Recent Contract Awards

The Office of Citywide Procurement (OCP) solicits and awards contracts for a wide variety of goods and services on behalf of all City agencies.

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District Attorney - New York County
Request Id: 20260617051 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260617051
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
District Attorney - New York County
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
RENEWAL OF ORACLE MISSION CRITICAL SUPPORT FOR SAAS, CONFIGURABLE
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
901ORACLEMCS27
Contract Amount
87716.25
Additional Description 1
<p><span style='font-size:12.0pt'>The New York County District Attorneys Office (DANY) is awarding Compulink Technologies Inc., the renewal of Oracle Mission Critical for SaaS, Configurable. DANY is exercising the first option to renew Compulink Technologies Inc.s contract for an additional 12-month term, from July 1, 2026, through June 30, 2027. The contract was awarded under PIN  901ORACLEMCS26. The vendor was selected pursuant to the M/WBE Noncompetitive Small Purchase Method, Section 3-08 of the New York City Procurement Policy Board (PPB) Rules, deemed responsible and able to meet all needs of this contract. </span></p>
Vendor Name
Compulink Technologies Inc
Vendor Address
260 W 39th Street
Youth and Community Development
Request Id: 20260626024 • Start Date: 2026-07-02T00:00:00.000 • End Date: 2026-07-02T00:00:00.000
Request Id
20260626024
Start Date
2026-07-02T00:00:00.000
End Date
2026-07-02T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 COMPASS High NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0016002
Contact Name
Zenaida White
Email
zwhite@dycd.nyc.gov
Contract Amount
626943
Additional Description 1
<p>COMPASS-High is designed to help incoming high school ninth graders (freshman) navigate their new surrounding and to matriculate to tenth grade. In addition to advocacy within the community, the COMPASS-High model offers targeted academic, social, and emotional supports. Program hours are specific to each school. The NAE will procure approximately 16 awards for the term of two years<br><br>By extending the current contracts through this third NAE, DYCD can maintain program stability, preserve provider expertise, and ensure that vulnerable populations continue to receive essential support while the agency completes its immediate procurement priorities, COMPASS, and prepares a competitive solicitation for the COMPASS High program.</p>
Other Info 1
The extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Commonpoint NY Inc
Vendor Address
58-20 Little Neck Pkwy
Environmental Protection
Request Id: 20260624031 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624031
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
BWS Janitorial Service 6012954X / 7014000X
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82626W0055001
Contact Name
Noah Shieh
Email
noahs@dep.nyc.gov
Contract Amount
921755
Vendor Name
Constable Custodial Service Inc
Vendor Address
P.O. Box 1115
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260625010 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625010
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Home Care Services Program Citywide
Selection Method Description
Competitive Sealed Proposals/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
06924P0022025
Contact Name
Cornelia Branzan
Email
branzanc@dss.nyc.gov
Contract Amount
1
Additional Description 1
<p><span style='font-size:12pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:11pt'>The services would be provided to Medicaid-eligible individuals who are medically and or physically disabled and/or frail and elderly. Additionally, stability would be maintained and better service would be provided due to the continuity of care through these contracts. This will also allow HRA/HCSP time to focus on the vendors adherence to the New York State regulations, contract monitoring, performance evaluations, and implementing compliance indicators with NYSDOH regulatory changes. Being that HRA reserves the right to terminate the contract, providing a nine-year term will ultimately allow the awardees to provide excellent personal care services to HRA/HCSP clients.</span></span></span><br><br> </p>
Other Info 1
Judgment is required in evaluating competing proposals, and it is in the best interest of the City to require balancing of price, quality and other factors.
Vendor Name
The Stella Orton Home Care Agency Inc
Vendor Address
4456 Amboy Road
Transportation
Request Id: 20260625020 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625020
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Transportation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Data Management Platform
Selection Method Description
Intergovernmental Purchase
Section Name
Procurement
Pin
84126O0001001
Contact Name
Ereny Hanna
Email
ehanna@dot.nyc.gov
Contract Amount
769090
Additional Description 1
<p>Data Management Platform Drakewell edge-to-cloud traffic data management system - NYSDOT contract # C037910</p>
Vendor Name
Drakewell Inc
Vendor Address
800 North State Street
Veterans' Services
Request Id: 20260625018 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625018
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Veterans' Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Upgrade discharge status
Selection Method Description
Renewal
Section Name
Procurement
Pin
06322N0002001R002
Contact Name
Abbas Khanzada
Email
akhanzada@veterans.nyc.gov
Contract Amount
250000
Vendor Name
Veteran Advocacy Project Inc
Vendor Address
1 Liberty Plaza
Youth and Community Development
Request Id: 20260625027 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625027
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Cornerstone Community Centers NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0031018
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
6473318
Additional Description 1
<p>Cornerstone Community Centers provide engaging activities year-round for young people and adults. Programs are located at 99 New York City Housing Authority (NYCHA) Community Centers throughout the five boroughs, and were shapped by input from youth people, NYCHA residents, Resident Association leaders, elected officials, and principals at schools that serve youth who live in the participating developments.</p>
Other Info 1
The Extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Research Foundation of the City University of New York
Vendor Address
230 West 41 Street
Citywide Administrative Services
Request Id: 20260624026 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624026
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
MAGNESIUM HYDROXIDE SLURRY - DEP
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0034001
Contract Amount
4540500
Vendor Name
Premier Magnesia LLC
Vendor Address
75 Giles Place
Youth and Community Development
Request Id: 20260625025 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625025
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
ONS Renewal 1 year 7/1/2026 - 6/30/2027
Selection Method Description
Renewal
Section Name
Procurement
Pin
26024N8497KXLR002
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
1744249
Additional Description 1
<p>Office of Neighborhood Safety Sports and Recreation</p>
Vendor Name
Police Athletic League Inc
Vendor Address
34 1/2 E 12th Street
Youth and Community Development
Request Id: 20260625026 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625026
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Beacon Program NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0030035
Contact Name
Satisha Gibbs
Email
sagibbs@dycd.nyc.gov
Contract Amount
5956170
Additional Description 1
<p><span style='font-size:12pt'><span>DYCDs Beacon programs are collaborative, school-based community centers designed to provide quality services to youth and adults after school, in the evenings, and on weekends. The Beacons represent a unique convergence of youth and community development, through an integrated range of services, provided in an educational environment, and tailored to local needs.</span></span></p>
Other Info 1
The Extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
St. Nicks Alliance Corp.
Vendor Address
2 Kingsland Avenue
Administration for Children's Services
Request Id: 20260625015 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625015
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Residential Care Services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06822P0003009R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
42400616
Additional Description 1
<p><span style='font-size:12pt'>ACS is renewing this contract for Residential Care Services for an additional three years. All underlying terms and conditions remain unchanged.</span></p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Catholic Guardian Services
Vendor Address
488 Madison Avenue
Administration for Children's Services
Request Id: 20260625016 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625016
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Prevention Services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06820P8209KXLR002
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
7317657
Additional Description 1
<p>ACS will renew this contract for three (3) years from July 1, 2026, through June 30, 2029. This renewal is critical in preventing disruption of services to our youth. The terms & conditions will remain the same as per the underlying contract.</p>
Vendor Name
Brooklyn Bureau of Community Service
Vendor Address
384 Bridge Street
Youth and Community Development
Request Id: 20260625030 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625030
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Goods
Short Title
Spirion Sensitive Data Manager Subscription
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
26026W0020001
Contact Name
Derrick Hung
Email
dehung@dycd.nyc.gov
Contract Amount
24480
Additional Description 1
<p>26026Y0197-PO202600283</p>
Vendor Name
Compulink Technologies Inc
Vendor Address
260 W 39th Street
Youth and Community Development
Request Id: 20260625028 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625028
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
CMS Violence Prevention Mentoring Program
Selection Method Description
Renewal
Section Name
Procurement
Pin
26024N0499022R001
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
1066678
Vendor Name
New York Center for Interpersonal Development Inc
Vendor Address
130 Stuyvesant Place
Administration for Children's Services
Request Id: 20260625013 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625013
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Enhanced Family Foster Care (EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330002R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
111495771
Additional Description 1
<p>ACS is renewing this contract for an additional three years. All terms and conditions remain the same.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
The Children's Village
Vendor Address
1 Echo Hills Road
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260625009 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625009
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Safe Dwellings for DVS- Network of Hope (57 beds)
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
06926N0006005
Contact Name
Cornelia Branzan
Email
branzanc@dss.nyc.gov
Contract Amount
2943465
Additional Description 1
<p>DSS/HRA intends to enter into Negotiated Acquisition Extension (NAE) contracts with six (6) vendors for providing Safe Dwelling services for the Domestic Violence Service program. The proposed NAE term will be from July 1, 2026 through June 30, 2027.</p><ul> <li>Ohel Childrens Home and Family Services Inc.</li> <li>Safe Horizon Inc.</li> <li>Sanctuary for Families Inc.</li> <li>Volunteers of America Greater New York Inc.</li> <li>Violence Intervention Program Inc.</li></ul><p> </p>
Other Info 1
The proposed 12-month NAE will ensure continuity of services to DVS vulnerable clients until a new RFP is processed. Procurement and award are in accordance with PPB Rules Section 3-04(b)(2)(iii) for the reasons set forth herein.
Vendor Name
Volunteers of America Greater New York Inc.
Vendor Address
135 West 50 Street
Administration for Children's Services
Request Id: 20260625014 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625014
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Enhanced Family Foster Care (EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330012R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
147789600
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged. </p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Graham-Windham
Vendor Address
1 Pierrepont Plaza
Administration for Children's Services
Request Id: 20260625012 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625012
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Specialized & Enhanced Family Foster Care (SFFC & EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330005R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
91694422
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Jewish Child Care Association of New York
Vendor Address
57 Willoughby Street
Citywide Administrative Services
Request Id: 20260624028 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624028
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
HEATING OIL: BIO-BLEND & BIO-HEAT, BULK DELIVERY
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0033001
Contract Amount
189711900
Vendor Name
United Metro Energy Corp.
Vendor Address
500 Kingsland Avenue, Brooklyn, NY 11222
Parks and Recreation
Request Id: 20260625019 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625019
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
R017-319M Freshkills South Park Comfort Station Construction, Staten Island
Selection Method Description
Competitive Sealed Bids/Pre-Qualified List
Section Name
Procurement
Pin
84625B0150001
Contact Name
Donna Russo
Email
donna.russo@parks.nyc.gov
Contract Amount
5855555
Vendor Name
Padilla Construction Services, Inc. PCS
Vendor Address
299 Main Street
Homeless Services
Request Id: 20260625008 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625008
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Homeless Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Janitorial Services at DHS Central Warehouse
Selection Method Description
Renewal
Section Name
Procurement
Pin
07124M0001001R001
Contact Name
Andre Fredericks
Email
afredericks@dhs.nyc.gov
Contract Amount
715309
Additional Description 1
<p>The New York City Department of Homeless Services (DHS) is requesting to exercise the two (2)-year renewal option for its contract with New York State Industries for the Disabled (NYSID/AHRC). This renewal will allow NYSID to continue providing janitorial services at DHSs Central Warehouse, located at 101-07 Farragut Road, Brooklyn, NY. The renewal contract amount is $715,309.22 for the period July 1, 2026, through June 30, 2028.</p>
Vendor Name
New York State Industries for the Disabled Inc
Vendor Address
11 Columbia Circle Drive
Health and Mental Hygiene
Request Id: 20260625023 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625023
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Recreational and Socialization Services
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81626N0012007
Contact Name
Takitia Perry-Samuel
Email
tperrysamuel@health.nyc.gov
Contract Amount
281237
Additional Description 1
<p>Pursuant to Section 3-04(b)(2) (iii) of the Procurement Policy Board (PPB) Rules, the Department of Health and Mental Hygiene is seeking to extend sixteen contracts beyond the cumulative twelve-month extension limit, to allow time for the development and administration of an RFP process. The sixteen contracts are for Recreational and Socialization services for individuals, between the ages of 3-21, with an autism spectrum disorder and their families. All sixteen vendors have at least satisfactory performance. The proposed start date of the contracts is 7/1/2026 and the duration will be 18 months, to 12/31/2027. This is the minimum time necessary to meet the need, as we are in the early stages of developing an RFP to replace the current contracts. Concept Papers have been drafted and anticipate submission to MOCS for review in the next few weeks. It was required to start with Concept Papers because this is the first time the City will be soliciting these services. The total procurement value over 18 months is $2,754,847. The contract will be funded with CTL. DOHMH anticipates a new award will be in place by the end of this extension.</p>
Other Info 1
DOHMH intends to contract with the existing vendors to ensure continuity of services in order to prevent a gap in services while the development and administration of a new RFP is in process. In addition, the current vendors are familiar with the services under Recreational and Socialization for individuals and families with an autism spectrum disorder. All sixteen vendors have at least satisfactory performance.
Vendor Name
Montefiore Medical Center
Vendor Address
111 East 210th Street
Design and Construction
Request Id: 20260625032 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625032
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Design and Construction
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
HWCD101G - Construction Materials Testing Services for Independent Assurance
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85026W0011001
Contact Name
Jose Negron
Email
negronjo@ddc.nyc.gov
Contract Amount
250000
Additional Description 1
<p>The work under this Contract will include but not be limited to: material sampling and testing; pick up of material from and delivery to designated locations within the Boroughs of Staten Island, Manhattan, Queens, Brooklyn and Bronx, and vicinity, as directed by the DDC. The work will also include field evaluation of personnel, protocols and equipment used by materials testing companies performing work on DDC projects.All work must be done in accordance with the Section IV Technical Specifications for each item of work, as set forth inthe Specific Requirements. The specifications and standards listed under each Item must refer to the most current publication during the Contract term.</p>
Vendor Name
CM Testing Lab Inc
Vendor Address
31 Denton Avenue
Dept. of Social Svcs/Human Resources Administration
Request Id: 20260625011 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625011
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Dept. of Social Svcs/Human Resources Administration
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Home Care Services Program Citywide
Selection Method Description
Competitive Sealed Proposals/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
06924P0022026
Contact Name
Cornelia Branzan
Email
branzanc@dss.nyc.gov
Contract Amount
1
Additional Description 1
<p><span style='font-size:12pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:11pt'>The services would be provided to Medicaid-eligible individuals who are medically and/or physically disabled and/or frail and elderly. Additionally, stability would be maintained and better service would be provided due to the continuity of care through these contracts. This will also allow HRA/HCSP time to focus on the vendors adherence to the New York State regulations, contract monitoring, performance evaluations, and implementing compliance indicators with NYSDOH regulatory changes. Being that HRA reserves the right to terminate the contract, providing a nine-year term will ultimately allow the awardees to provide excellent personal care services to HRA/HCSP clients.</span></span></span><br><br> </p>
Other Info 1
Judgment is required in evaluating competing proposals, and it is in the best interest of the City to require balancing of price, quality and other factors.
Vendor Name
New Partners Inc
Vendor Address
220 East 42nd Street
Health and Mental Hygiene
Request Id: 20260625021 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625021
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
NY 15/15 MHY 8313 Congregate Supportive Housing
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81622P004009
Contact Name
Takitia Perry-Samuel
Email
tperrysamuel@health.nyc.gov
Contract Amount
40419113
Additional Description 1
<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>This RFP will provide funding solely for the congregate model. Contractor shall provide housing and support services for Forty-six (46) Single Adults, and Forty-seven (47) Families with Children in a Congregate Supportive Housing setting at Kingsland Common Building 2-89 Maspeth Avenue, Brooklyn, NY. Round 20</span></span></p>
Other Info 1
The preferred method of procurement for Huma Service contract is competitive sealed proposal method as discussed in Section 3-01(c) of the PPB Rules. This is an open ended RFP to procure supportive housing. Proposals need to be evaluated and score to determine whether viable.
Vendor Name
St. Nicks Alliance Corp.
Vendor Address
2 Kingsland Avenue
Health and Mental Hygiene
Request Id: 20260624029 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624029
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 City Council \ NYC 988 Crisis Intervention and Suicide
Selection Method Description
BP/City Council Discretionary
Section Name
Procurement
Pin
81626L0169001
Contract Amount
18750000
Vendor Name
The Mental Health Association of New York City Inc
Vendor Address
80 Pine Street 19th floor
Correction
Request Id: 20260624030 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260624030
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Correction
Type Of Notice Description
Award
Category Description
Goods
Short Title
Axis Body Cameras and Accessories
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
07226W0049001
Contact Name
Candace Midgette
Email
candace.midgette@doc.nyc.gov
Contract Amount
27071
Vendor Name
Compulink Technologies Inc
Vendor Address
260 W 39th Street
Youth and Community Development
Request Id: 20260625029 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625029
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
YTS Competitive Youth Sports EDU Competition
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005008
Contact Name
Satisha Gibbs
Email
sagibbs@dycd.nyc.gov
Contract Amount
50000
Additional Description 1
<p><span style='font-size:12pt'><span style='color:rgba(0, 0, 0, 1)'>The funding supports youth development through team sports programs and would be awarded to local community-based organizations and non-profits under the </span></span><span style='font-size:11pt'><span style='color:rgba(0, 0, 0, 1)'>Neighborhood Youth Team Sports NA YTS Competition Pool Queens 3.</span></span></p>
Other Info 1
In accordance with section 3-04 (b)(2)(i)(B) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD) is requesting approval to procure Youth Team Sports (YTS) services through the Negotiated Acquisition (NAQ) method. DYCD would release a competitive NAQ which could potentially lead to DYCD negotiating with those who respond and would be found viable to operate Youth Team Sports program and who do not currently hold a DYCD contract to expand the provider pool and capacity. DYCD makes this request pursuant to Section 3-04(b)(2)(i)(B) as funds available from the New York State Office of Children and Family Services (OCFS) will be lost to the City if DYCD is unable to start the competitive NAQ. The New York State Office of Children and Family Services (OCFS) created the new fund in the states fiscal year 2025-2026 budget to provide awards to support youth team sports programs for underserved youth under age 18. The funding supports youth development through team sports programs and would be awarded to local community-based organizations and nonprofits. Grant requires the City to have funds awarded and expensed prior to the grant end date of June 30, 2026. Therefore, DYCD is allocating $2,300,000 of this grant for an opportunity to recruit new providers.
Vendor Name
TUFF Teaching Us Fitness & Fundamentals Inc
Vendor Address
182 Wellington Road
Administration for Children's Services
Request Id: 20260625017 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625017
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Prevention Services - Bronx Site
Selection Method Description
Renewal
Section Name
Procurement
Pin
06820P8165KXLR002
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
10837045
Additional Description 1
<p>ACS will renew this contract for three (3) years from July 1, 2026, through June 30, 2029. This renewal is critical in preventing disruption of services to our youth.  The terms & conditions will remain the same as per the underlying contract.</p><table cellspacing='0' style='border-collapse:collapse; border:none; width:263pt'> <tbody> <tr> <td rowspan='5' style='border-style:none; height:15pt; text-align:left; vertical-align:middle; white-space:normal; width:263pt'> </td> </tr> <tr> </tr> <tr> </tr> <tr> </tr> <tr> </tr> </tbody></table>
Vendor Name
Cardinal McCloskey School & Home for Children
Vendor Address
115 E Stevens Avenue
Health and Mental Hygiene
Request Id: 20260625024 • Start Date: 2026-07-01T00:00:00.000 • End Date: 2026-07-01T00:00:00.000
Request Id
20260625024
Start Date
2026-07-01T00:00:00.000
End Date
2026-07-01T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Recreational and Socialization
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81626N0012014
Contact Name
Denise Beach
Email
dbeach@health.nyc.gov
Contract Amount
275663
Additional Description 1
<p>Pursuant to Section 3-04(b)(2) (iii) of the Procurement Policy Board (PPB) Rules, the Department of Health and Mental Hygiene is seeking to extend sixteen contracts beyond the cumulative twelve-month extension limit, to allow time for the development and administration of an RFP process. The sixteen contracts are for Recreational and Socialization services for individuals, between the ages of 3-21, with an autism spectrum disorder and their families. All sixteen vendors have at least satisfactory performance. The proposed start date of the contracts is 7/1/2026 and the duration will be 18 months, to 12/31/2027. This is the minimum time necessary to meet the need, as we are in the early stages of developing an RFP to replace the current contracts. Concept Papers have been drafted and anticipate submission to MOCS for review in the next few weeks. It was required to start with Concept Papers because this is the first time the City will be soliciting these services. The total procurement value over 18 months is $2,754,847. The contract will be funded with CTL. DOHMH anticipates a new award will be in place by the end of this extension.</p>
Other Info 1
DOHMH intends to contract with the existing vendors to ensure continuity of services in order to prevent a gap in services while the development and administration of a new RFP is in process. In addition, the current vendors are familiar with the services under Recreational and Socialization for individuals and families with an autism spectrum disorder. All sixteen vendors have at least satisfactory performance.
Vendor Name
Sinergia Inc
Vendor Address
2082 Lexington Avenue
Youth and Community Development
Request Id: 20260624012 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624012
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Cornerstone Community Centers NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0031005
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
28043141
Additional Description 1
<p>Cornerstone Community Centers provide engaging activities year-round for young people and adults.  Programs are located at 99 New York City Housing Authority (NYCHA) Community Centers throughout the five boroughs, and  were shaped by input from young people, NYCHA residents, Resident Association leaders, elected officials, and principals at schools that serve youth who live in the participating developments.</p>
Other Info 1
The extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Grand Street Settlement Inc
Vendor Address
80 Pitt Street
Parks and Recreation
Request Id: 20260623059 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260623059
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
M353-225M Riverside Park South Adult Fitness Equipment Construction, Manhattan
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
84626W0032001
Contact Name
Donna Russo
Email
donna.russo@parks.nyc.gov
Contract Amount
267248
Vendor Name
Prestige Pavers of NYC Inc
Vendor Address
162-48A 14th Avenue
Citywide Administrative Services
Request Id: 20260624008 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624008
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
Glass and Window Repair and Replacement RC Renewal #1
Selection Method Description
Renewal
Section Name
Procurement
Pin
85623B0004001R001
Contact Name
Andrew Dworjan
Contact Phone
(212) 386-5028
Email
adworjan@dcas.nyc.gov
Contract Amount
853385
Additional Description 1
<p>This is a Requirements Contract (the Contract) pursuant to which the bidder to whom the Contract is awarded (the Contractor) shall provide during the term of the Contract, the Citys requirements for labor, Materials, and equipment necessary for glass and window repair and replacement at various Facilities throughout the five (5) boroughs of the City of New York. Term: three (3) years.</p>
Other Info 1
The CSB method is being used for this procurement.
Vendor Name
Innovative Construction & Management Co, Inc.
Vendor Address
86-16 Queens Blvd
Health and Mental Hygiene
Request Id: 20260624024 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624024
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Goods
Short Title
Biscom License Renewal
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
81626W0031001
Contact Name
Karen Delgado
Email
kdelgado1@health.nyc.gov
Contract Amount
500000
Additional Description 1
<p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12pt'>Abrahams Consulting LLC will provide, to New York City Department of Health and Mental Hygiene, the Software renewal of existing Biscom License and new licenses as needed. Biscom is an enterprise-managed file transfer (MFT) solution that enables users to send files, documents, and messages securely while maintaining a complete transaction and audit trail.</span></span></span></p>
Vendor Name
Abrahams Consulting LLC
Vendor Address
PO Box 10266
Administration for Children's Services
Request Id: 20260624020 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624020
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Assessment and Placement Services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06823N0032001R001
Contact Name
Danielle Mendelsohn
Email
danielle.mendelsohn@acs.nyc.gov
Contract Amount
24347037
Additional Description 1
<p>ACS will renew this contract for three (3) years from July 1, 2026, through June 30, 2029. This renewal is to continue providing critically mandated pre-placement services for infants and children awaiting identification of an appropriate foster care placement and comprehensive assessments and targeted services to address the needs of infants and children, along with supportive visitation for families, with an aim of shortening the length of stay in foster care. The terms & conditions will remain the same as per the underlying contract.</p>
Vendor Name
Rising Ground Inc.
Vendor Address
1333 Broadway
Veterans' Services
Request Id: 20260624021 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624021
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Veterans' Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Upgrade Veterans' discharge status legal services
Selection Method Description
Renewal
Section Name
Procurement
Pin
06322N0001001R002
Contact Name
Abbas Khanzada
Email
akhanzada@veterans.nyc.gov
Contract Amount
250000
Vendor Name
New York Legal Assistance Group Inc
Vendor Address
100 Pearl Street
Youth and Community Development
Request Id: 20260624022 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624022
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
CMS Violence Prevention
Selection Method Description
Renewal
Section Name
Procurement
Pin
26024N0499010R001
Contact Name
Anne Broomfield
Email
abroomfield@dycd.nyc.gov
Contract Amount
11113485
Vendor Name
Elite Learners Inc.
Vendor Address
1407 Linden Boulevard
Administration for Children's Services
Request Id: 20260624019 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624019
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Enhanced Family Foster Care (EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330009R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
60367482
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged. </p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Coalition for Hispanic Family Services
Vendor Address
315 Wyckoff Avenue
Administration for Children's Services
Request Id: 20260624017 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624017
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Enhanced Family Foster Care (EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330017R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
5865534
Additional Description 1
<p>ACS is renewing this contract for an additional three years. All underlying terms and conditions remain unchanged.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Ohel Children's Home and Family Services Inc.
Vendor Address
1268 East 14th Street
Transportation
Request Id: 20260624007 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624007
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Transportation
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
Master Agreement to Serve as Owner's Representative to Manage Various Design Build Projects 
Selection Method Description
Renewal
Section Name
Procurement
Pin
84121P0023002R001
Contact Name
Alla Gaydukova
Email
agaydukova@dot.nyc.gov
Contract Amount
22686094
Vendor Name
Henningson Durham & Richardson PC
Vendor Address
1917 S 67th Street
Administration for Children's Services
Request Id: 20260623050 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260623050
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Community Partnership Program-MN11 Time and Money Extension
Selection Method Description
Renewal
Section Name
Procurement
Pin
06819P8222KXLR001
Contact Name
Annie Kuo
Email
annie.kuo@acs.nyc.gov
Contract Amount
1750000
Vendor Name
Union Settlement Association Inc.
Vendor Address
237 East 104th Street
Youth and Community Development
Request Id: 20260624010 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624010
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Beacon Community Center NAQ NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0024001
Contact Name
Michele Cuesta
Email
micuesta@dycd.nyc.gov
Contract Amount
2762640
Additional Description 1
<p>DYCDs Beacon programs are collaborative, school-based community centers designed to provide quality services to youth and adults after school, in the evenings, and on weekends. The Beacons represent a unique convergence of youth and community development.</p>
Other Info 1
The Extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Partnership with Children, Inc.
Vendor Address
1 Battery Park Plaza
Environmental Protection
Request Id: 20260624009 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624009
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
KENS-EAST-WM: Kensico-Eastview Wetland Mitigation
Selection Method Description
Competitive Sealed Bids/Pre-Qualified List
Section Name
Procurement
Pin
82626B0030001
Contact Name
Ping Zhi Chan
Email
pzchan@dep.nyc.gov
Contract Amount
12667000
Vendor Name
J Dannunzio & Sons Inc
Vendor Address
3730 Park Avenue
Youth and Community Development
Request Id: 20260624011 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624011
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
COMPASS Center Based - Queens 04 Middle School
Selection Method Description
Competitive Sealed Proposals/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026P0004073
Contact Name
Jasmine Nunez
Email
jhidalgo@dycd.nyc.gov
Contract Amount
1613088
Additional Description 1
<p>COMPASS and SONYC is one of DYCD's largest programs, with over 820 programs collectively throughout the five boroughs. Families rely on these programs to provide elementary and middle school students, during after school hours, summer and on holidays, programing which includes educational support, recreation, enrichment, and cultural activities to support and strengthen the overall development of our youth. Programs are offered at no cost to youth and are purposefully located in public and private schools, community centers, religious institutions, public housing and parks recreational facilities throughout the City to help families find a place that best fits their youth's needs.</p>
Other Info 1
DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. DYCD is seeking pre-qualified Health and Human Services (HHS) providers to operate COMPASS programs. These programs are located in New York City Public School (NYCPS) sites and charter schools housed within NYCPS buildings and serve elementary and middle school students across all five boroughs. COMPASS programs are a critical part of the Citys effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this workrequiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential. This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the Citys goals for youth development and family support.
Vendor Name
The Greater Ridgewood Youth Council Inc
Vendor Address
5903 Summerfield Street
Administration for Children's Services
Request Id: 20260624018 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624018
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Enhanced Family Foster Care (EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330013R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
70707033
Additional Description 1
<p>ACS is renewing these services for an additional three years. The terms and conditions remain unchanged from the underlying contract. </p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
Little Flower Children's & Family Services of New York
Vendor Address
2450 North Wading River Road
Administration for Children's Services
Request Id: 20260624015 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624015
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Laundry Services
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
06825B0004001
Contact Name
Nathaniel Crowell
Email
nathaniel.crowell@acs.nyc.gov
Contract Amount
862551
Additional Description 1
<p>Laundry cleaning services for the Nicholas Scoppetta Children's Center, and two secure detention centers, the Horizon Juvenile Center, and the Crossroads Juvenile Center.</p>
Other Info 1
The Best Value Competitive Sealed Bid method demands the evaluation of both the price of a bid, and critical, key factors. As such, it permits the Agency to secure a vendor whose bid represents the Best Value for the City; and optimizes quality, cost, and efficiency, while taking price into account. In turn, The Best Value Competitive Sealed Bid method is the most competitive alternate source selection listed in §3-01(d)(1) which also is appropriate under the circumstances.
Vendor Name
Fortune 777 Inc
Vendor Address
2022 Lexington Avenue
Parks and Recreation
Request Id: 20260622002 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260622002
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Goods and Services
Short Title
Notice of Award of License Agreement # R149-SB-2024(License) for the renovation, operation, and maintenance of a snack bar, at Ocean Breeze Park, Staten Island.
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Pin
R149-SB-2024
Contract Amount
287343
Additional Description 1
<p style='text-align:justify'><span style='font-size:10pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong><span style='font-size:11.0pt'>Concession Agreement No.:</span></strong><span style='font-size:11.0pt'> R149-SB-2024</span></span></span></span></p><p><span style='font-size:9pt'><span style='font-family:Georgia,serif'><strong><span style='font-size:11.0pt'>Licensee: </span></strong><span style='font-size:11.0pt'>SBR&C LLC</span></span></span></p><p style='text-align:justify'><span style='font-size:10pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><span style='font-size:11.0pt'>                                             </span></span></span></span></p><p><span style='font-size:9pt'><span style='font-family:Georgia,serif'><span style='font-size:11.0pt'>The City of New York Department of Parks & Recreation ('Parks') has awarded a concession to SBR&C LLC, 390 Amboy Road, Staten Island, NY, 10308, for the renovation, operation, and maintenance of a snack bar, at Ocean Breeze Park, Staten Island. The concession, which was solicited by a Request for Proposals, will operate pursuant to a License for a seven (7) year term Compensation will be the greater of a guaranteed annual minimum fee versus 10% of gross receipts based on the following breakdown: </span></span></span></p><p> </p><p><span style='font-size:10pt'><span style='font-size:11.0pt'>            Year 1    $37,500  versus  10% of Gross Receipts</span></span></p><p><span style='font-size:10pt'><span style='font-size:11.0pt'>            Year2    $38,625   versus 10% of Gross Receipts                                                </span></span></p><p><span style='font-size:10pt'><span style='font-size:11.0pt'>            Year 3   $39,784   versus 10% of Gross Receipts                                               </span></span></p><p style='margin-left:48px'><span style='font-size:10pt'><span style='font-size:11.0pt'>Year 4    $40,977   versus 10% of Gross Receipts       </span></span></p><p style='margin-left:48px'><span style='font-size:10pt'><span style='font-size:11.0pt'>Year 5    $42,207   versus 10% of Gross Receipts                                               </span></span></p><p style='margin-left:48px'><span style='font-size:10pt'><span style='font-size:11.0pt'>Year 6    $43,473   versus 10% of Gross Receipts                                               </span></span></p><p style='margin-left:48px'><span style='font-size:10pt'><span style='font-size:11.0pt'>Year 7    $44,777    versus 10% of Gross Receipts                                               </span></span></p>
Vendor Name
SBR&C LLC
Vendor Address
390 Amboy Road
Youth and Community Development
Request Id: 20260624013 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624013
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY27 Beacon Program NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0030030
Contact Name
Zenaida White
Email
zwhite@dycd.nyc.gov
Contract Amount
7943738
Additional Description 1
<p><span style='font-size:12pt'>DYCDs Beacon programs are collaborative, school-based community centers designed to provide quality services to youth and adults after school, in the evenings, and on weekends. The Beacons represent a unique convergence of youth and community development, through an integrated range of services, provided in an educational environment, and tailored to local needs. </span></p>
Other Info 1
The Extension of these contracts is crucial to ensure continuity of services. The ACCO has determined that an extension of these services will be beneficial to the City since the same terms and conditions remain. In addition, the current contractors are familiar with Community Center Programming and have been performing satisfactory and above on their current contract(s).
Vendor Name
Commonpoint NY Inc
Vendor Address
58-20 Little Neck Pkwy
Administration for Children's Services
Request Id: 20260624016 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624016
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Specialized & Enhanced Family Foster Care (SFFC & EFFC)
Selection Method Description
Renewal
Section Name
Procurement
Pin
06821P0330006R001
Contact Name
Allyson Grossman
Email
allyson.grossman@acs.nyc.gov
Contract Amount
62472961
Additional Description 1
<p>ACS is renewing this contract for an additional three years. The underlying terms and conditions remain unchanged.</p>
Other Info 1
Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01 (c).
Vendor Name
New Alternatives for Children Inc
Vendor Address
825 7th Avenue
Citywide Administrative Services
Request Id: 20260624006 • Start Date: 2026-06-30T00:00:00.000 • End Date: 2026-06-30T00:00:00.000
Request Id
20260624006
Start Date
2026-06-30T00:00:00.000
End Date
2026-06-30T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Ad Placement Services for Citywide Use
Selection Method Description
Renewal
Section Name
Procurement
Pin
85724P0001004R001
Contact Name
Balduin Mathieu
Email
bmathieu@dcas.nyc.gov
Contract Amount
18240000
Additional Description 1
<p>Ad Placements for recruitment and non-recruitment services across all types of media platforms such as video, digital, audio, social media, print, and Out-of-Home.</p>
Vendor Name
D Exposito & Partners LLC
Vendor Address
400 Madison Avenue