Ask NYC Browse All Data Public Safety Transportation Health Buildings

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.

City Government Department of Citywide Administrative Services (DCAS) Dataset qyyg-4tf5 37 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Environmental Protection
Request Id: 20260421006 • Start Date: 2026-04-27T00:00:00.000 • End Date: 2026-04-27T00:00:00.000
Request Id
20260421006
Start Date
2026-04-27T00:00:00.000
End Date
2026-04-27T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
BEDC-WI-298-CM: Construction Management Services for Conversion of SHARON to Deammonification Process at Wards Island Wastewater Resource Recovery Facility
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
82626P0001001
Contact Name
Fiorella Leal
Email
fleal@dep.nyc.gov
Contract Amount
8429782
Vendor Name
Henningson Durham & Richardson PC
Vendor Address
1917 S 67th Street
Fire Department
Request Id: 20260420047 • Start Date: 2026-04-27T00:00:00.000 • End Date: 2026-04-27T00:00:00.000
Request Id
20260420047
Start Date
2026-04-27T00:00:00.000
End Date
2026-04-27T00:00:00.000
Agency Name
Fire Department
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Dataminr First Alert Licenses
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
05726W0049001
Contact Name
Tetyana Sydoruk
Email
tetyana.sydoruk@fdny.nyc.gov
Contract Amount
75399
Additional Description 1
<p>To renew Dataminrs First Alert Licenses for the public sector alerts first responders to breaking events, enabling the fastest real-time response. First Alert helps get critical information quickly to first responders. Having that information will help prepare first responders for quick responses.</p>
Vendor Name
Savant Financial Technologies Inc.
Vendor Address
1441 Broadway
Environmental Protection
Request Id: 20260421007 • Start Date: 2026-04-27T00:00:00.000 • End Date: 2026-04-27T00:00:00.000
Request Id
20260421007
Start Date
2026-04-27T00:00:00.000
End Date
2026-04-27T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
BWT Landscape Contract
Selection Method Description
Renewal
Section Name
Procurement
Pin
82622B0064001R001
Contact Name
Anna Zieba
Email
azieba@dep.nyc.gov
Contract Amount
812533
Additional Description 1
<p>BWT-1495-LAND (R): Contract provides landscape maintenance services at various water resource recovery facilities, pump stations and associated DEP facilities. This contract provides for pesticide applications to facility landscape by certified pest applicators, tree planting, pruning and removals as needed, under the direction of licensed arborists, and, the servicing of facility landscape needs including weed control and removal, planting and restoration work as deemed necessary.</p>
Vendor Name
Paul Bunyon Tree Care, Inc.
Vendor Address
33 Kirkwood Road
Parks and Recreation
Request Id: 20260421005 • Start Date: 2026-04-27T00:00:00.000 • End Date: 2026-04-27T00:00:00.000
Request Id
20260421005
Start Date
2026-04-27T00:00:00.000
End Date
2026-04-27T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Electrical Hazard Awareness Training (EHAT) & Aerial Rescue Training for NYC Parks
Selection Method Description
Other
Section Name
Procurement
Pin
84626U0005001
Contact Name
Abdullah Zaman
Email
abdullah.zaman@parks.nyc.gov
Contract Amount
39900
Vendor Name
Noble Oak LLC
Vendor Address
843 NJ-12
Health and Mental Hygiene
Request Id: 20260420046 • Start Date: 2026-04-27T00:00:00.000 • End Date: 2026-04-27T00:00:00.000
Request Id
20260420046
Start Date
2026-04-27T00:00:00.000
End Date
2026-04-27T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
On-Call Collection and Disposal of Furniture, Office Equipment, and Laboratory Equipment
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
81626W0023001
Contact Name
Aria Shahbaz
Email
ashahbaz1@health.nyc.gov
Contract Amount
1500000
Vendor Name
RJV Office Furnishing LLC
Vendor Address
958 Church Street
Environmental Protection
Request Id: 20260421008 • Start Date: 2026-04-27T00:00:00.000 • End Date: 2026-04-27T00:00:00.000
Request Id
20260421008
Start Date
2026-04-27T00:00:00.000
End Date
2026-04-27T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
MAINTENANCE AND REPAIR OF ACCESS CONTROL AND CCT
Selection Method Description
Renewal
Section Name
Procurement
Pin
82621B0104001R001
Contact Name
Anna Zieba
Email
azieba@dep.nyc.gov
Contract Amount
536867
Additional Description 1
<p>BWT-1510-ACS:  This contract is necessary for the repair and maintenance of the Access control and CCTV systems at various wastewater resource recovery facilities, pump stations and associated DEP facilities. This contract will provide all-inclusive means of maintaining and repairing the Access control and CCTV systems on a periodic and emergency basis. Without this service and repair contract, the Access control and CCTV systems will be vulnerable to unexpected breakdowns which will impact the plants safe operation.</p>
Vendor Name
T R Joy & Associates Inc
Vendor Address
18-30 42nd Street
Youth and Community Development
Request Id: 20260420045 • Start Date: 2026-04-27T00:00:00.000 • End Date: 2026-04-27T00:00:00.000
Request Id
20260420045
Start Date
2026-04-27T00:00:00.000
End Date
2026-04-27T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
CRED/AGVEP Assessment
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
26026W0014001
Contact Name
Ann Doheny
Email
adoheny@dycd.nyc.gov
Contract Amount
453481
Additional Description 1
<p>Through this solicitation, the Department of Youth and Community Development (DYCD) is seeking an appropriately qualified Minority and Women-Owned Business Enterprises (MWBE) vendor to conduct a multi-stage, mixed-methods study examining two workforce programs serving individuals involved in and impacted by community violence, Community Resources for Employment and Development (CRED) and Anti-Gun Violence Employment Program (AGVEP), including: a needs assessment and landscape assessment of workforce programming serving individuals aged 14-24 (AGVEP participant population) and 18-40 (CRED participant population); an operational assessment of AGVEP; and implementation and outcome evaluations of CRED.  </p>
Vendor Name
TCK Education Consultants LLC
Vendor Address
101 Madeline Avenue
Parks and Recreation
Request Id: 20260420016 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420016
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction Related Services
Short Title
Q472-124M Topographic Survey for Vernam Barbadoes Wetland Restoration
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
84626W0027001
Contact Name
Brousset Catherine
Email
catherine.brousset@parks.nyc.gov
Contract Amount
38400
Vendor Name
Gomez Engineering PLLC
Vendor Address
6 Fonda Place
Youth and Community Development
Request Id: 20260420013 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420013
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 RFP Fatherhood Implementation
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
26025P0001008
Contact Name
Antonette Codner
Contact Phone
(646) 343-6315
Email
acodner@dycd.nyc.gov
Contract Amount
2004773
Additional Description 1
<p>DYCDs Fatherhood Initiative programs will serve fathers ages 18 years and over living at or below the federal poverty level and the primary goal is to support fathers to become self-sufficient and more connected with their children and community to strengthen their childrens economic, emotional and social futures.</p>
Other Info 1
Special Case Determination is not applicable as per PPB Rule 3-10(a) - procurement is being issued through PASSPort, successor to the HHS Accelerator system.
Vendor Name
Living Redemption Community Development Corporation
Vendor Address
302 West 124th Street
Aging
Request Id: 20260420014 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420014
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Aging
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
HIICAP MIPPA - FY26-27 - Sunnyside Community
Selection Method Description
Required/Authorized Source
Section Name
Procurement
Pin
12526R0020001
Contact Name
David Hom
Email
dhom@aging.nyc.gov
Contract Amount
25500
Additional Description 1
<p>The funds for this contract have been provided through a grant from the Medicare Improvement for Patients & Providers Act under the Department for the Aging's (NYC Aging) Health Insurance Information Counseling Assistance Program (HIICAP) as the lead agency for the Medicare Part D and the Low-Income Subsidy Outreach project. The funds will be used to assist older adults to enroll in the Medicare Part D Prescription Drug program and to reach Medicare beneficiaries likely to be eligible for the Part D Low-Income Subsidy (LIS) and the Medicare Savings Program.</p>
Vendor Name
Sunnyside Community Services Inc
Vendor Address
43-31 39th Street
Citywide Administrative Services
Request Id: 20260420017 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420017
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
Blanket Order for Fire Doors for DCAS/ FMC Shops
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85626W0058001
Contact Name
Ava Laughman
Contact Phone
(121) 238-6044
Email
alaughman@dcas.nyc.gov
Contract Amount
100000
Vendor Name
Limited Enterprise Inc.
Vendor Address
P.O. Box 1635
Correction
Request Id: 20260417027 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260417027
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Correction
Type Of Notice Description
Award
Category Description
Goods
Short Title
Keyboard with HID Reader
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
07226W0033001
Contact Name
Candace Midgette
Email
candace.midgette@doc.nyc.gov
Contract Amount
183000
Vendor Name
Derive Technologies LLC
Vendor Address
40 Wall Street
Sanitation
Request Id: 20260420011 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420011
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Sanitation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
EMERGENCY SNOW OPERATIONS
Selection Method Description
Emergency Purchase
Section Name
Procurement
Pin
82726E0005001
Contact Name
Irma Freire
Email
ifreire@dsny.nyc.gov
Contract Amount
30639060
Additional Description 1
<p>The New York City Department of Sanitation (DSNY) seeks to enter into non-exclusive requirements contracts to hire equipment for emergency snow removal operations during and after heavy snowfalls when such services are required. The contracts will cover snow piling and hauling services, as well as the incidental towing of private vehicles that interfere with DSNYs ability to plow the Citys streets.</p>
Vendor Name
Affordable Services Group LLC
Vendor Address
1106 Seneca Road
Citywide Administrative Services
Request Id: 20260417037 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260417037
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
Vinyl Printed Privacy Film for MOEO 1 Pierrepont Plaza
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85626W0052001
Contact Name
Ava Laughman
Contact Phone
(121) 238-6044
Email
alaughman@dcas.nyc.gov
Contract Amount
21000
Additional Description 1
<p>Removal & replacement of vinyl printed privacy film for the Mayor's Office of Economic Opportunity</p>
Vendor Name
Sign Design Group of NY Inc
Vendor Address
395 Moreland Road
Environmental Protection
Request Id: 20260420012 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420012
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
1579-GEN: Maintain and Repair the Engine Generator Controls at Various DEP Facilities
Selection Method Description
Renewal
Section Name
Procurement
Pin
82622B0028001R001
Contact Name
Andrey Hauron
Email
ahauron@dep.nyc.gov
Contract Amount
2062513
Additional Description 1
<p>This contract will ensure that the Engine Generator Controls operate reliably and efficiently. Without the service and repair contract, the generators are vulnerable to unexpected breakdowns. These engine generators are used to power the main sewage pumps upon loss of power from the utility company. Failure of the generators will interfere with raw sewage pumping which could lead to large scale raw sewage bypass, leading to violations of SPDES permits and substantial fines to the City.</p>
Vendor Name
ACME Industrial, Inc.
Vendor Address
326-328 Front Street
Aging
Request Id: 20260420015 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420015
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Aging
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
HIICAP MIPPA - FY26-27 - India Home Inc
Selection Method Description
Required/Authorized Source
Section Name
Procurement
Pin
12526R0017001
Contact Name
David Hom
Email
dhom@aging.nyc.gov
Contract Amount
25500
Additional Description 1
<p>The funds for this contract have been provided through a grant from Modern Improvement Patient and Provider Act (MIPPA) under the Department for the Aging's (NYC Aging) Health Insurance Information Counseling Assistance Program (HIICAP) as the lead agency for the Medicare Part D and the Low-Income Subsidy Outreach project. The funds will be used to assist older adults to enroll in the Medicare Part D Prescription Drug program and to reach Medicare beneficiaries likely to be eligible for the Part D Low-Income Subsidy (LIS) and the Medicare Savings Program.</p>
Vendor Name
India Home Inc
Vendor Address
178-36 Wexford Terrace
Finance
Request Id: 20260420010 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420010
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Finance
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Business & Excise Tax Lockbox Services
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
83625P0003001
Contact Name
Jeanette Cheung
Email
cheungj@finance.nyc.gov
Contract Amount
904161
Vendor Name
Klik Technologies
Vendor Address
140 Broadway
Citywide Administrative Services
Request Id: 20260420006 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420006
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
DEMO Childcare Services
Selection Method Description
Demonstration Project
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
85626D0001001
Contact Name
Andrew Dworjan
Contact Phone
(212) 386-5028
Email
adworjan@dcas.nyc.gov
Contract Amount
4338166
Vendor Name
Imagine Early Learning Centers LLC
Vendor Address
250 Bedford Park Blvd. West
Parks and Recreation
Request Id: 20260420007 • Start Date: 2026-04-24T00:00:00.000 • End Date: 2026-04-24T00:00:00.000
Request Id
20260420007
Start Date
2026-04-24T00:00:00.000
End Date
2026-04-24T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
B210B-123M D'Emic Playground Reconstruction, Brooklyn
Selection Method Description
Competitive Sealed Bids/Pre-Qualified List
Section Name
Procurement
Pin
84625B0169001
Contact Name
Jia Mei
Email
jia.mei@parks.nyc.gov
Contract Amount
4400000
Vendor Name
William A. Gross Construction Associates Inc.
Vendor Address
117 South 4th Street
Information Technology and Telecommunications
Request Id: 20260416021 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260416021
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Information Technology and Telecommunications
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
7-858-0778A- NG911 - IT SECURITY ENGINEER SP3
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85826W0112001
Contact Name
AWILDA FELICIANO
Email
afeliciano@oti.nyc.gov
Contract Amount
317870
Vendor Name
Gandiva Networks, Inc.
Vendor Address
44 Sycamore Drive
Youth and Community Development
Request Id: 20260417017 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417017
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Neighborhood Youth Team Sports FY26
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26025N0121019
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
50000
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 2024-2025 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 September 30, 2025. Therefore, DYCD is allocating $1,500,000 of this grant for an opportunity to recruit new providers.
Vendor Name
Bronx Lacrosse Inc
Vendor Address
1 Manhattanville Road
Sanitation
Request Id: 20260416022 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260416022
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Sanitation
Type Of Notice Description
Award
Category Description
Construction/Construction Services
Short Title
Painting Services at Marine Transfer Stations
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82726W0023001
Contact Name
Gregory Turek
Email
gturek@dsny.nyc.gov
Contract Amount
1500000
Vendor Name
Brookside Painting Inc.
Vendor Address
475 Fifth Avenue
Citywide Administrative Services
Request Id: 20260417013 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417013
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
AIR MATTRESS for DHS and any other authorized city agencies
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0022001
Contact Name
Dawn Smith
Contact Phone
(212) 386-0425
Email
dawsmith@dcas.nyc.gov
Contract Amount
1628200
Vendor Name
ABCO Trade Inc
Vendor Address
1 Middleton Street
Sanitation
Request Id: 20260416016 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260416016
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Sanitation
Type Of Notice Description
Award
Category Description
Goods
Short Title
HOIST AND LIDDER PARTS FOR Marine Transfer Stations
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82726W0021001
Contact Name
Gregory Turek
Email
gturek@dsny.nyc.gov
Contract Amount
1500000
Vendor Name
Ben's Distribution Center Inc
Vendor Address
175 Walnut Avenue
Environmental Protection
Request Id: 20260416023 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260416023
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Award
Category Description
Goods
Short Title
BPS ID Card Printers & Accessories - 6800630X
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82626W0050001
Contact Name
Meena Subban
Email
msubhan@dep.nyc.gov
Contract Amount
68550
Vendor Name
Finesse Creations Inc
Vendor Address
3004 Avenue J
Youth and Community Development
Request Id: 20260417016 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417016
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
YSEF Non-competitive Youth Sport Edu Competition Man 2
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005006
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
50000
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
MVP Swimmers Inc
Vendor Address
665 Thwaites Place
Information Technology and Telecommunications
Request Id: 20260417022 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417022
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Information Technology and Telecommunications
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
7-858-0764A NG911 NYPD CYBER SECURITY SPECIALIST, SP3
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85826W0086001
Contact Name
Kevin Timoney
Email
ktimoney@oti.nyc.gov
Contract Amount
309505
Vendor Name
Cogent Infotech Corporation
Vendor Address
200 Vesey Street
Parks and Recreation
Request Id: 20260416017 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260416017
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Goods
Short Title
CPOP-Summer and Winter Coveralls
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
84626W0020001
Contact Name
Abeni Edwards
Email
abeni.edwards@parks.nyc.gov
Contract Amount
77660
Vendor Name
Asia Trading Int'l LLC
Vendor Address
390 Nye Avenue
Citywide Administrative Services
Request Id: 20260417014 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417014
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
Bid 2600009 - Lab Supplies, Consumables, Reagents, Equipment
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0009001
Contact Name
Brian Lee
Email
blee@dcas.nyc.gov
Contract Amount
2470882
Additional Description 1
<p>5-Year Requirements Contract for a Price List/Catalog type contract for Lab Supplies, Consumables, Reagents, Equipment. The sponsoring Agency is the OCME.</p>
Vendor Name
Tava Products LLC
Vendor Address
687 Lofstrand Lane
Information Technology and Telecommunications
Request Id: 20260417021 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417021
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Information Technology and Telecommunications
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
7-858-0787A- NG911 CALL HANDLING SME SP3
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85826W0110001
Contact Name
AWILDA FELICIANO
Email
afeliciano@oti.nyc.gov
Contract Amount
348548
Vendor Name
Universal Technologies, LLC
Vendor Address
28 Madison Avenue Ext
Emergency Management
Request Id: 20260417018 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417018
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Emergency Management
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Winter Storm Fern Activation - Warming Bus Services
Selection Method Description
Emergency Purchase
Section Name
Procurement
Pin
01726E0001001
Contact Name
Annyah Burnett
Email
aburnett@oem.nyc.gov
Contract Amount
3297120
Additional Description 1
<p>Warming Bus Services to support vulnerable New Yorkers exposed to prolonged cold weather.</p>
Vendor Name
S & J Tour & Bus Inc
Vendor Address
185 Canal Street
Citywide Administrative Services
Request Id: 20260417012 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417012
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
Sheeting, Retroreflective Vinyl for Traffic Signs (Brand)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0020001
Contact Name
Dawn Smith
Contact Phone
(212) 386-0425
Email
dawsmith@dcas.nyc.gov
Contract Amount
2356031
Vendor Name
3M Company
Vendor Address
3M Center Bldg 225
Citywide Administrative Services
Request Id: 20260417011 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417011
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Goods
Short Title
GRP: SEAGRAVE FIRE APPARATUS REPAIR PARTS
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85726B0032001
Contact Name
Anne-Sherley Almonor
Email
aalmonor@dcas.nyc.gov
Contract Amount
6400000
Vendor Name
Seagrave Fire Apparatus LLC
Vendor Address
105 East 12th Street
Youth and Community Development
Request Id: 20260417015 • Start Date: 2026-04-23T00:00:00.000 • End Date: 2026-04-23T00:00:00.000
Request Id
20260417015
Start Date
2026-04-23T00:00:00.000
End Date
2026-04-23T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 NAQ NYTS
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005047
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
50000
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
Living Redemption Community Development Corporation
Vendor Address
302 West 124th Street
Education
Request Id: 20260416007 • Start Date: 2026-04-22T00:00:00.000 • End Date: 2026-04-22T00:00:00.000
Request Id
20260416007
Start Date
2026-04-22T00:00:00.000
End Date
2026-04-22T00:00:00.000
Agency Name
Education
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
B3275 - Assessments for Special Education
Selection Method Description
Renewal
Section Name
Procurement
Pin
04021B0003009R002
Contact Name
Angela Edwards
Contact Phone
(718) 935-2095
Email
aedwards@schools.nyc.gov
Contract Amount
25000
Vendor Name
City Sounds of New York - Speech Language Development Center Inc
Vendor Address
134 W 26th Street
Chief Medical Examiner
Request Id: 20260416008 • Start Date: 2026-04-22T00:00:00.000 • End Date: 2026-04-22T00:00:00.000
Request Id
20260416008
Start Date
2026-04-22T00:00:00.000
End Date
2026-04-22T00:00:00.000
Agency Name
Chief Medical Examiner
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
SERVICE AGREEMENT FOR CHILLER RENTAL SERVICES
Selection Method Description
Intergovernmental Purchase
Section Name
Procurement
Pin
81625O0005001
Contact Name
Annette Allen
Email
aallen@ocme.nyc.gov
Contract Amount
59178
Vendor Name
United Rentals North America, Inc
Vendor Address
100 First Stamford Place
Parks and Recreation
Request Id: 20260416005 • Start Date: 2026-04-22T00:00:00.000 • End Date: 2026-04-22T00:00:00.000
Request Id
20260416005
Start Date
2026-04-22T00:00:00.000
End Date
2026-04-22T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
CNYG-2323MAR-Mechanical, electrical and plumbing (MEP) engineering consulting services for various Parks projects, Citywide
Selection Method Description
Renewal
Section Name
Procurement
Pin
84626X0003001R001
Contact Name
Erica Goldstein
Email
erica.goldstein@parks.nyc.gov
Contract Amount
9000000
Vendor Name
IMEG Consultants Corp
Vendor Address
623 26th Avenue
Parks and Recreation
Request Id: 20260416006 • Start Date: 2026-04-22T00:00:00.000 • End Date: 2026-04-22T00:00:00.000
Request Id
20260416006
Start Date
2026-04-22T00:00:00.000
End Date
2026-04-22T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
CNYG-1323MAR Civil Structural Engineering consulting services for various Parks projects, Citywide
Selection Method Description
Renewal
Section Name
Procurement
Pin
84626X0002001R001
Contact Name
Erica Goldstein
Email
erica.goldstein@parks.nyc.gov
Contract Amount
9000000
Vendor Name
IMEG Consultants Corp
Vendor Address
623 26th Avenue
Administrative Trials and Hearings
Request Id: 20260415036 • Start Date: 2026-04-22T00:00:00.000 • End Date: 2026-04-22T00:00:00.000
Request Id
20260415036
Start Date
2026-04-22T00:00:00.000
End Date
2026-04-22T00:00:00.000
Agency Name
Administrative Trials and Hearings
Type Of Notice Description
Award
Category Description
Goods
Short Title
Dell Pro Slim Plus QBS1250
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
82026W0005001
Contact Name
Kevin Ellis
Email
kellis2@oath.nyc.gov
Contract Amount
98328
Additional Description 1
<p>Delivery to be made before June 30, 2026. Contact Shadyea-Sciré Adams or Keilanny Meyreles when you are delivering. 212-436-0702 or 212-436-0707. Delivery is to be made inside on the 9th Floor.</p>
Vendor Name
American Computer Consultants Inc
Vendor Address
212-55 Jamaica Avenue
Youth and Community Development
Request Id: 20260415022 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415022
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Neighborhood Youth Team Sports NAQ
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005046
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
50000
Other Info 1
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
LBX Sports Inc
Vendor Address
8 West 118th Street
Youth and Community Development
Request Id: 20260415021 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415021
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 NAQ NYTS Youth Team Sports (YTS)
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005027
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
50000
Other Info 1
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
Big Russ Barber Training and Youth Development Program
Vendor Address
219 W 135th Street
Parks and Recreation
Request Id: 20260415016 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415016
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Floodlight and Sports Lighting Maintenance & Repair Citywide
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84625B0164001
Contact Name
Bryan Gulotta
Email
bryan.gulotta@parks.nyc.gov
Contract Amount
2719375
Additional Description 1
<p>The Work to be performed under this Contract (Agreement or Contract) includes furnishing all labor, materials, travel time, equipment and all other Work incidental thereto necessary or required to provide the complete floodlight and sports lighting maintenance and repair, Citywide, for the City of New York Parks & Recreation.</p>
Other Info 1
The award of the Contract will be made to the lowest responsive and responsible bidder whose bid represents the best value to the City by optimizing quality, cost, and efficiency. In the determination for award, the ACCO will consider the low responsive bid and the next low responsive bids that are within ten percent (10%) of the low responsive bid in price, including any bids that have been adjusted as pursuant to PPB Rule 3-02(o)(1)(iv), either on an individual basis or by category or class. Bid price adjustments for this project are specified below A bidder that is an M/WBE or State-certified M/WBE must be given a price preference of 10% and will be evaluated as if the bid price were 10% lower. Only bidders who receive a score of 80% or greater on the above-mentioned factors/criteria will be considered for contract award. The scoring category and breakdown is as follows: A. Experience and Performance (40%) B. Compliance with relevant laws, regulations, and licensing requirements. (10%) C. Staffing, Resources, and Quality of Services/Materials (50%)
Vendor Name
Electrical Services & Consulting Group LLC
Vendor Address
18-11 Steinway Place
Youth and Community Development
Request Id: 20260415018 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415018
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Saturday Night Lights NAQ
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26025N0571005
Contact Name
Ann Doheny
Email
adoheny@dycd.nyc.gov
Contract Amount
103943
Additional Description 1
<p>To combat gun violence funding has been allocated to Saturday Night Lights (SNL) programing in areas where there has been an increase in crime. SNL is a youth development program that activated spaces throughout the city to provide free high-quality sports and fitness training for youth aged 11-18. These New York City neighborhoods identified based on the analysis of crime data and TRIE neighborhood review. Some located near where the precinct is listed in the top 30 precincts with the highest shootings in New York City. (5 Sites/Providers)</p>
Vendor Name
Commonpoint NY Inc
Vendor Address
58-20 Little Neck Pkwy
Small Business Services
Request Id: 20260415017 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415017
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Small Business Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
FY25 IBSP BOCNET - Queens/Bronx NAE
Selection Method Description
Negotiated Acquisition
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
80125N0017001
Contact Name
Daryl Williams
Email
dwilliams@sbs.nyc.gov
Contract Amount
340000
Additional Description 1
<p>This NAE for the NYC Industrial Business Solutions Program (IBSP)  Business Outreach Center Network Inc. (BOCNET) will reinforce the Citys efforts to support the industrial and manufacturing sector by responding to current and evolving needs while providing the conditions and resources to enable the sector to further grow and advance. </p>
Vendor Name
Business Outreach Center Network Inc.
Vendor Address
85 South Oxford Street
Youth and Community Development
Request Id: 20260415023 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415023
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
Neighborhood Youth Team Sports FY26 NA
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005043
Contact Name
Azma Akther
Email
aakther@dycd.nyc.gov
Contract Amount
50000
Other Info 1
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
Elmcor Youth & Adult Activities Inc
Vendor Address
33-16 108th Street
Administration for Children's Services
Request Id: 20260415025 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415025
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Model Purveyor Contract
Selection Method Description
Renewal
Section Name
Procurement
Pin
06820N8158KXLR002
Contact Name
ALEKSEY LINETSKIY
Contact Phone
(212) 341-3457
Email
alex.linetskiy@acs.nyc.gov
Contract Amount
658380
Vendor Name
FFT Partners LLC
Vendor Address
1221 S Dunn Street
Citywide Administrative Services
Request Id: 20260415026 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415026
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Award
Category Description
Services (other than human services)
Short Title
Blanket Order for Window Treatment BX & QNS
Selection Method Description
M/WBE Noncompetitive Small Purchase
Section Name
Procurement
Pin
85626W0048001
Contact Name
Ava Laughman
Contact Phone
(121) 238-6044
Email
alaughman@dcas.nyc.gov
Contract Amount
100000
Additional Description 1
<p> Labor, materials, and equipment necessary to furnish and install Window Treatments at various DCAS facilities in the Boro of Bronx and Queens </p>
Vendor Name
AAA Electronic Services Inc
Vendor Address
218-10 Hillside Avenue
Youth and Community Development
Request Id: 20260415019 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415019
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Youth and Community Development
Type Of Notice Description
Award
Category Description
Human Services/Client Services
Short Title
FY26 NAQ NYTS Youth Team Sports (YTS)
Selection Method Description
Negotiated Acquisition/Pre-Qualified List
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
26026N0005029
Contact Name
Adele Bartlett
Email
abartlett@dycd.nyc.gov
Contract Amount
50000
Other Info 1
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
Mott Hall Charter School
Vendor Address
1260 Franklin Avenue
Police Department
Request Id: 20260415024 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415024
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Police Department
Type Of Notice Description
Award
Category Description
Goods
Short Title
SEAFLIR 240 HD Camera System & Support Services
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
05626B0003001
Contact Name
Neal Young
Email
neal.young@nypd.org
Contract Amount
793056
Additional Description 1
<p>The NYPD has identified the need to purchase a SEAFLIR 240 HD Multi-spectral camera system, related equipment and support services, for a high performance maritime imaging system designed to identity and track targets, day or night and in inclement weather conditions and heavy seas.</p>
Vendor Name
Focus Camera LLC
Vendor Address
905 McDonald Avenue
Health and Mental Hygiene
Request Id: 20260415015 • Start Date: 2026-04-21T00:00:00.000 • End Date: 2026-04-21T00:00:00.000
Request Id
20260415015
Start Date
2026-04-21T00:00:00.000
End Date
2026-04-21T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Award
Category Description
Goods
Short Title
Testing Instruments and Equipment
Selection Method Description
Sole Source
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81625S0019001
Contact Name
Aria Shahbaz
Email
ashahbaz1@health.nyc.gov
Contract Amount
3000000
Additional Description 1
<p>Pursuant to Section 3-05 of the New York City Procurement Policy Board Rules, the NYC Health Department will enter into a  sole source contract with BIOMERIEUX INC for the purchase of assay kits, reagents, instruments, equipment (including service and maintenance), and other supplies for clinical and environmental public health laboratory testing. BIOMERIEUX INC testing instruments will be utilized in the new Public Health Laboratories in Harlem, NY for diagnostic and surveillance testing, providing viral identification and subtyping of clinical and environmental pathogens. These pathogens, including COVID-19, RSV, Influenza, Zika, West Nile, Powassan virus, EEE, Measles, and Mumps, cause a variety of human diseases.</p>
Vendor Name
Biomerieux Inc
Vendor Address
100 Rodolphe Street
NYC Data AI • Public-data exploration interface