Ask NYC
Browse All Data
Public Safety
Transportation
Health
Buildings
MOCS 15 Largest Contracts
Annually published list of the 15 largest procurement contracts by original contract dollar amount.
Business
Mayor's Office of Contract Services (MOCS)
Dataset 7pza-ynkh
5 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Fiscal Year
Agency
Vendor name
Purpose
Contract Value
Showing field:
SHOW ALL FIELDS
Showing 45 real records
SBS
Fiscal Year: 2020 • Agency: SBS • Vendor Name: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Fiscal Year
2020
Agency
SBS
Vendor Name
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose
CITYWIDE ECONOMIC DEVELOPMENT SERVICES FY2020 NYCEDC - MASTER CONTRACT
Contract Value
1954752500.00
SBS
Fiscal Year: 2020 • Agency: SBS • Vendor Name: NYC ECONOMIC DEVELOPMENT CORPORATION
Fiscal Year
2020
Agency
SBS
Vendor Name
NYC ECONOMIC DEVELOPMENT CORPORATION
Purpose
MARITIME, AVIATION, RAIL FREIGHT, MARKET & INTERMODAL SERVICES
Contract Value
680153600.00
NYCEM
Fiscal Year: 2020 • Agency: NYCEM • Vendor Name: AYA HEALTHCARE INC
Fiscal Year
2020
Agency
NYCEM
Vendor Name
AYA HEALTHCARE INC
Purpose
MEDICAL SURGE STAFFING FOR COVID-19
Contract Value
500000000.00
DHS
Fiscal Year: 2020 • Agency: DHS • Vendor Name: THE DOE FUND INC
Fiscal Year
2020
Agency
DHS
Vendor Name
THE DOE FUND INC
Purpose
DEVELOP & OPERATE A TRANSITIONAL RESIDENCE FOR HOMELESS SINGLE ADULTS AND FAMILIES
Contract Value
256236700.00
NYCEM
Fiscal Year: 2020 • Agency: NYCEM • Vendor Name: CREWFACILITIESCOM LLC
Fiscal Year
2020
Agency
NYCEM
Vendor Name
CREWFACILITIESCOM LLC
Purpose
EMERGENCY HOTEL LODGING MANAGEMENT FOR COVID-19
Contract Value
250000000.00
DOT
Fiscal Year: 2020 • Agency: DOT • Vendor Name: NAVILLUS MLJ A JOINT VENTURE
Fiscal Year
2020
Agency
DOT
Vendor Name
NAVILLUS MLJ A JOINT VENTURE
Purpose
BROOKLYN BRIDGE: RECONSTRUCTION OF APPROACH ARCHES, RAMPS, AND TOWERS
Contract Value
238300000.00
DHS
Fiscal Year: 2020 • Agency: DHS • Vendor Name: CORE SERVICES GROUP, INC
Fiscal Year
2020
Agency
DHS
Vendor Name
CORE SERVICES GROUP, INC
Purpose
SHELTER SERVICES FOR HOMELESS SINGLE ADULTS AT EMERGENCY COMMERCIAL HOTELS
Contract Value
210333800.00
DHS
Fiscal Year: 2020 • Agency: DHS • Vendor Name: FJC SECURITY SERVICES INC
Fiscal Year
2020
Agency
DHS
Vendor Name
FJC SECURITY SERVICES INC
Purpose
NEW TASK ORDER -UNARMED GUARDS, ARMED & UNARMED SUPERVISORS
Contract Value
191891000.00
DCAS
Fiscal Year: 2020 • Agency: DCAS • Vendor Name: REEF HOLDINGS 1 LLC
Fiscal Year
2020
Agency
DCAS
Vendor Name
REEF HOLDINGS 1 LLC
Purpose
COVID19 - EMERGENCY VENTILATORS
Contract Value
162000000.00
DoITT
Fiscal Year: 2020 • Agency: DoITT • Vendor Name: VESTA SOLUTIONS INC
Fiscal Year
2020
Agency
DoITT
Vendor Name
VESTA SOLUTIONS INC
Purpose
NEXT GENERATION 9-1-1 EMERGENCY SERVICES (CLASS 1, 3)
Contract Value
147504700.00
DHS
Fiscal Year: 2020 • Agency: DHS • Vendor Name: THOMAS MOTT OSBORNE MEMORIAL FUND INC
Fiscal Year
2020
Agency
DHS
Vendor Name
THOMAS MOTT OSBORNE MEMORIAL FUND INC
Purpose
1511 FULTON AVE, BRONX SHELTER SERVICES FOR SINGLE ADULTS AT FULTON COMMUNITY REENTRY CENTER
Contract Value
137789600.00
DEP
Fiscal Year: 2020 • Agency: DEP • Vendor Name: NEW YORK POWER AUTHORITY
Fiscal Year
2020
Agency
DEP
Vendor Name
NEW YORK POWER AUTHORITY
Purpose
LOW PRESSURE STEAM HEATING SYSTEM UPGRADE
Contract Value
120022500.00
DHS
Fiscal Year: 2020 • Agency: DHS • Vendor Name: AFRICAN AMERICAN PLANNING COMMISSION INC
Fiscal Year
2020
Agency
DHS
Vendor Name
AFRICAN AMERICAN PLANNING COMMISSION INC
Purpose
COMMERCIAL HOTELS SHELTER SERVICES FOR HOMELESS SINGLE ADULTS AT VARIOUS HOTELS
Contract Value
126237100.00
DCAS
Fiscal Year: 2020 • Agency: DCAS • Vendor Name: NANZO HOLDINGS INC
Fiscal Year
2020
Agency
DCAS
Vendor Name
NANZO HOLDINGS INC
Purpose
COVID19 ISOLATION GOWNS
Contract Value
125400000.00
DHS
Fiscal Year: 2020 • Agency: DHS • Vendor Name: WOMEN IN NEED, INC
Fiscal Year
2020
Agency
DHS
Vendor Name
WOMEN IN NEED, INC
Purpose
SHELTER SERVICES FOR HOMELESS FAMILIES SLATE 1
Contract Value
119071900.00
DOHMH
Fiscal Year: 2019 • Agency: DOHMH • Vendor Name: ANIMAL CARE AND CONTROL OF NEW YORK CITY, INC
Fiscal Year
2019
Agency
DOHMH
Vendor Name
ANIMAL CARE AND CONTROL OF NEW YORK CITY, INC
Purpose
Care for lost, mistreated, neglected animals (Queens/Bronx)
Contract Value
1487966500.00
SBS
Fiscal Year: 2019 • Agency: SBS • Vendor Name: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Fiscal Year
2019
Agency
SBS
Vendor Name
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose
MASTER AGREEMENT - CITYWIDE ECONOMIC DEVELOPMENT SERVICES - NYCEDC
Contract Value
1427680000.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: CDW GOVERNMENT LLC
Fiscal Year
2019
Agency
DoITT
Vendor Name
CDW GOVERNMENT LLC
Purpose
CITYWIDE IT PURCHASING CONTRACT
Contract Value
645259200.00
SBS
Fiscal Year: 2019 • Agency: SBS • Vendor Name: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Fiscal Year
2019
Agency
SBS
Vendor Name
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose
MARITIME - CITYWIDE ECONOMIC DEVELOPMENT SERVICES - NYCEDC
Contract Value
639114000.00
NYPD
Fiscal Year: 2019 • Agency: NYPD • Vendor Name: VEXCEL CORPORATION
Fiscal Year
2019
Agency
NYPD
Vendor Name
VEXCEL CORPORATION
Purpose
Video and audio system encumbrance
Contract Value
444286200.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: SHI INTERNATIONAL CORP
Fiscal Year
2019
Agency
DoITT
Vendor Name
SHI INTERNATIONAL CORP
Purpose
CITYWIDE IT PURCHASING CONTRACT
Contract Value
284722600.00
DSNY
Fiscal Year: 2019 • Agency: DSNY • Vendor Name: MPCC CORP
Fiscal Year
2019
Agency
DSNY
Vendor Name
MPCC CORP
Purpose
CONSTRUCTION OF A NEW BROOKLYN COMMUNITY DISTRICT 3 GARAGE
Contract Value
169373800.00
DCAS
Fiscal Year: 2019 • Agency: DCAS • Vendor Name: REV AMBULANCE GROUP ORLANDO INC
Fiscal Year
2019
Agency
DCAS
Vendor Name
REV AMBULANCE GROUP ORLANDO INC
Purpose
TO PROCURE TYPE 1 AMBULANCES FOR THE NYC FIRE DEPARTMENT
Contract Value
162727200.00
DEP
Fiscal Year: 2019 • Agency: DEP • Vendor Name: SCHIAVONE CONSTRUCTION CO LLC
Fiscal Year
2019
Agency
DEP
Vendor Name
SCHIAVONE CONSTRUCTION CO LLC
Purpose
Catskill Aqueduct Repair and Rehabilitation
Contract Value
158795000.00
HRA
Fiscal Year: 2019 • Agency: HRA • Vendor Name: FJC SECURITY SERVICES INC
Fiscal Year
2019
Agency
HRA
Vendor Name
FJC SECURITY SERVICES INC
Purpose
Unarmed Security Guards and Supervisors, Pool 2 (Task Order)
Contract Value
151042200.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: AT&T CORP
Fiscal Year
2019
Agency
DoITT
Vendor Name
AT&T CORP
Purpose
AT&T CITYWIDE TELECOMMUNICATIONS AND WIRELESS SERVICES
Contract Value
145000000.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Fiscal Year
2019
Agency
DoITT
Vendor Name
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Purpose
TO ADJUST START/END DATE AND ADD AUTHORIZED USER AGENCIES VOIP EQUIPMENT AND SERVICES MSA
Contract Value
120022500.00
DDC
Fiscal Year: 2019 • Agency: DDC • Vendor Name: RESTANI CONSTRUCTION CORP
Fiscal Year
2019
Agency
DDC
Vendor Name
RESTANI CONSTRUCTION CORP
Purpose
Reconstruction of Downtown Far Rockaway
Contract Value
113826900.00
DDC
Fiscal Year: 2019 • Agency: DDC • Vendor Name: AECOM-HILL JV
Fiscal Year
2019
Agency
DDC
Vendor Name
AECOM-HILL JV
Purpose
Project/Program Manager Services for Design-Build Program for the NYC Borough Based Jail System, Citywide
Contract Value
107348200.00
DOT
Fiscal Year: 2019 • Agency: DOT • Vendor Name: AMERICAN TRAFFIC SOLUTIONS, INC.
Fiscal Year
2019
Agency
DOT
Vendor Name
AMERICAN TRAFFIC SOLUTIONS, INC.
Purpose
Maintain and Operate Red Light Camera/Bus Lane Camera System
Contract Value
106391100.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: NEW YORK POWER AUTHORITY
Fiscal Year
2018
Agency
DCAS
Vendor Name
NEW YORK POWER AUTHORITY
Purpose
ENERGY EFFICIENCY-CLEAN ENERGY PROG. WITH NYPA AND THE CITY FY'18 HEAT, LIGHT & POWER
Contract Value
6684100000.00
SBS
Fiscal Year: 2018 • Agency: SBS • Vendor Name: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Fiscal Year
2018
Agency
SBS
Vendor Name
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose
Citywide Economic Development Services - NYCEDC
Contract Value
1874851000.00
SBS
Fiscal Year: 2018 • Agency: SBS • Vendor Name: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Fiscal Year
2018
Agency
SBS
Vendor Name
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose
MARITIME, AVIATION, RAIL FREIGHT, MARKET & INTERMODAL
Contract Value
500759000.00
DHS
Fiscal Year: 2018 • Agency: DHS • Vendor Name: ACACIA NETWORK HOUSING INC
Fiscal Year
2018
Agency
DHS
Vendor Name
ACACIA NETWORK HOUSING INC
Purpose
EMERGENCY SHELTER SOCIAL SERVICES IN COMM. HOTELS ACACIA NETWORK HOUSING, INC.
Contract Value
442961800.00
DHS
Fiscal Year: 2018 • Agency: DHS • Vendor Name: Childrens Community Services Inc
Fiscal Year
2018
Agency
DHS
Vendor Name
Childrens Community Services Inc
Purpose
COMMERCIAL HOTELS FOR HOMELESS FAMILIES WITH CHILDREN EMERGENCY SHELTER SOCIAL SERVICES IN COMM. HOTELS
Contract Value
351447800.00
DoITT
Fiscal Year: 2018 • Agency: DoITT • Vendor Name: VERIZON BUSINESS NETWORK SERVICES INC
Fiscal Year
2018
Agency
DoITT
Vendor Name
VERIZON BUSINESS NETWORK SERVICES INC
Purpose
Citywide Telecommunication Services
Contract Value
279000000.00
DOT
Fiscal Year: 2018 • Agency: DOT • Vendor Name: AMERICAN BRIDGE COMPANY
Fiscal Year
2018
Agency
DOT
Vendor Name
AMERICAN BRIDGE COMPANY
Purpose
QB Bridge: Replacement of Upper Roadways, BRC231F
Contract Value
274145000.00
DOT
Fiscal Year: 2018 • Agency: DOT • Vendor Name: UNIONPORT CONSTRUCTORS JV
Fiscal Year
2018
Agency
DOT
Vendor Name
UNIONPORT CONSTRUCTORS JV
Purpose
Replacement of Unionport Bridge/Bruckner Expressway, Bronx
Contract Value
231760100.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: MACK TRUCKS INC
Fiscal Year
2018
Agency
DCAS
Vendor Name
MACK TRUCKS INC
Purpose
25 CUBIC YARD REAR LOADING COLLECTION TRUCKS SNOW PLOW HITCH TRUCK, 25 C.Y. REAR LOADING COLLECTION - DSNY
Contract Value
195385800.00
DOT
Fiscal Year: 2018 • Agency: DOT • Vendor Name: TRIPLE CANTILEVER DESIGN JV
Fiscal Year
2018
Agency
DOT
Vendor Name
TRIPLE CANTILEVER DESIGN JV
Purpose
TD+CSS: Rehab-BQE (I-278): Sands St. to Atlantic Ave; Brklyn
Contract Value
184046900.00
DEP
Fiscal Year: 2018 • Agency: DEP • Vendor Name: YONKERS CONTRACTING CO INC
Fiscal Year
2018
Agency
DEP
Vendor Name
YONKERS CONTRACTING CO INC
Purpose
Cogeneration and Electrification, North River WWTP NR-38
Contract Value
177211000.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: MACK TRUCKS INC
Fiscal Year
2018
Agency
DCAS
Vendor Name
MACK TRUCKS INC
Purpose
DUAL COMPARTMENT REAR LOADING COLLECTION TRUCKS W/ SNOW PLOW TRUCK, 25 C.Y. DUAL COMPARTMENT COLLECTION - DSNY
Contract Value
134288500.00
DHS
Fiscal Year: 2018 • Agency: DHS • Vendor Name: WEST SIDE FEDERATION FOR SR & SUPPORTIVE HOUSING INC
Fiscal Year
2018
Agency
DHS
Vendor Name
WEST SIDE FEDERATION FOR SR & SUPPORTIVE HOUSING INC
Purpose
West Side Federation for Senior and Supportive Housing, Inc. Shelter/Permanent Housing Valley Lodge
Contract Value
130213900.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: GENUINE PARTS COMPANY
Fiscal Year
2018
Agency
DCAS
Vendor Name
GENUINE PARTS COMPANY
Purpose
CITYWIDE AUTOMOTIVE PARTS, SUPPLY AND STAFFING
Contract Value
129181500.00
DHS
Fiscal Year: 2018 • Agency: DHS • Vendor Name: CENTER FOR URBAN COMMUNITY SERVICES INC
Fiscal Year
2018
Agency
DHS
Vendor Name
CENTER FOR URBAN COMMUNITY SERVICES INC
Purpose
Safe Haven Services for Single Adults at 419 W. 126th St.
Contract Value
118085600.00
