| Award | Common Ground Services at SA 320 Pearl N 2025 | Homeless Services | Common Ground Management Corp. | $48.9M | Competitive Sealed Proposals | Mar 11, 2025 | 07121P0125009 |
| Intent to Award | FY26-28 LAS Appellate Indigent Criminal Defense- Citywide | Mayor's Office of Criminal Justice | - | - | Competitive Sealed Proposals | Mar 11, 2025 | 12825P0001001 |
| Award | NYC Benefits Program | Dept. of Social Svcs/Human Resources Administration | Asian Americans for Equality Inc. | $750K | Negotiated Acquisition | Mar 11, 2025 | 06925N0007001 |
| Award | Holsters and magazine pouches | Correction | Atlantic Tactical Inc | $100K | Intergovernmental Purchase | Mar 11, 2025 | 07225O0002001 |
| Award | BWS Water Research Foundation Membership 5010015X - FY24 & 25 | Environmental Protection | Water Research Foundation | $1.5M | Other | Mar 11, 2025 | 82625U0010001 |
| Solicitation | Bid Extension: IDIQ FOR ROOFING AND ROOFTOP STRUCTURES, CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | Mar 11, 2025 | - |
| Award | Community School Services - R1191 | Education | East Side House Inc. | $2.0M | Renewal | Mar 11, 2025 | 04020I0001114R001 |
| Solicitation | Correction: Bid 2500038 - Laerdal Medical/Lifesaving Products (Brand Specific) - FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Mar 11, 2025 | 85725B0049 |
| Award | NYC Benefits Program | Dept. of Social Svcs/Human Resources Administration | Goddard Riverside Community Center | $750K | Negotiated Acquisition | Mar 11, 2025 | 06925N0007011 |
| Award | Paints, additional related rollers, brushes and accessories | Fire Department | NYC Supply Company, LLC | $1.5M | M/WBE Noncompetitive Small Purchase | Mar 10, 2025 | 05725W0033001 |
| Award | Software License Renewal | Citywide Administrative Services | MAESTRO TECHNOLOGIES INC | $32K | M/WBE Noncompetitive Small Purchase | Mar 10, 2025 | 85625W0033001 |
| Award | IT SYSTEM WITH INSTALLATION FOR MUSEUM OF JEWISH HERITAGE | Cultural Affairs | K System Solutions LLC | $235K | M/WBE Noncompetitive Small Purchase | Mar 10, 2025 | 12625W0003001 |
| Award | Mobile truck in Vidalia Park | Parks and Recreation | Jesus Higuera | $6K | Request for Quote | Mar 10, 2025 | X266-MT |
| Award | On-Call Plumbing, Sewer and Sanitization Services for NYCHA | Youth and Community Development | Watsons Plumbing Heating & Building Services Inc | $85K | Renewal | Mar 10, 2025 | 26024W0016001R001 |
| Vendor List | PQL LABEL: GENERAL CONSTRUCTION LARGE PROJECTS | Design and Construction | - | - | - | Mar 10, 2025 | - |
| Award | Mobile food Truck at Bronx Park East | Parks and Recreation | Jesus Higuera | $8K | Request for Quote | Mar 10, 2025 | X2-3-MT |
| Award | Mobile Truck at Walter Gladwin Park | Parks and Recreation | Jesus Higuera | $9K | Request for Quote | Mar 10, 2025 | X10-A-MT |
| Award | Residential Property Appraisal Pilot | Finance | C3ai Inc | $2 | Demonstration Project | Mar 10, 2025 | 83625D0001001 |
| Award | Notice of Award for the Operation and Maintenance of the Coney Island Carousel | Parks and Recreation | Central Amusement International Inc. | $2.1M | Competitive Sealed Proposals | Mar 10, 2025 | B369-SB-CL-2022 |
| Award | B3275 - Assessments for Related Services | Education | Miracle Care Inc | $524K | Renewal | Mar 10, 2025 | 04021B0003018R001 |
| Solicitation | CMB-07 City College Harris Hall Roof Replacement | City University | - | - | Competitive Sealed Bids | Mar 10, 2025 | CITY-CUCF-08-22 CMB- |
| Solicitation | Design and Construction Innovation Management (DCIM) Services in Connection with Cost Estimating at Various Schools and Facilities, Citywide | School Construction Authority | - | - | Request for Proposals | Mar 10, 2025 | 25-00057R |
| Intent to Award | Relay Service | Health and Mental Hygiene | - | - | Negotiated Acquisition | Mar 10, 2025 | 81625N0025 |
| Award | Ceiling Tiles and Ceiling Parts | Fire Department | Oriental Lumber Inc. | $200K | M/WBE Noncompetitive Small Purchase | Mar 10, 2025 | 05725W0039001 |
| Solicitation | Heating & Cooking Gas Purchase Agreement (Heating, Hot Water and Cooking Gas) | Housing Authority | - | - | Request for Quote | Mar 7, 2025 | 509334 |
| Award | FY25 Community School Services - OCS23 | Education | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1.6M | Renewal | Mar 7, 2025 | 04023N8112KXLR001 |
| Intent to Award | SOLE SOURCE-2025016-WHOOSTER LE SMS DaaS Search Credits | Investigation | - | - | Request for Information | Mar 7, 2025 | 03225Y0054 |
| Solicitation | Operations Services in Connection with Catering | School Construction Authority | - | - | Request for Proposals | Mar 7, 2025 | 25-00055R |
| Solicitation | Food and/or Beverage Concession, Café Building at MADE Bush Terminal RFEI | Economic Development Corporation | - | - | Request for Information | Mar 7, 2025 | 11134 |
| Solicitation | Transportation and Inventory of Jersey Barriers, Blocks and Planters | Transportation | - | - | Competitive Sealed Bids | Mar 7, 2025 | 84124B0019 |
| Award | Anti Chafing Devices, Life Saving Ropes Bags, and Yellow Search Rope Bags | Fire Department | G E Pickering Inc. | $45K | M/WBE Noncompetitive Small Purchase | Mar 7, 2025 | 05725W0044001 |
| Solicitation | 85025B0048-PS-349: LINING INTERCEPTOR ASSETS IN ROCKAWAY | Design and Construction | - | - | Competitive Sealed Bids | Mar 7, 2025 | 85025B0048 |
| Solicitation | 85025B0047-HWPR20KC: NON-STANDARD PEDESTRIAN RAMPS UPGRADES | Design and Construction | - | - | Competitive Sealed Bids | Mar 7, 2025 | 85025B0047 |
| Award | Analytical Technical Assistance - Service Area 1 | Administration for Children's Services | Westat, Inc | $170K | Negotiated Acquisition | Mar 7, 2025 | 06824N0013001 |
| Intent to Award | Senior Affordable Housing Tenant Services - Crotona | Dept. of Social Svcs/Human Resources Administration | - | - | Renewal | Mar 7, 2025 | 06921P8350KXLR001 |
| Solicitation | Correction: Deployment of Co-Digestion and Gas-to-Grid at Hunts Point WRRF | Environmental Protection | - | - | Request for Information | Mar 7, 2025 | - |
| Award | EXO2 Descender W/AMD Carabiner | Fire Department | PINA M. INC | $42K | M/WBE Noncompetitive Small Purchase | Mar 7, 2025 | 05725W0045001 |
| Award | Install Window Treatments at Various DCAS Facilities - Bronx and Queens | Citywide Administrative Services | AAA Electronic Services Inc. | $100K | M/WBE Noncompetitive Small Purchase | Mar 7, 2025 | 85625W0034001 |
| Solicitation | Facility Management Services for The Public Health Laboratory | Health and Mental Hygiene | - | - | Competitive Sealed Proposals | Mar 7, 2025 | 81624P0026 |
| Award | FY25 COMMUNITY SCHOOL SERVICES - R1191 | Education | Sunnyside Community Services Inc. | $1.7M | Renewal | Mar 7, 2025 | 04020I0001029R001 |
| Award | Subscription of 75 Fulcrum Data Application | Homeless Services | TEAM78 LLC | $95K | M/WBE Noncompetitive Small Purchase | Mar 7, 2025 | 07125W0004001 |
| Award | VOIP MSA RENEWAL #2 | Information Technology and Telecommunications | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | $30.0M | Renewal | Mar 7, 2025 | 85819P8196KXLR002 |
| Solicitation | 85025B0049-HH112KEFA Kenton Hall Fire Alarm Upgrade | Design and Construction | - | - | Competitive Sealed Bids | Mar 7, 2025 | 85025B0049 |
| Award | Contract increase and extension | Education | Global Kids Inc. | $1.1M | Renewal | Mar 7, 2025 | 04022I0002036R001 |
| Award | On Call Painting Services in Bronx, Manhattan, and Queens | Homeless Services | SBS Services Inc | $456K | M/WBE Noncompetitive Small Purchase | Mar 7, 2025 | 07124W0002001 |
| Solicitation | 85025B0051-HWM12AVE: 12TH AVENUE ACCESSIBILITY IMPROVEMENTS, MANHATTAN | Design and Construction | - | - | Competitive Sealed Bids | Mar 7, 2025 | 85025B0051 |
| Solicitation | SMD_SERVICES_IDIQ CONTRACT FOR FACILITY MAINTENANCE, RENOVATION AND REPAIR, CITYWIDE WITH BOROUGH FOCUS | Housing Authority | - | - | Competitive Sealed Bids | Mar 6, 2025 | - |
| Award | HWCRCDB - Design Build for Citywide Raised Crosswalks | Design and Construction | Restani Construction Corp. | $95.4M | Innovative Procurement | Mar 6, 2025 | 85023I0019001 |
| Solicitation | Bid Extension: R1804 - Transportation Management System | Education | - | - | Request for Proposals | Mar 6, 2025 | R1804040 |
| Award | X126-123M FERRY POINT PLAYGROUND RECONSTRUCTION, BRONX | Parks and Recreation | Prestige Pavers of NYC, Inc. | $2.5M | Competitive Sealed Bids/Pre-Qualified List | Mar 6, 2025 | 84624B0130001 |