| Award | Operation of a mobile truck at Belmont Playground | Parks and Recreation | Wilson Guayas | $9K | Competitive Sealed Bids | May 27, 2025 | X108-MT |
| Intent to Award | Water Infrastructure Operations | Sanitation | - | - | Negotiated Acquisition | May 27, 2025 | 82725N0002 |
| Intent to Award | Neighborhood Youth Team Sports | Youth and Community Development | - | - | Negotiated Acquisition | May 27, 2025 | - |
| Award | Operation of a mobile truck at Mazzei Playground | Parks and Recreation | Gabriel Davila | $6K | Competitive Sealed Bids | May 27, 2025 | X157-MT |
| Award | Operation of a Mobile Truck at Bronx Park East | Parks and Recreation | Gabriel Davila | $13K | Competitive Sealed Bids | May 27, 2025 | X2-MT |
| Award | 7-858-0622A IT AUTO SR DEVOPS ENG #4 ,SP3 | Information Technology and Telecommunications | Optinet Communications, Inc. | $398K | M/WBE Noncompetitive Small Purchase | May 27, 2025 | 85825W0129001 |
| Award | BEDC IT Equipment 5020021X | Environmental Protection | Ibilola Ogun | $53K | M/WBE Noncompetitive Small Purchase | May 27, 2025 | 82625W0077001 |
| Award | Management Training Program | Management and Budget | MANDEVILLE METHOD | $80K | M/WBE Noncompetitive Small Purchase | May 27, 2025 | 00225W0017001 |
| Solicitation | 85725B0097 - 2500048 - POLICE SPECIFIC HYBRID EMERGENCY RESPONSE VEHICLES | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 27, 2025 | 85725B0097 |
| Solicitation | Bid Extension: REQUIREMENTS CONTRACT FOR REPAIR OF EMERGENCY GENERATORS | Education | - | - | Competitive Sealed Bids | May 27, 2025 | B5698040 |
| Award | OPERATION AND MANAGEMENT OF A PEDESTRIAN PLAZA | Transportation | Union Square Partnership District Management Association, Inc. | $0 | Sole Source | May 27, 2025 | 1414 |
| Award | Operation of a mobile truck at Ciccarone Park | Parks and Recreation | Wilson Guayas | $14K | Competitive Sealed Bids | May 27, 2025 | X102-MT |
| Intent to Award | 12825N0012-Safe Horizon - Restitution FY26-27 | Mayor's Office of Criminal Justice | - | - | Negotiated Acquisition | May 27, 2025 | 12825N0012 |
| Solicitation | 85625I0001-DB Energy Performance Upgrade - NYPD Precincts | Citywide Administrative Services | - | - | Competitive Sealed Proposals | May 27, 2025 | 85625I0001 |
| Award | Renewal + Allowance - Orchid House (44 Units) | Dept. of Social Svcs/Human Resources Administration | Safe Horizon Inc. | $15.1M | Renewal | May 27, 2025 | 06920P8178KXLR001 |
| Solicitation | BG-224M Brooklyn Street Tree Planting FY24 CB 11,13,15 | Parks and Recreation | - | - | Competitive Sealed Bids | May 27, 2025 | 84625B0122 |
| Award | Keysight IXIA NVS Support Renewal | Finance | Compulink Technologies Inc. | $98K | M/WBE Noncompetitive Small Purchase | May 23, 2025 | 83625W0022001 |
| Award | LinkedIn Learning Subscription | Consumer and Worker Protection | Betis Group Inc. | $38K | M/WBE Noncompetitive Small Purchase | May 23, 2025 | 86625W0013001 |
| Award | FY25 Renewal Community School Services - R1408 | Education | CREATIVE RESPONSE TO CONFLICT INC | $912K | Renewal | May 23, 2025 | 04022I0002026R001 |
| Award | Consultant Services | Emergency Management | DELAN ASSOCIATES INC | $385K | Renewal | May 23, 2025 | 01721P0001011R001 |
| Award | Consultant Services | Emergency Management | THE CADMUS GROUP LLC | $3.4M | Renewal | May 23, 2025 | 01721P0001007R001 |
| Solicitation | Roofs / Exterior Masonry | School Construction Authority | - | - | Competitive Sealed Bids/Pre-Qualified List | May 23, 2025 | SCA25-22087D-1 |
| Vendor List | M/WBE PQL FOR RESIDENT ENGINEERING AND INSPECTION SERVICES (REI) | Transportation | - | - | - | May 23, 2025 | - |
| Solicitation | PS721 (X21 SPED) (Bronx)/SCA25-21743D-1/ROOF REPLACEMENT | School Construction Authority | - | - | Competitive Sealed Bids | May 23, 2025 | SCA25-21743D-1 |
| Award | Niagara4 Technical Certification Training | Parks and Recreation | Nordicity Training Inc | $33K | Other | May 23, 2025 | 84625U0005001 |
| Intent to Award | 78125Y0042-DOP CONNECT System Sole Source | Probation | - | - | Request for Information | May 23, 2025 | 78125Y0042 |
| Award | CARPET BROADLOOM TILE TO FURNISH AND INSTALL | Citywide Administrative Services | EXCEED FLOORING INC | $3.2M | Competitive Sealed Bids | May 23, 2025 | 85725B0006001 |
| Award | T-Shirts & Tote Bags For GreenThumb Division | Parks and Recreation | Jayour LLC | $27K | M/WBE Noncompetitive Small Purchase | May 23, 2025 | 84625W0036001 |
| Award | HOPWA Singles - Supportive Housing | Health and Mental Hygiene | AIDS SERVICE CENTER OF LOWER MANHATTAN INC | $12.8M | Competitive Sealed Proposals/Pre-Qualified List | May 23, 2025 | 81624P0021008 |
| Award | NDA Renewal FY26 | Youth and Community Development | BronxWorks Inc. | $1.4M | Renewal | May 23, 2025 | 26021P0049005R001 |
| Award | HWCRQ06M, Requirements Contracts for Resident Engineering Inspection Services in Connection with Various Infrastructure Projects, Citywide: Type M | Design and Construction | CES CONSULTANTS INC | $50.0M | Competitive Sealed Proposals | May 23, 2025 | 85024P0014013 |
| Award | Consulting Services | Emergency Management | AC DISASTER CONSULTING LLC | $2.6M | Renewal | May 23, 2025 | 01721P0001001R001 |
| Award | Notice of Award - Operation and Maintenance of a Food and Beverage Concession in the New Amsterdam Pavilion at Peter Minuit Plaza at the Battery, Manhattan | Parks and Recreation | The Battery Conservancy, Inc. | $0 | Sole Source | May 23, 2025 | M5-PM-SB |
| Award | Consulting services | Emergency Management | Thornton Tomasetti Inc | $909K | Renewal | May 23, 2025 | 01721P0001031R001 |
| Award | Subscription of Two Consumer Data Statara Licenses (SO7492) | Dept. of Social Svcs/Human Resources Administration | Compulink Technologies Inc. | $99K | M/WBE Noncompetitive Small Purchase | May 22, 2025 | 06925W0013001 |
| Award | 7-858-0565A - MWBE PSAC TOC Analyst 1 - AN3 | Information Technology and Telecommunications | Universal Technologies LLC | $255K | M/WBE Noncompetitive Small Purchase | May 22, 2025 | 85825W0100001 |
| Award | Software Asset Management Services | Information Technology and Telecommunications | UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTIONS INC | $2.9M | Intergovernmental Purchase | May 22, 2025 | 85825O0002001 |
| Award | 7-858-0620A IT AUTO SR DEVOPS ENG #2, (RI 7-858-0592A) | Information Technology and Telecommunications | Optinet Communications, Inc. | $398K | M/WBE Noncompetitive Small Purchase | May 22, 2025 | 85825W0127001 |
| Award | Train and Earn RFP | Youth and Community Development | Research Foundation of the City University of New York | $5.5M | Competitive Sealed Proposals/Pre-Qualified List | May 22, 2025 | 26024P0003008 |
| Solicitation | US Core Fixed Income investment management services for the Bond Fund | Office of Labor Relations | - | - | Request for Proposals | May 22, 2025 | 214250000174 |
| Award | CELLEBRITE PREMIUM LICENSES FOR COMPUTER CRIMES SQUAD | Police Department | Ready Data Inc. | $139K | M/WBE Noncompetitive Small Purchase | May 22, 2025 | 05625W0012001 |
| Award | Energy related technical services | Citywide Administrative Services | CUMMING MANAGEMENT GROUP INC | $6.0M | Competitive Sealed Proposals | May 22, 2025 | 85624P0002010 |
| Solicitation | Recruitment: Information Technology | Campaign Finance Board | - | - | M/WBE Noncompetitive Small Purchase | May 22, 2025 | 004202500012 |
| Solicitation | Investment Management Services for the Global Socially Responsible Index Fund | Office of Labor Relations | - | - | Request for Proposals | May 22, 2025 | 214250000175 |
| Award | Workforce Development Services in the borough of Manhattan | Small Business Services | Educational Data Systems Inc. | $6.9M | Negotiated Acquisition | May 22, 2025 | 80124N0030001 |
| Award | Wet/Dry Vacuums | Citywide Administrative Services | Winglee LLC. | $34K | M/WBE Noncompetitive Small Purchase | May 22, 2025 | 85625W0065001 |
| Award | Affordable Housing DSS Referred Households 2886 Atlantic Avenue | Dept. of Social Svcs/Human Resources Administration | Institute for Community Living Inc. | $660.0M | Competitive Sealed Proposals/Pre-Qualified List | May 22, 2025 | 06923P0027012 |
| Award | IT consulting for M&O Services for DSS Application Systems | Dept. of Social Svcs/Human Resources Administration | Currier Mccabe & Associates Inc. | $4.6M | Intergovernmental Purchase | May 22, 2025 | 06925G0018001 |
| Solicitation | Exterior Masonry/Roofs/Parapets/Flood Elimination | School Construction Authority | - | - | Competitive Sealed Bids | May 22, 2025 | - |
| Solicitation | General Construction Bid, Queens College - Queens Hall Library Renovation RFB, Project Number QC-CUCF-20-25 | City University | - | - | Public Bid | May 22, 2025 | - |