Ask NYC
Browse All Data
Public Safety
Transportation
Health
Buildings
Largest Requirements Contracts
Annually published list of the 10 largest procurement contracts by original contract dollar amount.
Business
Mayor's Office of Contract Services (MOCS)
Dataset rqvv-d722
5 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Fiscal Year
Agency
Vendor name
Purpose
Contract Value
Showing field:
SHOW ALL FIELDS
Showing 30 real records
DOE
Fiscal Year: 2020 • Agency: DOE • Vendor Name: HIGHERSCHOOL PUBLISHING COMPANY
Fiscal Year
2020
Agency
DOE
Vendor Name
HIGHERSCHOOL PUBLISHING COMPANY
Purpose
TITLE 1 NONPUBLIC SUPPLEMENTAL INSTRUCTIONAL SERVICES
Contract Value
62247800.00
DOE
Fiscal Year: 2020 • Agency: DOE • Vendor Name: SDI INC
Fiscal Year
2020
Agency
DOE
Vendor Name
SDI INC
Purpose
DISPOSABLE FOOD SERVICE PRODUCTS AND NON DISPOSABLE ITEMS
Contract Value
53816700.00
DCAS
Fiscal Year: 2020 • Agency: DCAS • Vendor Name: STATE OF NEW YORK
Fiscal Year
2020
Agency
DCAS
Vendor Name
STATE OF NEW YORK
Purpose
PROCURE PRODUCTS FOR NY FROM NYS DEPT OF CORRECTIONS SERVICE CORCRAFT
Contract Value
50000000.00
DOE
Fiscal Year: 2020 • Agency: DOE • Vendor Name: DIA GENERAL CONSTRUCTION INC.
Fiscal Year
2020
Agency
DOE
Vendor Name
DIA GENERAL CONSTRUCTION INC.
Purpose
AGGREGATE CLASS 8 N. MANHATTAN, AGGREGATE CLASS 9 S. MANHATTAN JOB ORDER CONTRACT GENERAL CONSTRUCTION
Contract Value
40782000.00
DOE
Fiscal Year: 2020 • Agency: DOE • Vendor Name: TERI NICHOLS INSTITUTIONAL FOOD MERCHANT LLC
Fiscal Year
2020
Agency
DOE
Vendor Name
TERI NICHOLS INSTITUTIONAL FOOD MERCHANT LLC
Purpose
FOOD DISTRIBUTION SERVICES
Contract Value
39499000.00
DOE
Fiscal Year: 2020 • Agency: DOE • Vendor Name: PRO CON GROUP INC.
Fiscal Year
2020
Agency
DOE
Vendor Name
PRO CON GROUP INC.
Purpose
JOB ORDER CONTRACT FOR GENERAL CONSTRUCTION. AGGREGATE CLASS 4 - N. BROOKLYN, AGGREGATE CLASS 11 E. BRONX
Contract Value
39142700.00
DOE
Fiscal Year: 2020 • Agency: DOE • Vendor Name: DELL MARKETING LP
Fiscal Year
2020
Agency
DOE
Vendor Name
DELL MARKETING LP
Purpose
MICROSOFT SOFTWARE
Contract Value
38328900.00
DOE
Fiscal Year: 2020 • Agency: DOE • Vendor Name: VIA TRANSPORTATION INC
Fiscal Year
2020
Agency
DOE
Vendor Name
VIA TRANSPORTATION INC
Purpose
BUS FLEET TRACKING, RIDE MANAGEMENT, AND NOTIFICATION SYSTEM
Contract Value
36206500.00
DCAS
Fiscal Year: 2020 • Agency: DCAS • Vendor Name: SPRAGUE OPERATING RESOURCES LLC
Fiscal Year
2020
Agency
DCAS
Vendor Name
SPRAGUE OPERATING RESOURCES LLC
Purpose
DIESEL AND BIO DIESEL, BULK DELIVERY AND RACK PICKUP TO PROCURE DIESEL AND BIO DIESEL FOR THE CITY OF NY
Contract Value
35574400.00
DCAS
Fiscal Year: 2020 • Agency: DCAS • Vendor Name: NATIONAL INDUSTRIES FOR THE BLIND
Fiscal Year
2020
Agency
DCAS
Vendor Name
NATIONAL INDUSTRIES FOR THE BLIND
Purpose
PROCURE PRODUCTS FROM NYS PREFERRED SOURCE NYSPSP CATALOG AND STOREHOUSE ITEMS
Contract Value
35000000.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: CDW GOVERNMENT LLC
Fiscal Year
2019
Agency
DoITT
Vendor Name
CDW GOVERNMENT LLC
Purpose
CITYWIDE IT PURCHASING CONTRACT
Contract Value
645259200.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: SHI INTERNATIONAL CORP
Fiscal Year
2019
Agency
DoITT
Vendor Name
SHI INTERNATIONAL CORP
Purpose
CITYWIDE IT PURCHASING CONTRACT
Contract Value
284722600.00
DCAS
Fiscal Year: 2019 • Agency: DCAS • Vendor Name: REV AMBULANCE GROUP ORLANDO INC
Fiscal Year
2019
Agency
DCAS
Vendor Name
REV AMBULANCE GROUP ORLANDO INC
Purpose
TO PROCURE TYPE 1 AMBULANCES FOR THE NYC FIRE DEPARTMENT AMBULANCE, TYPE 1 FOR FDNY
Contract Value
162727200.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Fiscal Year
2019
Agency
DoITT
Vendor Name
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Purpose
TO ADJUST START/END DATE AND ADD AUTHORIZED USER AGENCIES VOIP EQUIPMENT AND SERVICES MASTER SERVICE AGREEMENT
Contract Value
120022500.00
DoITT
Fiscal Year: 2019 • Agency: DoITT • Vendor Name: PHILIP M CASCIANO ASSOC., INC PMC ASSOCIATES
Fiscal Year
2019
Agency
DoITT
Vendor Name
PHILIP M CASCIANO ASSOC., INC PMC ASSOCIATES
Purpose
Vertex Two-Way Radio Communications Equipment, Services, Parts, Support and Accessories
Contract Value
65720100.00
DCAS
Fiscal Year: 2019 • Agency: DCAS • Vendor Name: MACK TRUCKS INC
Fiscal Year
2019
Agency
DCAS
Vendor Name
MACK TRUCKS INC
Purpose
PROCURE 16 CUBIC YARD MINIMUM 6X4 SALT SPREADER W/SNOW PLOW TRUCK
Contract Value
48305000.00
DCAS
Fiscal Year: 2019 • Agency: DCAS • Vendor Name: MICHAEL STAPLETON ASSOCIATES, LTD.
Fiscal Year
2019
Agency
DCAS
Vendor Name
MICHAEL STAPLETON ASSOCIATES, LTD.
Purpose
TO PROCURE EXPLOSIVES DETECTION CANINE SERVICES GSA
Contract Value
40072000.00
DCAS
Fiscal Year: 2019 • Agency: DCAS • Vendor Name: SPRAGUE OPERATING RESOURCES LLC
Fiscal Year
2019
Agency
DCAS
Vendor Name
SPRAGUE OPERATING RESOURCES LLC
Purpose
TO PROCURE DIESEL & BIODIESEL FUEL FOR THE CITY OF NY, BULK DELIVERY & RACK PICK UP
Contract Value
35574400.00
DCAS
Fiscal Year: 2019 • Agency: DCAS • Vendor Name: SEAGRAVE FIRE APPARATUS LLC
Fiscal Year
2019
Agency
DCAS
Vendor Name
SEAGRAVE FIRE APPARATUS LLC
Purpose
SINGLE REAR AXLE, 2000 GPM PUMPER APPARATUS FOR FDNY TRUCK
Contract Value
29199500.00
DCAS
Fiscal Year: 2019 • Agency: DCAS • Vendor Name: GABRIELLI TRUCK SALES LTD
Fiscal Year
2019
Agency
DCAS
Vendor Name
GABRIELLI TRUCK SALES LTD
Purpose
PROCURE 18 CUBIC YARD DUMP TRUCKS W/SNOW PLOW HITCH TRUCK FOR DSNY
Contract Value
26750200.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: MACK TRUCKS INC
Fiscal Year
2018
Agency
DCAS
Vendor Name
MACK TRUCKS INC
Purpose
25 CUBIC YARD REAR LOADING COLLECTION TRUCKS SNOW PLOW HITCH TRUCK, 25 C.Y. REAR LOADING COLLECTION - DSNY
Contract Value
195385800.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: MACK TRUCKS INC
Fiscal Year
2018
Agency
DCAS
Vendor Name
MACK TRUCKS INC
Purpose
DUAL COMPARTMENT REAR LOADING COLLECTION TRUCKS W/ SNOW PLOW TRUCK, 25 C.Y. DUAL COMPARTMENT COLLECTION - DSNY
Contract Value
134288500.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: GENUINE PARTS COMPANY
Fiscal Year
2018
Agency
DCAS
Vendor Name
GENUINE PARTS COMPANY
Purpose
CITYWIDE AUTOMOTIVE PARTS, SUPPLY AND STAFFING
Contract Value
129181500.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: GLOBAL ENVIRONMENTAL PRODUCTS INC
Fiscal Year
2018
Agency
DCAS
Vendor Name
GLOBAL ENVIRONMENTAL PRODUCTS INC
Purpose
PROCURE STREET SWEEPERS, 5 C.Y. MID DUMP, FOR THE CITY OF NY STREET SWEEPER, FOUR (4) WHEEL, 5 C.Y. MID DUMP
Contract Value
86645400.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: Environmental Operating Solutions, Inc.
Fiscal Year
2018
Agency
DCAS
Vendor Name
Environmental Operating Solutions, Inc.
Purpose
TO PROCURE GLYCEROL (GLYCERIN BASED SOLUTION) FOR NYC, D.E.P GLYCEROL (DEP)
Contract Value
76657000.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: PARK SURGICAL CO. INC.
Fiscal Year
2018
Agency
DCAS
Vendor Name
PARK SURGICAL CO. INC.
Purpose
PROCURE PHARMACEUTICALS FOR FDNY EMS. PHARMACEUTICALS FOR FDNY EMS
Contract Value
64256300.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: Kimble Mixer Company
Fiscal Year
2018
Agency
DCAS
Vendor Name
Kimble Mixer Company
Purpose
25 CY DUAL COMPRTM REAR LOADING COLLECTION TRUCKS WITH SNOW TRUCK, COLLECTION, DUAL CONPRTM 25CY - DSNY (RE-AD)
Contract Value
49403100.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: Kimble Mixer Company
Fiscal Year
2018
Agency
DCAS
Vendor Name
Kimble Mixer Company
Purpose
PROCURE 25 CUBIC YARD REAR LOADING COLLECTION TRUCKS W/SNOW TRUCK, 25 C.Y. REAR LOADING COLLECTION - DSNY
Contract Value
41532300.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: UNITED RENTALS (NORTH AMERICA) INC
Fiscal Year
2018
Agency
DCAS
Vendor Name
UNITED RENTALS (NORTH AMERICA) INC
Purpose
RENTAL EQUIPMENT TO MANAGE NYC TRANSPORTANT INFRASTRUCTURE EQUIPMENT, RENTAL OF VARIOUS I - DOT
Contract Value
23353300.00
DCAS
Fiscal Year: 2018 • Agency: DCAS • Vendor Name: GABRIELLI TRUCK SALES LTD
Fiscal Year
2018
Agency
DCAS
Vendor Name
GABRIELLI TRUCK SALES LTD
Purpose
TO PROCURE TRUCKS, HEAVY DUTY 4X4, FOR CITY OF N.Y. TRUCK, HEAVY DUTY 4X4, SPREADER/3.5 C.Y. DUMP BODY
Contract Value
19337400.00
