| Award | CIVIC HALL MEMBERSHIP RENEWAL 2025_20250640269 | Information Technology and Telecommunications | CIVIC HALL LABS INC | $46K | Other | May 6, 2025 | 85825U0011001 |
| Award | Train and Earn RFP | Youth and Community Development | BronxWorks Inc. | $5.5M | Competitive Sealed Proposals/Pre-Qualified List | May 6, 2025 | 26024P0003006 |
| Solicitation | Correction: Gartner Advisory Services | Teachers' Retirement System | - | - | Negotiated Acquisition | May 6, 2025 | 070414 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.7M | Renewal | May 6, 2025 | 04020I0001117R001 |
| Award | Lenovo ThinkStation P3 Purchase for Enhanced Efficiency and Security | Emergency Management | Derive Technologies LLC | $198K | M/WBE Noncompetitive Small Purchase | May 6, 2025 | 01725W0005001 |
| Award | IT Consulting, Development, and Management Services | Homeless Services | ManpowerGroup Public Sector Inc. | $1.6M | Intergovernmental Purchase | May 6, 2025 | 07125G0004001 |
| Award | CNYG-3122MR - Construction Management Services | Parks and Recreation | MP Engineers and Architects PC | $15.0M | Renewal | May 6, 2025 | 84622P0006008R001 |
| Award | Medical Evaluations for Human Capital and Administration | Citywide Administrative Services | National Claim Evaluations Inc | $100K | M/WBE Noncompetitive Small Purchase | May 6, 2025 | 85625W0042001 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.7M | Renewal | May 6, 2025 | 04020I0001069R001 |
| Solicitation | Roof Replacement | School Construction Authority | - | - | Competitive Sealed Bids | May 6, 2025 | - |
| Solicitation | FURNISH AND INSTALL TRAFFIC SIGNALS SAFETY EQUIPMENT | Transportation | - | - | Competitive Sealed Bids | May 6, 2025 | 84125B0014 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.7M | Renewal | May 6, 2025 | 04020I0001015R001 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.6M | Renewal | May 6, 2025 | 04020I0001115R001 |
| Solicitation | 84625B0116-Q371-119M Rockaway Community Park Reconstruction, Queens | Parks and Recreation | - | - | Competitive Sealed Bids | May 6, 2025 | 84625B0116 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.8M | Renewal | May 6, 2025 | 04020I0001047R001 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.5M | Renewal | May 6, 2025 | 04020I0001046R001 |
| Award | Provide and install replacement drapes at 1 Centre Street Mezzanine | Citywide Administrative Services | The Best Shades LLC | $21K | M/WBE Noncompetitive Small Purchase | May 6, 2025 | 85625W0050001 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.8M | Renewal | May 6, 2025 | 04020I0001013R001 |
| Solicitation | 85025P0007-70MULBREC, CM-Build Services for 70 Mulberry Street Reconstruction | Design and Construction | - | - | Competitive Sealed Proposals | May 6, 2025 | 85025P0007 |
| Solicitation | 84125B0014-Furnish and Install Traffic Signals Safety Equipment throughout New York City | Transportation | - | - | Competitive Sealed Bids | May 6, 2025 | 84125B0014 |
| Award | FY25 - Community School Service - R1191 | Education | The Children's Aid Society | $1.9M | Renewal | May 6, 2025 | 04020I0001044R001 |
| Award | BWT Acrulog Data Logger 5030925X | Environmental Protection | Portland Williams LLC | $138K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 82625W0067001 |
| Award | VERTIV UPS EQUIPMENT AND INSTALLATION | Buildings | TechProc LLC | $144K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 81025W0004001 |
| Award | Backboards, Flexible Stretchers and Skeds | Fire Department | Simbio USA Inc. | $100K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 05725W0060001 |
| Solicitation | Adaptive Reuse - 44-36 Vernon Boulevard Building | Economic Development Corporation | - | - | Request for Information | May 5, 2025 | 1118 |
| Award | Blanket Order to purchase concrete goods and building materials for critical repair services to DCAS buildings | Citywide Administrative Services | Broadway Lumber Supplies Corp. | $100K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 85625W0053001 |
| Award | Consultant Services - Preparedness Planning, Program Management, Administrative, and Training & Exercise Services | Emergency Management | Desimone Consulting Engineering DPC | $1.0M | Renewal | May 5, 2025 | 01721P0001013R001 |
| Award | Consulting Services - Preparedness Planning, Program Management, Administrative, and Training & Exercise Services | Emergency Management | Tidal Basin Government Consulting LLC | $1.1M | Renewal | May 5, 2025 | 01721P0001032R001 |
| Intent to Award | Landfill Gas Collection and Control Facilities at the Fresh Kills Landfill | Sanitation | - | - | Negotiated Acquisition | May 5, 2025 | 82725N0001 |
| Award | BG-1022M Belt Parkway Restoration and Tree Replacement, Phase IV, Brooklyn | Parks and Recreation | Westmoreland Construction Inc | $3.6M | Competitive Sealed Bids | May 5, 2025 | 84624B0085001 |
| Solicitation | North Central Hospital - OTxHU\Early Hoist Package | NYC Health + Hospitals | - | - | Competitive Sealed Bids | May 5, 2025 | 24202204 |
| Award | HP ProDesk 600 G9 Computers and Monitors - HPD-OGS | Citywide Administrative Services | Y & S Technologies Inc. | $282K | Intergovernmental Purchase | May 5, 2025 | 80624O0002001 |
| Award | Optiplex Small Form Factor & Monitors with Warranty | Administrative Trials and Hearings | Ibilola Ogun | $100K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 82025W0007001 |
| Award | Heavy duty cleaning Services for Manhattan | Dept. of Social Svcs/Human Resources Administration | Clarisa Guerrero | $250K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 06925W0005001 |
| Solicitation | 82625B0036-BWT-1584-EAC REPAIR & MAINT. OF ELECTRIC ACTUATORS AT VARIOUS WWTP's, PUMPING STATIONS & ASSOCIATED DEP FACILITIES | Environmental Protection | - | - | Competitive Sealed Bids | May 5, 2025 | 82625B0036 |
| Award | Consulting Services - Preparedness Planning, Program Management, Administrative, and Training & Exercise Services | Emergency Management | New York State Enterprise Corporation | $1.7M | Renewal | May 5, 2025 | 01721P0001025R001 |
| Award | IT Consulting Services for DSS Quality Management project | Dept. of Social Svcs/Human Resources Administration | Synaptein Solutions Inc | $570K | Intergovernmental Purchase | May 5, 2025 | 06925G0019001 |
| Award | MWBE Chillers Replacement | Citywide Administrative Services | Apex Building Solutions LLC | $295K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 85625W0044001 |
| Award | B073-121M Prospect Park Litchfield Villa Ramp Construction | Parks and Recreation | TAJ ASSOCIATES USA INC | $1.2M | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 84625W0032001 |
| Solicitation | Bid Extension: NYC Survey Initiative: NYC School Survey and Student Perception Survey | Education | - | - | Request for Proposals | May 5, 2025 | R1252040 |
| Solicitation | 84125B0005-84125MBTR683 - Daily Armored Car Services | Transportation | - | - | Competitive Sealed Bids | May 5, 2025 | 84125B0005 |
| Award | Consultant Services - Preparedness Planning, Program Management, Administrative, and Training & Exercise Services | Emergency Management | WSP USA Solutions Inc | $3.4M | Renewal | May 5, 2025 | 01721P0001034R001 |
| Award | Community School Services - R1191 | Education | The Child Center of NY Inc. | $1.9M | Renewal | May 5, 2025 | 04020I0001018R001 |
| Award | Genie Lifts | Sanitation | Puck Productions, LLC | $228K | M/WBE Noncompetitive Small Purchase | May 5, 2025 | 82725W0028001 |
| Award | Learn and Earn RFP | Youth and Community Development | Children's Arts & Science Workshops Inc. | $2.3M | Competitive Sealed Proposals/Pre-Qualified List | May 2, 2025 | 26024P0002002 |
| Award | Genuine Replacement Parts for Veeder Root tank Measuring Systems | Sanitation | Franklin Equipment Services Corp. | $600K | M/WBE Noncompetitive Small Purchase | May 2, 2025 | 82725W0027001 |
| Award | Street Light Maintenance, Bronx Area #2 Renewal #1 | Transportation | Welsbach Electric Corp | $6.4M | Renewal | May 2, 2025 | 84123B8027KXLR001 |
| Award | Learn and Earn RFP | Youth and Community Development | Queens Community House Inc. | $2.3M | Competitive Sealed Proposals/Pre-Qualified List | May 2, 2025 | 26024P0002011 |
| Award | Q038-122M Benninger Playground Reconstruction, Queens | Parks and Recreation | HTC LANDSCAPING INC | $2.8M | Competitive Sealed Bids | May 2, 2025 | 84624B0114001 |
| Award | Laptops and Bags needed for DEM and OCP Personnel | Citywide Administrative Services | Winglee LLC. | $99K | M/WBE Noncompetitive Small Purchase | May 2, 2025 | 85625W0054001 |