short Title
ATN Bino X-6 Dual Multispectral Thermal Imaging Binoculars
Selection Method Description
Emergency Purchase
Section Name
Procurement
Pin
05626E0004001
Contact Name
Claudia Castro
Email
claudia.castro@nypd.org
Contract Amount
118580
Vendor Name
ZLC Solutions LLC
Vendor Address
161 Fort Evans Road NE
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260513038 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260513038
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Software Support of Business Rules Engines (BRE)
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
06926W0039001
Contact Name
Michael Russell
Email
russellmich@dss.nyc.gov
Contract Amount
164708
Additional Description 1
<p>PIN: 26ZSMIT09201 DSS/ ITS is requesting software support of business rules engines (BRE) in the amount of $164,707.60 (Agency/ Budget/ Object Code: 069,071/9912, 9195/613) for the service period of 5/1/2026 to 4/30/2028 through K Systems Solutions, LLC. The suggested procurement method is MWBE Non-Competitive Small Purchase. Suggested Commodity Code: 92045 - software maintenance/support.</p>
Vendor Name
K Systems Solutions LLC
Vendor Address
405 Kearny Avenue
Design and Construction
Request Id: 20260514009 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514009
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Design and Construction
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
HWS2025K Prior Notice Sidewalks
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85026B0038001
Contact Name
Chrisari Then
Email
thench@ddc.nyc.gov
Contract Amount
8696464
Additional Description 1
<p>Brooklyn CBs - all 545ccds</p>
Other Info 1
Special Case Determination not applicable - As per PPB Rule 3-01 (b) using Preferred Method - Competitive Sealed Bidding awarded to lowest bid
Vendor Name
Power Concrete Co., Inc.
Vendor Address
497 Raymond Boulevard
Correction
Request Id: 20260514014 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514014
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Correction
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Bellevue Hospital Correctional Command
Selection Method Description
Emergency Purchase
Section Name
Procurement
Pin
07226E0001001
Contact Name
Lilliana Alvarez-Cano
Email
lilliana.alvarez-cano@doc.nyc.gov
Contract Amount
2076504
Vendor Name
Tamco Mechanical Inc.
Vendor Address
54 Richards Street
Parks and Recreation
Request Id: 20260514010 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514010
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Goods
Short Title
5BOPS-Lifting Equipment and Related Accessories
Selection Method Description
Intergovernmental Purchase
Section Name
Procurement
Pin
84626O0006001
Contact Name
Abeni Edwards
Email
abeni.edwards@parks.nyc.gov
Contract Amount
43845
Additional Description 1
<p>Requester: Yvette Caceres<br>Yvette.Caceres@parks.nyc.gov<br>212-410-8393<br><br>Additional Contact: Tim Murphy, Tim.Murphy@parks.nyc.gov<br>212-410-8393<br><br>Receiver: Cynthia Lopez, cynthia.lopez@parks.nyc.gov<br>212-410-8935 or 929-496-0816<br><br>Receiver: Stephen Brown<br>Stephen.Brown@parks.nyc.gov<br>212-410-8975/8958 or 917-654-7554<br><br>Contact: Abeni Edwards<br>Abeni.Edwards@parks.nyc.gov<br>212-830-7959<br><br>Delivery Address:<br>5 BORO - Fleet Randalls Island Garage<br>20 Bronx Shore Road <br>Randalls Island, NY 10035</p>
Vendor Name
ARI Phoenix Inc
Vendor Address
11163 Woodward Lane
Parks and Recreation
Request Id: 20260514012 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514012
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
CAPPRJ--40-Hour HAZWOPER Training for Agency Personnel
Selection Method Description
Other
Section Name
Procurement
Pin
84626U0007001
Contact Name
Abeni Edwards
Email
abeni.edwards@parks.nyc.gov
Contract Amount
6563
Additional Description 1
<p>Quote #: NYCP-SP26HAZWO<br><br>Training Dates: April 27th, 2026 - May 1st 2026<br><br>Requester: Stephanie Joseph, Stephanie.Joseph@parks.nyc.gov, 718-760-6575<br>Receiver: Rhea Vazirani, Rhea.Vazirani @parks.nyc.gov, 718-760-4083<br>Contact: Abeni Edwards, Abeni.Edwards@parks.nyc.gov, 212-830-7959<br><br>Training Location:<br>160 Convent Avenue<br>New York, NY 10031 </p>
Vendor Name
Research Foundation of The City University of New York
Vendor Address
230 West 41 Street
Parks and Recreation
Request Id: 20260514011 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514011
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
NYC Parks Advanced Principles of Urban Tree Care
Selection Method Description
Other
Section Name
Procurement
Pin
84626U0008001
Contact Name
Abdullah Zaman
Email
abdullah.zaman@parks.nyc.gov
Contract Amount
26525
Additional Description 1
<p>Urban Forestry training course for Environment & Planning field staff.</p>
Vendor Name
The New York Botanical Garden
Vendor Address
2900 Southern Boulevard
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260514015 • Start Date: 2026-05-20T00:00:00.000 • End Date: 2026-05-20T00:00:00.000
Request Id
20260514015
Start Date
2026-05-20T00:00:00.000
End Date
2026-05-20T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
IT Consulting for Enterprise Document Automation (EDA)
Selection Method Description
Intergovernmental Purchase
Section Name
Procurement
Pin
06926G0046001
Contact Name
Nancy Bonilla
Email
bonillan@dss.nyc.gov
Contract Amount
368310
Additional Description 1
<p>The vendor will provide consulting services for thirty-six (36) months from April 1, 2026 to March 31, 2029.</p><p>Project Description: Enterprise Document Automation (EDA) The Department of Social Services communicates with and provides services to hundreds of thousands of New Yorkers every year. Whether through in-person interviews, phone calls, mailings, or other channels, reliable communication ensures that DSS is providing the right services to the right people in need. At the core of this communication processes is DSSs FileNet IS\P8 enterprise content management (ECM) eco-system, an enterprise electronic image and document content management system and repository. Central to DSSs FileNet IS\P8 eco-system is ITSs Enterprise Document Automation (EDA). EDA is a mission-critical requirement that relies heavily on enterprise document automation to image, index, and electronically store and share client eligibility documentation and artifacts throughout DSS program areas as well as dynamically create, manage and deliver communication notices/artifacts to its customers. *As part of this contract, this resource(s) will be providing consulting services for the Enterprise Document Automation (EDA) project.</p>
Vendor Name
Savant Financial Technologies Inc.
Vendor Address
1441 Broadway
Youth and Community Development
Request Id: 20260513011 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513011
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011055
Contact Name
Victor Emenanjor
Email
vemenanjor@dycd.nyc.gov
Contract Amount
288486
Additional Description 1
<p><span style='font-size:12pt'><span style='background-color:rgba(255, 255, 255, 1)'><span style='font-family:Aptos,sans-serif'><span style='color:rgba(0, 0, 0, 1)'>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</span></span></span></span></p>
Vendor Name
Bronxworks Inc
Vendor Address
60 East Tremont Avenue
Transportation
Request Id: 20260511025 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260511025
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Transportation
Type Of Notice Description
Award
Category Description
Goods and Services
Short Title
NOTICE OF AWARD TO THREE BROTHERS BAKING AT PIER 11, INC (CONCESSIONAIRE) TO PROVIDE FOR THE OPERATION, MANAGEMENT, AND MAINTENANCE OF A FOOD, BEVERAGE, AND/OR MERCHANDISE CONCESSION WITHIN A DESIGNATED AREA OF PIER 11
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Pin
1111
Contract Amount
676337
Additional Description 1
<p>DOTs Office of Cityscape & Franchises has awarded a License Agreement (License), pursuant to Section 1-13 of the Concession Rules of the City of New York, to Three Brothers Baking at Pier 11, Inc (Concessionaire), whose address is 11 Evan Drive, Morganville, NJ 07751 for the operation, management, and maintenance of a food, beverage, and/or merchandise concession at a designated area of Pier 11. The term of the License will provide for one (1) five (5)-year term, commencing upon written Notice to Proceed, with one (1) four (4)-year renewal options, exercisable at the sole discretion of DOT. Compensation to the City will be an annual fee with a 5% increase each year, per the schedule below:</p><p>Year 1: $122,400<br>Year 2: $128, 520<br>Year 3: $134,946<br>Year 4: $141,693<br>Year 5: $148,778<br>Option Year 1: $156,217<br>Option Year 2: $164,028<br>Option Year 3: $172,229<br>Option Year 4: $180,841</p>
Vendor Name
Three Brothers Baking at Pier 11, Inc
Vendor Address
11 Evan Drive
Housing Preservation and Development
Request Id: 20260513010 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513010
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Housing Preservation and Development
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
Non-Emergency Demolition of 69-26 Hessler Av QN
Selection Method Description
Competitive Sealed Bids/Pre-Qualified List
Section Name
Procurement
Pin
80626B0028001
Contact Name
Frieda Finkelshteyn
Email
finkelsf@hpd.nyc.gov
Contract Amount
320086
Additional Description 1
<p>Non-Emergency Demolition of 69-26 Hessler Avenue, Queens. Precept Index # 728102/2024, U.B. 11952, issued from the Supreme Court of the State of New York, County of Queens, commands the Commissioner of Buildings for Borough of Queens to make safe the subject unsafe building and structure forthwith. HPD executes such precepts upon request of the Department of Buildings.</p>
Vendor Name
Granite Environmental LLC
Vendor Address
847-Shepherd Avenue
Administrative Trials and Hearings
Request Id: 20260513018 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513018
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Administrative Trials and Hearings
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
SEHD Division Case Management System .NET Developer
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82026W0008001
Contact Name
Stela Tartari
Email
startari@oath.nyc.gov
Contract Amount
99978
Vendor Name
Peer Consulting Resources Inc
Vendor Address
20 Jefferson Plaza
Health and Mental Hygiene
Request Id: 20260513009 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513009
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Goods
Short Title
Laboratory Equipment and Services
Selection Method Description
Sole Source
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81625S0020001
Contact Name
Christy Powell
Email
cpowell2@health.nyc.gov
Contract Amount
887426
Additional Description 1
<p>Pursuant to PPB Rule Section 3-05, the NYC Health Department intends to enter into a 6-year Sole Source contract with Becton Dickinson & Company for the purchase of essential laboratory equipment, reagents, (including service and maintenance) and other supplies for clinical and environmental public health laboratory testing. Becton Dickinson & Company testing instruments will be utilized in the new Public Health Laboratories in Harlem, NY to detect the presence of Mycobacterium tuberculosis and Candida Auris in clinical specimens submitted by all Department of Health and Mental Hygiene TB Clinics, as well as NYC clinical laboratories, as mandated by NYC Health Code.</p>
Vendor Name
Becton Dickinson & Company
Vendor Address
1 Becton Drive
Transportation
Request Id: 20260513016 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513016
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Transportation
Type Of Notice Description
Award
Category Description
Goods
Short Title
Round Form Stake Pins
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
84126W0071001
Contact Name
Cilla Rookwood-Full
Email
crookwood@dot.nyc.gov
Contract Amount
100000
Vendor Name
Aldoray & Associates Corp
Vendor Address
8520 Foster Avenue
Youth and Community Development
Request Id: 20260513014 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513014
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 Community Resources for Employment and Development Program (CRED) Services NAQ
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26025N0156002
Contact Name
Sheann Wilson
Contact Phone
(646) 343-6354
Email
shwilson@dycd.nyc.gov
Contract Amount
1982625
Other Info 1
In accordance with section 3-04 (b)(2)(i)(D) and 3-16(a)(1) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD) is requesting approval to procure Community Resources for Employment and Development Program (CRED) 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 with our Workforce program and who do not currently hold a DYCD contract to expand the provider pool and capacity.
Vendor Name
Cypress Hills Local Development Corporation Inc
Vendor Address
625 Jamaica Avenue
Parks and Recreation
Request Id: 20260513007 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513007
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
R017-219M Freshkills South Park Synthetic Turf Fields and Landscape Construction, Staten Island
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84626B0009001
Contact Name
Donna Russo
Email
donna.russo@parks.nyc.gov
Contract Amount
19428098
Vendor Name
CP Perma Paving Construction Inc
Vendor Address
81 Industrial Loop
Youth and Community Development
Request Id: 20260513013 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513013
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011078
Contact Name
Satisha Gibbs
Email
sagibbs@dycd.nyc.gov
Contract Amount
804510
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</p>
Vendor Name
Good Shepherd Services
Vendor Address
305 Seventh Avenue
Youth and Community Development
Request Id: 20260513012 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513012
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011032
Contact Name
Victor Emenanjor
Email
vemenanjor@dycd.nyc.gov
Contract Amount
1143473
Additional Description 1
<p><span style='font-size:12pt'><span style='background-color:rgba(255, 255, 255, 1)'><span style='font-family:Aptos,sans-serif'><span style='color:rgba(0, 0, 0, 1)'>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</span></span></span></span></p>
Vendor Name
Bronxworks Inc
Vendor Address
60 East Tremont Avenue
Parks and Recreation
Request Id: 20260513006 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513006
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
QNOPS- Leadership Training
Selection Method Description
Other
Section Name
Procurement
Pin
84626U0006001
Contact Name
Amanda Lopez
Email
amanda.lopez@parks.nyc.gov
Contract Amount
24000
Additional Description 1
<p>Leadership Training Program in Brooklyn and Queens<br><br>Requestor: Shannon Robinson Ph: 718-520-5944 Email: Shannon.Robinson@parks.nyc.gov<br><br>Receiver: Akia Slade<br>Ph:718- 520-5940<br>Email: Akia.Slade@parks.nyc.gov<br><br>Contact: Amanda Lopez<br>Ph: 212-830-7977<br>Email: Amanda.Lopez@parks.nyc.gov<br><br>Delivery Location: NYC Parks & Recreation FMCP Storehouse<br>43 Meridian Rd.<br>(College Point Blvd. & Avery Ave.) Flushing, NY 11368</p>
Vendor Name
Coro New York Leadership Center
Vendor Address
42 Broadway
Sanitation
Request Id: 20260513008 • Start Date: 2026-05-19T00:00:00.000 • End Date: 2026-05-19T00:00:00.000
Request Id
20260513008
Start Date
2026-05-19T00:00:00.000
End Date
2026-05-19T00:00:00.000
Agency Name
Sanitation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
HVAC and Boiler Replacement
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
82725B0005001
Contact Name
Julianne DeGirolarmo
Email
jdegirolarmo@dsny.nyc.gov
Contract Amount
9964000
Additional Description 1
<p>DSNY Staten Island District 2 Garage Located at 2500 Richmond Avenue, Staten Island, NY 10314</p>
Vendor Name
ENL Mechanical Incorporated
Vendor Address
134 W End Avenue
Parks and Recreation
Request Id: 20260511017 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260511017
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Maintenance and Operation of the Alley Pond Environmental Center
Selection Method Description
Sole Source
Section Name
Procurement
Special Case Reason Description
Available only from a single source
Pin
Q1-O
Contract Amount
0
Additional Description 1
<p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='font-family:' times='' new='' roman',serif'=''>The City of New York Department of Parks and Recreation (Parks) has awarded a concession to Alley Pond Environmental Center, Inc. (Licensee), of 229-10 Northern Boulevard, Douglaston, NY 11362, for <span style='color:black'>the </span></span></span><span style='font-size:12.0pt'><span style='font-family:' times='' new='' roman',serif'=''>maintenance and operation of the Alley Pond Environmental Center in Douglaston, Queens.</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-family:' segoe='' ui',sans-serif'=''><span style='font-size:12.0pt'><span style='font-family:' times='' new='' roman',serif'=''>The concession was awarded through a Different Procedure (Sole Source) pursuant to Section 1-16 of the Concession Rules of the City of New York.</span></span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='font-family:' times='' new='' roman',serif'=''>All gross receipts received by Licensee will be used exclusively to provide for the maintenance, operation, and programming of the Licensed Premises. Fees will be generated via a variety of revenue-generating activities hosted at the center, the proceeds of which shall be used solely for the maintenance, operation and programming of the center.</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='font-family:' times='' new='' roman',serif'=''>The agreement will provide for one (1) five (5)-year term with one (1) five (5)-year renewal option.</span></span></span></span></p>
Vendor Name
Alley Pond Environmental Center, Inc.
Vendor Address
229-10 Northern Boulevard
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260512027 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512027
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
IT Consulting Services for CurRent NYC Project
Selection Method Description
Intergovernmental Purchase
Section Name
Procurement
Pin
06926G0031001
Contact Name
Nancy Bonilla
Email
bonillan@dss.nyc.gov
Contract Amount
492000
Additional Description 1
<p>The vendor will provide consulting services for the Current NYC. The period of performance will be for thirty-six (36) months from May 1,2026 to April 30,2029. CurRent NYC The business objectives of the CurRent NYC initiative involve an application that would provide all landlords doing business with HRA with improved customer service, including self-service, facilitate electronic payment of rent, and make payments to landlords accurately across all programs and tenants (the golden record concept). The system in production facilitates CityFHEPS application submission, processing, and eligibility determinations, tracks CityFHEPS landlord and property records, and allows landlords to create an online account and perform functions that include submitting updated information, seeing limited payment history, and enrolling in electronic payments. There is a significant enhancement necessary to bring about the envisioned process improvements and to comprehensively address the original project objectives.</p>
Vendor Name
SVAM International Inc
Vendor Address
233 East Shore Road
Financial Information Services Agency
Request Id: 20260512001 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512001
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Financial Information Services Agency
Type Of Notice Description
Award
Category Description
Goods and Services
Short Title
Beyond Compare Upgrade
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
127FY2600046
Contract Amount
20226
Additional Description 1
<p>Upgrade Scooter Software's Beyond Compare Enterprise Edition to v5</p>
Vendor Name
Compciti Business Solutions Inc.
Vendor Address
261 West 35th Street
Citywide Administrative Services
Request Id: 20260511030 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260511030
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
Various Uniform Vests for RES/ Admin
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85626W0061001
Contact Name
Ava Laughman
Contact Phone
(121) 238-6044
Email
alaughman@dcas.nyc.gov
Contract Amount
24123
Vendor Name
United Print Group Inc
Vendor Address
45-23 47th Street
Citywide Administrative Services
Request Id: 20260512017 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512017
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
HVAC AIR FILTERS
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85725B0042001
Contact Name
Fenglin Guo
Email
feguo@dcas.nyc.gov
Contract Amount
2790757
Other Info 1
Best Value bid not only leads to contract award that optimizes quality, cost, and efficiency among responsive and responsible potential vendors but also grant advantage to historically disadvantaged groups through the application of preferences to City or State certified M/WBE vendors.
Vendor Name
Brookaire Company, LLC
Vendor Address
17-02 Nevins Road
Information Technology and Telecommunications
Request Id: 20260511032 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260511032
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Information Technology and Telecommunications
Type Of Notice Description
Award
Category Description
Goods
Short Title
NXLOG CYBER SECURITY FY26-Req-20250321292
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85826W0063001
Contact Name
Coron Jones
Email
cojones@oti.nyc.gov
Contract Amount
125745
Vendor Name
Portland Williams LLC
Vendor Address
75 N Central Avenue
Environmental Protection
Request Id: 20260512019 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512019
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
82625B0023-BCS-SM005 Staten Island, Small Meter & MTU
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
82625B0023001
Contact Name
Tawan Newton
Contact Phone
(826)
Email
tawann@dep.nyc.gov
Contract Amount
9200466
Additional Description 1
<p><span style='font-size:16px'>Furnishing all labor and equipment with specified DEP-supplied material to repair, replace or install new water meters and meter transmission units in the borough of Staten Island to support small meter replacement program. Small meter replacement/installation.</span></p>
Other Info 1
The award of the Contract will be made to the lowest responsive and responsible bidder whose bid represents the best value to the City by optimizing quality, cost, and efficiency. In the determination for award, the ACCO will consider the low responsive bid and the next low responsive bids that are within ten percent (10%) of the low responsive bid in price, either on an individual basis or by category or class. A bidder that is an M/WBE or State-certified M/WBE must be given a price preference of 10% and will be evaluated as if the bid price were 10% lower. Only bidders who receive a score of 80% or greater on the above-mentioned factors/criteria will be considered for contract award. The scoring category and breakdown is as follows: A. Experience and Performance (40%) B. Compliance with relevant laws, regulations, and licensing requirements. (10%) C. Staffing, Resources, and Quality of Services/Materials (50%)
Vendor Name
Maximum Plumbing - VEPO Metering NYC JV LLC
Vendor Address
2417 Jericho Turnpike
Youth and Community Development
Request Id: 20260512023 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512023
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011085
Contact Name
Keith Bunch
Email
kbunch@dycd.nyc.gov
Contract Amount
352916
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</p>
Vendor Name
Henry Street Settlement
Vendor Address
265 Henry Street
Buildings
Request Id: 20260512021 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512021
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Buildings
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
Investigative Services - NYCHA Boiler Explosion
Selection Method Description
Emergency Purchase
Section Name
Procurement
Pin
81026E0002001
Contact Name
PHILLIP INTATANO
Email
phintatano@buildings.nyc.gov
Contract Amount
647200
Additional Description 1
<p>Emergency contract for NYCHA Boiler Explosion to provide licensed forensic engineers to perform full-time field investigative services. Photographing and documenting structural and foundation elements, preparing structural and foundation plans, reviewing historic records, collecting and processing data, and analyzing mechanical components.</p>
Vendor Name
IAQ Systems Inc
Vendor Address
630 Ninth Avenue
Environmental Protection
Request Id: 20260512018 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512018
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
82625B0021-BCS-SM004 Queens, Small Meter & MTU
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
82625B0021001
Contact Name
Tawan Newton
Contact Phone
(826)
Email
tawann@dep.nyc.gov
Contract Amount
16518620
Additional Description 1
<p><span style='font-size:16px'>Furnishing all labor and equipment with specified DEP-supplied material to repair, replace or install new water meters and meter transmission units in the borough of Queens to support small meter replacement program. Small meter replacement/installation.</span></p>
Other Info 1
The award of the Contract will be made to the lowest responsive and responsible bidder whose bid represents the best value to the City by optimizing quality, cost, and efficiency. In the determination for award, the ACCO will consider the low responsive bid and the next low responsive bids that are within ten percent (10%) of the low responsive bid in price, either on an individual basis or by category or class. A bidder that is an M/WBE or State-certified M/WBE must be given a price preference of 10% and will be evaluated as if the bid price were 10% lower. Only bidders who receive a score of 80% or greater on the above-mentioned factors/criteria will be considered for contract award. The scoring category and breakdown is as follows: A. Experience and Performance (40%) B. Compliance with relevant laws, regulations, and licensing requirements. (10%) C. Staffing, Resources, and Quality of Services/Materials (50%)
Vendor Name
Maximum Plumbing - VEPO Metering NYC JV LLC
Vendor Address
2417 Jericho Turnpike
Youth and Community Development
Request Id: 20260512025 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512025
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program (SYEP) NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011046
Contact Name
Sheann Wilson
Contact Phone
(646) 343-6354
Email
shwilson@dycd.nyc.gov
Contract Amount
1304064
Additional Description 1
<p><span style='font-size:12pt'><span style='color:rgba(0, 0, 0, 1)'>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</span></span></p>
Vendor Name
Cypress Hills Local Development Corporation Inc
Vendor Address
625 Jamaica Avenue
Youth and Community Development
Request Id: 20260512022 • Start Date: 2026-05-18T00:00:00.000 • End Date: 2026-05-18T00:00:00.000
Request Id
20260512022
Start Date
2026-05-18T00:00:00.000
End Date
2026-05-18T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Summer Youth Employment Program (SYEP) NAQ FY26
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0011009
Contact Name
Keith Bunch
Email
kbunch@dycd.nyc.gov
Contract Amount
1317568
Additional Description 1
<p>Summer Youth Employment Program (SYEP) providers through a variety of program models, serves youth ages 14-24 throughout New York City by providing opportunities to become familiar with the world of work, gain employment experience, and identify educational pathways that support career and life goals. This program is integral to the Citys workforce development strategy and provides a critical intervention point for underserved youth population.</p>
Vendor Name
Simpson Street Development Association Inc.
Vendor Address
997 E 163rd Street
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