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  1. Transaction #1: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
    Expense Category:
    ECONOMIC DEVELOPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $495.34K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $495.34K
    Woman Owned Business:
    No
    Start date:
    October 1, 2020
    Emerging Business:
    No
    End Date:
    September 30, 2025
    Contract ID:
    CTA180120257203557
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016314175
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    12425WATERFRONT
    Industry:
    Standardized Services
    Purpose:
    Waterfront Inspections - 79930004

  2. Transaction #2: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    J PIZZIRUSSO LANDSCAPING CORP
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.38M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.38M
    Woman Owned Business:
    No
    Start date:
    March 17, 2025
    Emerging Business:
    No
    End Date:
    March 16, 2026
    Contract ID:
    CT184620258805212
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016250782
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84624B0121001
    Industry:
    Construction Services
    Purpose:
    B060-122M Reconstruction of McKinley Park Playground

  3. Transaction #3: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    HARDESTY & HANOVER LLC
    Expense Category:
    PROF SERV ENGINEER & ARCHITECT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.79M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.79M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    May 16, 2028
    Contract ID:
    CT184120258805375
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016289024
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84123P0006001
    Industry:
    Professional Services
    Purpose:
    Inspection Services for Two Cycles of four tunnels

  4. Transaction #4: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Finance
    Prime Vendor:
    ATLANTIC TACTICAL INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $63.95K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $63.95K
    Woman Owned Business:
    No
    Start date:
    February 24, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT183620258805353
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016288407
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    83625O0004001
    Industry:
    Goods
    Purpose:
    Armor Vests for the Sheriffs

  5. Transaction #5: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    EMPIRE ROAD MARKING CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.95M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.95M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2027
    Contract ID:
    CT184120258804450
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016151586
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84123B0030001
    Industry:
    Standardized Services
    Purpose:
    84123MBTP601 Bus Facility Pavement Markings CityWide.

  6. Transaction #6: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    THE MCKISSACK GROUP INC
    Expense Category:
    CONSTRUCTION-BUILDINGS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.30M
    M/WBE Category:
    Black American
    Original Amount:
    $2.30M
    Woman Owned Business:
    Yes
    Start date:
    January 6, 2025
    Emerging Business:
    No
    End Date:
    March 10, 2029
    Contract ID:
    CTA185020258804996
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016207592
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/ MIXED FUNDS
    PIN:
    85025Z0012001
    Industry:
    Professional Services
    Purpose:
    CM Services

  7. Transaction #7: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    JOHNSON CONTROLS FIRE PROTECTION LP
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $241.95K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $241.95K
    Woman Owned Business:
    No
    Start date:
    August 27, 2024
    Emerging Business:
    No
    End Date:
    August 26, 2025
    Contract ID:
    CT184120258802114
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016256396
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84121G8001KXLR001
    Industry:
    Standardized Services
    Purpose:
    Service, Maintenance & Repair of all Fire Systems Renewal #1

  8. Transaction #8: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
    Expense Category:
    ECONOMIC DEVELOPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $638.84K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $638.84K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2028
    Contract ID:
    CTA180120257203271
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016269693
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    12417MOERSTOCKPILE
    Industry:
    Standardized Services
    Purpose:
    MOER Soil Stockpile Operation Services (101520001)

  9. Transaction #9: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    Youth Design Center Inc
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $16.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $16.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181620251411029
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016371546
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-CHEB-25-0559-N00
    Industry:
    Standardized Services
    Purpose:
    CAP Exposure: Graphic Design: Poster Design

  10. Transaction #10: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    CONSTRUCTION-BUILDINGS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $74.48K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $74.48K
    Woman Owned Business:
    Yes
    Start date:
    October 23, 2024
    Emerging Business:
    No
    End Date:
    July 1, 2027
    Contract ID:
    CTA180620257203331
    Registration date:
    January 31, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016278445
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    PO#2022068 - MILL BROOK HOUSES
    Industry:
    Professional Services
    Purpose:
    Roof Replacement construction services @Mill Brook Houses
Showing: 1 to 10 of 5,109,285 entries