Agency: OFFICE OF EMERGENCY MANAGEMENT
View on Databook2025 Contracts Count
58
2025 Contract Value
$102,678,413
Agency Insights
Monthly Activity (Last 5 Years)
Contract Spending by Year
Top 10 Vendors Since 2021
| Contract ID | Title | Vendor | Amount | Start Date | End Date |
|---|---|---|---|---|---|
| Fresh Air Compressor | MUNICIPAL EMERGENCY SVCS INC | $90,818 | 03/01/2026 | 02/28/2027 | |
| 01726S0001-ReadyNY Event Management Database | Ungerboeck Systems International LLC | $250,000 | 07/01/2025 | 06/30/2030 | |
| 01726Z0002-Notify NYC Campaign FY26 | MALONE CREATIVE GROUP LLC | $180,000 | 01/21/2026 | 03/25/2026 | |
| CT1-017-20258803722 | Metallic VM and File Backup & Recovery Amendment #1 | COMPULINK TECHNOLOGIES INC | $98,173 | 10/01/2024 | 09/30/2026 |
| CTA1-017-20258806362 | 01725Z0001-Notify NYC Campaign FY25 Amendment #2 | MALONE CREATIVE GROUP LLC | $0 | 05/19/2025 | 03/25/2026 |
| CT1-017-20268801783 | Realtime Detection Services | Dataminr, Inc. | $78,500 | 11/30/2025 | 11/29/2026 |
| CT1-017-20268803010 | Security Systems Maintenance | A+ TECHNOLOGY & SECURITY SOLUTIONS INC | $95,906 | 09/01/2025 | 08/31/2027 |
| CT1-017-20268801795 | Interagency Communications Committee Support | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $149,844 | 09/30/2025 | 09/30/2028 |
| CT1-017-20268801475 | UPS Equipment | ITEGIX LLC | $41,900 | 07/01/2025 | 06/30/2026 |
| CT1-017-20268802668 | ESRI Advantage Program | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $187,093 | 11/01/2025 | 10/31/2026 |
| CT1-017-20268802460 | ArcServe UDP Premium Edition Annual Renewal | COMPULINK TECHNOLOGIES INC | $21,292 | 07/01/2025 | 06/30/2026 |
| CTA1-017-20258806362 | 01725Z0001-Notify NYC Campaign FY25 Amendment #1 | MALONE CREATIVE GROUP LLC | $0 | 05/19/2025 | 09/30/2025 |
| CT1-017-20268803650 | ArcGIS ESRI Annual Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $106,357 | 08/29/2025 | 08/28/2026 |
| CT1-017-20268803420 | Dell Powerstore for Storage Scalability | QUALITY AND ASSURANCE TECHNOLOGY CORP | $105,015 | 08/01/2025 | 07/31/2026 |
| CT1-017-20268801534 | Graphic Design Services | THE DESIGN AND BRANDING COMPANY INC | $250,000 | 07/01/2025 | 06/30/2027 |
| CT1-017-20258808659 | UAS Drones and Accompanying Equipment | FINESSE CREATIONS INC | $98,850 | 06/01/2025 | 06/30/2025 |
| CT1-017-20268800885 | Metallic Cloud Annual Maintenance | K SYSTEMS SOLUTIONS LLC | $40,007 | 07/01/2025 | 06/30/2026 |
| CT1-017-20258808357 | Lenovo Laptops FY25 | COMPULINK TECHNOLOGIES INC | $99,995 | 06/01/2025 | 06/30/2025 |
| CT1-017-20268800646 | Sharefile Service Unlimited Advanced | K SYSTEMS SOLUTIONS LLC | $56,696 | 07/01/2025 | 06/30/2026 |
| UPS Equipment for Network and Server Protection | DELL MARKETING LP | $41,356 | 07/01/2025 | 06/30/2026 | |
| CTA1-017-20268800815 | 01725Z0003-2025 Emergency Sheltering Campaign | VENUS MEDIA LLC | $150,000 | 07/14/2025 | 11/16/2025 |
| CTA1-017-20268800824 | 01725Z0002-Emergency Preparedness Ads for Summer 2025 | WOLFE- DOYLE ADVERTISING NY INC | $150,000 | 07/01/2025 | 08/31/2025 |
| CT1-017-20268801060 | Third-Party Logistics Services Renewal #3 | GXO LOGISTICS WORLDWIDE LLC | $50,000,000 | 12/01/2025 | 11/30/2028 |
| CTA1-017-20258802808 | THIRA & SPR for NYC Urban Area Amendment #1 | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $200,000 | 08/01/2024 | 01/31/2026 |
| CT1-017-20258807233 | Lenovo ThinkStation P3 Purchase for Enhanced Efficiency | DERIVE TECHNOLOGIES LLC | $198,128 | 05/01/2025 | 06/30/2025 |
| UAS Drones and Accompanying Equipment | INTERNATIONAL TRENDZ LLC | $83,205 | 05/01/2025 | 06/30/2025 | |
| CT1-017-20238808044 | 01722S0001-Community Preparedness Database Amendment #1 | VisionLink, Inc. | $0 | 09/01/2022 | 08/31/2025 |
| CT1-017-20258808976 | 01725S0001-Building Maintenance Systems | SIEMENS INDUSTRY INC | $235,170 | 01/01/2025 | 12/31/2027 |
| CTA1-017-20248807061 | Training and Exercise Support Amendment #1 | L2 DEFENSE INC | $250,000 | 02/01/2024 | 02/28/2028 |
| CT1-017-20258806513 | 01724S0002-Critical Event Management (CEM) Platform | EVERBRIDGE INC | $915,000 | 07/01/2024 | 06/30/2027 |
| CT1-017-20258800677 | Notify NYC Communications Program Renewal#2 Amendment#3 | EVERBRIDGE INC | $0 | 12/31/2024 | 12/30/2026 |
| CTA1-017-20258806362 | 01725Z0001-Notify NYC Campaign FY25 | MALONE CREATIVE GROUP LLC | $240,000 | 05/19/2025 | 09/30/2025 |
| CT1-017-20210003378 | Ready New York Event Management System Amendment #1 | Ungerboeck Systems International LLC | $0 | 07/01/2020 | 06/30/2025 |
| CTA1-017-20248807797 | 01723Z0008-Grant Management Consultants Amendment #1 | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $701,060 | 04/01/2024 | 02/28/2028 |
| CT1-017-20248805347 | Graphic Design Services Amendment #2 | THE DESIGN AND BRANDING COMPANY INC | $0 | 07/01/2023 | 06/30/2025 |
| CT1-017-20258802232 | In-Person Interpretation Services Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 07/01/2024 | 06/30/2025 |
| CT1-017-20268804132 | COOP Application Software | SLAM Technical Services LLC | $634,226 | 01/01/2026 | 12/31/2029 |
| MMA1-017-20228805604 | MSA Amendment #1 | THORNTON TOMASETTI INC | $0 | 03/01/2022 | 02/28/2025 |
| CTA1-017-20248803850 | Urban Risk Index Web-Based Tool Enhancement Amendment #1 | ARCADIS OF NEW YORK INC | $25,000 | 11/01/2023 | 02/28/2025 |
| CT1-017-20248807207 | Facility Management Services for Asylum Seekers Amendment #1 | QUALITY FACILITY SOLUTIONS CORP | $0 | 10/15/2023 | 06/30/2025 |
| MMA1-017-20258806518 | MSA Renewal #1 | GUIDEHOUSE INC | $1,385,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806029 | MSA Renewal #1 | GARTNER INC | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806515 | MSA Renewal #1 | ERNST & YOUNG, LLP | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806722 | MSA Renewal #1 | SPIN GLOBAL LLC | $742,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258807462 | MSA Renewal #1 | RF WILKINS CONSULTANTS | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806027 | MSA Renewal #1 | EDUCATIONAL DATA SYSTEMS INC | $385,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806391 | MSA Renewal #1 | NATIONAL DISASTER RECOVERY TECHNICAL ASSISTANCE CONSULTANTS | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806394 | MSA Renewal #1 | NODI SOLUTIONS LLC | $1,099,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806393 | MSA Renewal #1 | L2 DEFENSE INC | $742,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806604 | MSA Renewal #1 | INTEGRATED SOLUTIONS CONSULTING CORP | $714,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806980 | MSA Renewal #1 | INNOVATIVE EMERGENCY MANAGEMENT INC | $2,980,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806520 | MSA Renewal #1 | DESIMONE CONSULTING ENGINEERING DPC | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806875 | MSA Renewal #1 | Monroe Group Ny LLC | $1,909,100 | 03/01/2025 | 02/28/2028 |
| CT1-017-20258803559 | Metallic Office 365 Backup and Recovery Annual Maintenance | K SYSTEMS SOLUTIONS LLC | $37,874 | 07/01/2024 | 06/30/2025 |
| MMA1-017-20258806390 | MSA Renewal #1 | INCIDENT MANAGEMENT SOLUTIONS INC | $357,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806679 | MSA Renewal #1 | THORNTON TOMASETTI INC | $909,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806449 | MSA Renewal #1 | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $3,365,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806392 | MSA Renewal #1 | KPMG LLP | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806678 | MSA Renewal #1 | TETRA TECH INC | $3,365,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258807111 | MSA Renewal #1 | TRC ENGINEERS INC | $1,623,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806142 | MSA Renewal #1 | DELOITTE & TOUCHE LLP | $3,365,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806676 | MSA Renewal #1 | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $1,714,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806026 | MSA Renewal #1 | DELAN ASSOCIATES INC | $385,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806758 | MSA Renewal #1 | CONSTANT AND ASSOCIATES INC | $714,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806141 | MSA Renewal #1 | CohnReznick LLP | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806025 | MSA Renewal #1 | CDR MAGUIRE INC | $1,357,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806024 | MSA Renewal #1 | THE CADMUS GROUP LLC | $3,365,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258805975 | MSA Renewal #1 | C2 Technologies Inc | $385,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806876 | MSA Renewal #1 | TIDAL BASIN GOVERNMENT CONSULTING LLC | $1,071,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258805793 | MSA Renewal #1 | Boomi Environmental LLC | $1,000,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258805976 | MSA Renewal #1 | Ascenttra | $357,000 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258805972 | MSA Renewal #1 | ARMADA LTD | $357,000 | 03/01/2025 | 02/28/2028 |
| CT1-017-20258806260 | Fire Guards Services | MRNY CONSULTING SOLUTIONS LLC | $1,500,000 | 11/01/2024 | 10/31/2025 |
| MMA1-017-20258805978 | MSA Renewal #1 | ARCADIS OF NEW YORK INC | $3,365,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258805973 | MSA Renewal #1 | AC DISASTER CONSULTING LLC | $2,623,100 | 03/01/2025 | 02/28/2028 |
| MMA1-017-20258806724 | MSA Renewal #1 | WSP USA SOLUTIONS INC | $3,365,100 | 03/01/2025 | 02/28/2028 |
| CT1-017-20258805317 | CTR5250416 - 01723P0002001 - Emergency Translation Services | LANGUAGE BANK INC | $750,000 | 09/01/2024 | 08/31/2029 |
| CTA1-017-20197203121 | NYCEM Systems Integration Services Amendment #3 | GCOM SOFTWARE LLC | $0 | 07/01/2018 | 06/30/2025 |
| CT1-017-20258802850 | Inflatable Boat for USAR | SIMBIO USA INC | $45,327 | 08/26/2024 | 06/30/2025 |
| CTA1-017-20258802808 | THIRA & SPR for NYC Urban Area | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $119,060 | 08/01/2024 | 01/31/2026 |
| CT1-017-20258802351 | Consulting Firm to Assist with Surge Staffing Renewal #1 | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $65,000,000 | 10/01/2024 | 09/30/2026 |
| CT1-017-20258802220 | 01723P0003-Financial Service Provider - CDBG Funded | CITIZENS COMMITTEE FOR NEW YORK CITY INC | $10,000,000 | 08/01/2024 | 07/30/2030 |
| CT1-017-20258802232 | In-person interpretation services at respite sites | ACCURATE COMMUNICATION INC | $3,000,000 | 07/01/2024 | 06/30/2025 |
| CT1-017-20258802506 | Generator Preventative Maintenance Renewal #3 | Weld Power Service Company Inc | $100,000 | 08/01/2024 | 07/31/2026 |
| CTA1-017-20258802486 | 01724Z0005-Know Your Zone Advertising Services | SOUND COMMUNICATIONS, INC. | $80,000 | 08/01/2024 | 10/31/2024 |
| Citrix Workspace Annual Maintenance | K SYSTEMS SOLUTIONS LLC | $122,871 | 07/14/2024 | 06/30/2025 | |
| CT1-017-20258801418 | Citrix ShareFile Service Unlimited Advanced Annual Maint. | COMPULINK TECHNOLOGIES INC | $68,553 | 07/01/2024 | 06/30/2025 |
| CT1-017-20248803412 | Emergency Laundry Service for Asylum Seekers Amendment #1 | CRC-MANAGEMENT CO LLC | $0 | 06/19/2023 | 12/31/2024 |
| CT1-017-20248808152 | MTA Bus Advertising Services Sole Source Renewal #1 | OUTFRONT MEDIA GROUP LLC | $300,000 | 06/01/2023 | 05/31/2025 |
| CT1-017-20258800677 | Notify NYC Communications Program Renewal #2 | EVERBRIDGE INC | $1,500,000 | 12/31/2024 | 12/30/2026 |
| CT1-017-20258801811 | JIT Flood Protection Measures & Assoc Svcs Renewal #1 | TULLY CONSTRUCTION CO. INC. | $20,000,000 | 06/01/2024 | 05/31/2026 |
| CT1-017-20258803461 | Meals Ready to Eat and Vendor Managed Inventory Services R1 | LUXFER MAGTECH | $1,500,000 | 07/01/2024 | 06/30/2026 |
| CT1-017-20258801773 | Custom Learning and Development Solution | MYCA Multimedia & Training Solutions LLC | $250,000 | 08/01/2024 | 07/31/2027 |
| CT1-017-20258800531 | ThinkStation P3 Tiny Intel Core | COMPULINK TECHNOLOGIES INC | $197,456 | 07/01/2024 | 09/30/2024 |
| CTA1-017-20258801100 | 01724Z0004-Beat The Heat Advertising | MALONE CREATIVE GROUP LLC | $80,000 | 06/01/2024 | 09/21/2024 |
| CT1-017-20248800979 | Audio-Visual Software Equipment Maintenance - Amendment #1 | AVI-SPL LLC | $0 | 07/01/2023 | 06/30/2026 |
| CT1-017-20258801042 | IFPM Landscaping and Maintenance Services | INTEGRITY GENERAL CONTRACTORS INC | $100,000 | 07/01/2024 | 06/30/2026 |
| CT1-017-20248805347 | Graphic Design Services Amendment #1 | THE DESIGN AND BRANDING COMPANY INC | $0 | 07/01/2023 | 12/31/2024 |
| CT1-017-20238800979 | Sign Language Interpretation Services Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 05/01/2022 | 04/30/2026 |
| CT1-017-20258802361 | ArcGIS Online Annual Renewal | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $35,186 | 08/29/2024 | 08/28/2025 |
| CT1-017-20258802930 | Maintenance of DisasterLAN (DLAN) system | BUFFALO COMPUTER GRAPHICS INC | $623,516 | 09/07/2024 | 09/06/2029 |
| Emergency Preparedness Advertising Services Renewal #2 | ADVERTISING COUNCIL INC THE | $0 | 10/01/2024 | 09/30/2027 | |
| CT1-017-20248802916 | Emergency Plumbing Services for Respite Centers Amendment #1 | JOSEPHINE THE PLUMBER LLC | $0 | 06/13/2023 | 06/12/2025 |
| CT1-017-20258802362 | ArcGIS Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $69,598 | 08/29/2024 | 08/28/2025 |
| CT1-017-20248805399 | Copyeditor for Hazard Mitigation Plan Amendment #1 | INCLUSIVE MEDIA SOLUTIONS LLC | $0 | 09/01/2023 | 06/30/2024 |
| CT1-017-20258801937 | Citywide Asset Logistics Management System (CALMS) Renewal#2 | WSP USA INC | $1,500,000 | 07/01/2024 | 06/30/2027 |
| Assignment from CTR 20190000031 (CALMS) Renewal #1 | WSP USA INC | $0 | 07/01/2018 | 06/30/2021 | |
| CT1-017-20258802749 | Just-In Time Transportation for Respite Centers | KIDAULT KAR LLC | $500,000 | 02/01/2024 | 07/31/2024 |
| CT1-017-20258802755 | In-Person Interpretation Services | ACCURATE COMMUNICATION INC | $250,000 | 07/01/2024 | 06/30/2027 |
| CT1-017-20201408030 | Program Consulting Firm to Assist with Surge Staffing | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $0 | 10/01/2019 | 09/30/2024 |
| CT1-017-20248807422 | 01724S0001-MTA Bus Advertising Services Sole Source | OUTFRONT MEDIA GROUP LLC | $300,000 | 06/01/2023 | 05/31/2025 |
| CT1-017-20258801830 | Advance Warning System Renewal #3 | GCOM SOFTWARE LLC | $402,867 | 05/15/2024 | 05/14/2026 |
| CTA1-017-20248807797 | 01723Z0008-Grant Management Consultants | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $498,940 | 04/01/2024 | 02/28/2028 |
| CT1-017-20211412918 | Medical Supplies for COVID-19 Amendment #1 | MEDLINE INDUSTRIES LP | $0 | 07/31/2020 | 08/31/2024 |
| CTA1-017-20248807061 | Emergency Management Related Training and Exercise Support | L2 DEFENSE INC | $250,000 | 02/01/2024 | 02/28/2028 |
| CT1-017-20258801518 | Custom Training Solutions | Celeritas Solutions, LLC | $250,000 | 02/29/2024 | 02/28/2027 |
| CT1-017-20248806687 | FortiGate-401F Hardware Plus Upgrade | SHI INTERNATIONAL CORP | $26,501 | 12/01/2023 | 06/30/2024 |
| CT1-017-20248805983 | HP Server Enterprise Server Annual Renewal | COMPULINK TECHNOLOGIES INC | $41,493 | 07/01/2023 | 06/30/2024 |
| CT1-017-20248805538 | COOP Planning Software | Virtual Corporation LLC | $61,429 | 01/30/2024 | 01/29/2025 |
| CT1-017-20248805602 | 01723S0001-Learning Management System | ABSORB SOFTWARE INC | $333,741 | 12/22/2023 | 12/21/2028 |
| CT1-017-20201408030 | Surge Staffing Amendment #4 | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $0 | 10/01/2019 | 09/30/2024 |
| CT1-017-20248805399 | Copyeditor for Hazard Mitigation Plan | INCLUSIVE MEDIA SOLUTIONS LLC | $23,750 | 09/01/2023 | 06/30/2024 |
| CT1-017-20248804313 | Realtime Detection Services | Dataminr, Inc. | $210,642 | 01/01/2024 | 11/29/2025 |
| CTA1-017-20238806866 | Backwater Valves Study Amendment #1 | ARCADIS OF NEW YORK INC | $0 | 03/15/2023 | 02/29/2024 |
| CT1-017-20248807207 | Emergency Facility Management Services for Asylum Seekers | QUALITY FACILITY SOLUTIONS CORP | $3,500,000 | 10/15/2023 | 06/30/2025 |
| CTA1-017-20197203121 | NYCEM Systems Integration Services Amendment #2 | GCOM SOFTWARE LLC | $0 | 07/01/2018 | 06/30/2024 |
| CTA1-017-20248803850 | Urban Risk Index Web-Based Tool Enhancement | ARCADIS OF NEW YORK INC | $149,809 | 11/01/2023 | 02/28/2025 |
| CT1-017-20228803098 | E-Team Renewal #2 Amendment #2 | NC4 PUBLIC SECTOR LLC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-017-20258801805 | Videography Services | Prosper Entertainment Group LLC | $250,000 | 07/01/2024 | 06/30/2025 |
| CTA1-017-20248803281 | Post-Disaster Housing Recovery Study | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $449,215 | 10/10/2023 | 10/09/2024 |
| CTA1-017-20217202027 | Citywide Incident Management Strategy Support-Change Order | GARTNER INC | $0 | 10/15/2020 | 06/30/2023 |
| CT1-017-20248804071 | Security Maintenance Renewal | A+ TECHNOLOGY & SECURITY SOLUTIONS INC | $87,906 | 09/01/2023 | 08/31/2025 |
| CT1-017-20211403169 | Stockpile Management for COVID19 ext | AGILITI HEALTH INC | $0 | 07/14/2020 | 10/13/2023 |
| CT1-017-20248805347 | Graphic Design Services | THE DESIGN AND BRANDING COMPANY INC | $180,000 | 07/01/2023 | 06/30/2025 |
| CT1-017-20248803412 | Emergency Laundry Service for Asylum Seekers Respite Centers | CRC-MANAGEMENT CO LLC | $1,100,000 | 06/19/2023 | 12/31/2024 |
| CT1-017-20248804336 | ArcGIS Online Renewal | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $37,173 | 07/01/2023 | 06/30/2024 |
| CTA1-017-20248802568 | 01723Z0011- Realtime Event Detection Services | Dataminr, Inc. | $162,250 | 07/01/2023 | 12/31/2023 |
| CT1-017-20248802916 | Emergency Plumbing Services for Respite Centers | JOSEPHINE THE PLUMBER LLC | $600,000 | 06/13/2023 | 06/12/2025 |
| CT1-017-20248802525 | Tactical Uniforms and Accessories | SNAPPY SOLUTIONS INC | $50,850 | 07/01/2023 | 06/30/2024 |
| CTA1-017-20238808360 | 01723Z0009-Financial Services for SCTR | CITIZENS COMMITTEE FOR NEW YORK CITY INC | $2,500,000 | 05/15/2023 | 05/14/2024 |
| CT1-017-20238808388 | Microsoft Surface Laptop 5 Devices | AMERICAN COMPUTER CONSULTANTS INC | $91,328 | 05/24/2023 | 06/30/2023 |
| CT1-017-20248801295 | Citrix Workspace and ADC Annual Maintenance | COMPULINK TECHNOLOGIES INC | $148,020 | 07/01/2023 | 06/30/2024 |
| CTA1-017-20238808396 | 01723Z0007-Realtime Event Detection Services | Dataminr, Inc. | $162,250 | 01/01/2023 | 06/30/2023 |
| CTA1-017-20248803177 | 01723Z0003-Family Assistance Center Planning | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $70,000 | 07/01/2023 | 06/30/2024 |
| CT1-017-20248801297 | Annual Maintenance Fortinet | SHI INTERNATIONAL CORP | $74,713 | 07/01/2023 | 06/30/2024 |
| CT1-017-20248804486 | GIS Software Annual Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $73,509 | 07/01/2023 | 06/30/2024 |
| CT1-017-20201408030 | Surge Staffing Amendment #3 | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $0 | 10/01/2019 | 09/30/2024 |
| CT1-017-20238808124 | Dell PowerStore 3200T - Storage Area Network Devices. | QUALITY AND ASSURANCE TECHNOLOGY CORP | $388,657 | 05/15/2023 | 05/15/2026 |
| CT1-017-20248800979 | Audio-Visual Software Equipment Maintenance Renewal #1 | AVI-SPL LLC | $416,880 | 07/01/2023 | 06/30/2026 |
| CT1-017-20248803821 | Interagency Communications Committee Support | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $150,000 | 07/01/2023 | 09/11/2025 |
| CTA1-017-20238807210 | 01723Z0005-Disaster Readiness Mobilization Plan Task Order | STRATEGIC SECURITY CORP | $50,000 | 07/01/2022 | 03/31/2023 |
| MMA1-017-20258806537 | OCEC Category 14: Base Camp Provider Renewal #1 | STRATEGIC SECURITY CORP | $54,000,000 | 04/01/2023 | 03/31/2026 |
| OCEC Category 14: Base Camp Provider Renewal #1 | RAPID DEPLOYMENT INC | $0 | 04/01/2023 | 03/31/2026 | |
| MMA1-017-20258801128 | OCEC: Category 12: Transportation Contracts Renewal #1 | SUBURBAN TRAILS INC. | $0 | 07/01/2023 | 06/30/2026 |
| Custom Training Solutions Renewal Renewal #2 Assignment #2 | Celeritas Solutions, LLC | $160,000 | 03/01/2022 | 02/28/2024 | |
| CT1-017-20238806317 | Third-Party Logistics Services Renewal #2 | GXO LOGISTICS WORLDWIDE LLC | $55,000,000 | 12/01/2022 | 11/30/2025 |
| CT1-017-20238806714 | Audio-Visual Software Equipment Maintenance | AVI-SPL LLC | $34,700 | 01/01/2021 | 06/30/2023 |
| CT1-017-20238807208 | Dell MX Blade Enclosure System | ITEGIX LLC | $215,701 | 03/01/2023 | 02/28/2028 |
| CTA1-017-20238806866 | Backwater Valves Study | ARCADIS OF NEW YORK INC | $300,000 | 03/15/2023 | 02/29/2024 |
| CT1-017-20258803722 | Metallic VM and File Backup & Recovery | COMPULINK TECHNOLOGIES INC | $98,136 | 10/01/2024 | 09/30/2025 |
| MMA1-017-20228806189 | Real Time Event Detection Services Amendment #1 | Dataminr, Inc. | $0 | 01/01/2022 | 12/31/2023 |
| CTA1-017-20238805826 | Loss Estimation Modeling - Task Order | INNOVATIVE EMERGENCY MANAGEMENT INC | $99,153 | 01/01/2023 | 06/30/2023 |
| CT1-017-20238805346 | Third-Party Logistics Services | GXO LOGISTICS WORLDWIDE LLC | $26,220,968 | 08/02/2021 | 11/28/2022 |
| CT1-017-20238805283 | Emergency Services for Asylum Seekers | SLSCO LP | $135,000,000 | 10/11/2022 | 10/16/2023 |
| CT1-017-20238807770 | EMC SAN HW Annual Renewal | QED INC | $52,878 | 12/01/2022 | 06/30/2023 |
| CT1-017-20238807311 | Maintenance of Disaster LAN (DLAN) system | BUFFALO COMPUTER GRAPHICS INC | $151,531 | 03/10/2023 | 09/06/2024 |
| CT1-017-20238806614 | COOP Planning Software Renewal | Virtual Corporation LLC | $92,144 | 09/01/2022 | 01/29/2024 |
| MMA1-017-20238803744 | Financial Service Provider for SCTR | CITIZENS COMMITTEE FOR NEW YORK CITY INC | $75,000,000 | 12/01/2022 | 11/30/2027 |
| CT1-017-20238803107 | Insurance Coverage for the City's Medical PPE Stockpile | WILLIS TOWERS WATSON NORTHEAST INC | $717,111 | 08/07/2022 | 08/06/2023 |
| CT1-017-20228801536 | VIDEOGRAPHER SERVICES Renewal #2 Amendment #1 | SPLASH STUDIOS INC | $0 | 02/19/2021 | 02/18/2023 |
| CT1-017-20238808044 | 01722S0001-Community Preparedness Database | VisionLink, Inc. | $265,586 | 09/01/2022 | 08/31/2025 |
| CT1-017-20228807362 | LEARNING MANAGEMENT SYSTEM Amendment #1 | ABSORB SOFTWARE INC | $0 | 12/22/2021 | 12/21/2023 |
| CTA1-017-20238801909 | 01722Z0006-Realtime Event Detection Services | Dataminr, Inc. | $162,250 | 07/01/2022 | 12/31/2022 |
| CT1-017-20238802024 | HP Enterprise Server Annual Support Service | DERIVE TECHNOLOGIES LLC | $76,595 | 07/01/2022 | 06/30/2023 |
| CT1-017-20238802883 | Annual Maintenance for Citrix Products | KNOT TECHNOLOGY SOLUTIONS LLC | $128,905 | 07/01/2022 | 06/30/2023 |
| CT1-017-20238801564 | Fortinet Annual 24x7 Maintenance and Support | SHI INTERNATIONAL CORP | $47,753 | 07/01/2022 | 06/30/2023 |
| CT1-017-20238804825 | Notify NYC Communications Program Renewal #1 | EVERBRIDGE INC | $1,500,000 | 12/31/2022 | 12/30/2024 |
| CTA1-017-20217202027 | Citywide Incident Management Strategy Support-Change Order | GARTNER INC | $0 | 10/15/2020 | 10/31/2022 |
| CT1-017-20238805007 | Generator Preventative Maintenance | Weld Power Service Company Inc | $100,000 | 08/01/2022 | 07/31/2024 |
| CT1-017-20211419202 | COVID-19 Vaccination Site Property Management Services | SLSCO LP | $0 | 03/03/2021 | 12/31/2022 |
| CT1-017-20238802812 | IFPM Landscaping and Maintenance Services | U ARIAS CORPORATION | $100,000 | 07/01/2022 | 06/30/2023 |
| CTA1-017-20228808227 | 01722Z0005-Realtime Event Detection Services | Dataminr, Inc. | $249,975 | 01/01/2022 | 06/30/2022 |
| CT1-017-20238800994 | ArcServe UDP Premium Edition | COMPCITI BUSINESS SOLUTIONS, INC. | $28,680 | 07/01/2022 | 06/30/2023 |
| Suburban Truck for USAR | EAGLE AUTO MALL SALES INC | $62,458 | 04/11/2022 | 06/30/2022 | |
| CT1-017-20238800979 | Sign Language Interpretation Services | ACCURATE COMMUNICATION INC | $250,000 | 05/01/2022 | 04/30/2026 |
| CT1-017-20238803078 | In-Person Interpretation Services | ACCURATE COMMUNICATION INC | $250,000 | 07/01/2022 | 06/30/2024 |
| CT1-017-20228808535 | Microsoft Surface Pro-8 Devices | Mola Group Corp | $85,729 | 05/01/2022 | 04/30/2025 |
| CT1-017-20228808536 | Lenovo Desktops and Monitors | COMPULINK TECHNOLOGIES INC | $103,238 | 05/01/2022 | 04/30/2027 |
| CT1-017-20238802356 | Dell EMC MX9116n Fabric Switching Engine | QUALITY AND ASSURANCE TECHNOLOGY CORP | $85,546 | 07/01/2022 | 06/30/2027 |
| CT1-017-20228803412 | Travel Card Services Amendment #1 | CITIBANK, N.A. | $0 | 04/07/2021 | 10/06/2022 |
| CT1-017-20238802051 | ARC GIS Online Renewal | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $31,750 | 07/01/2022 | 06/30/2023 |
| CT1-017-20238801003 | Annual Maintenance for GIS Software | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $62,800 | 07/01/2022 | 06/30/2023 |
| CT1-017-20228808546 | Stairway Tile Removal, Disposal and Replacement | EXCEED FLOORING INC | $47,765 | 04/01/2022 | 06/30/2022 |
| CT1-017-20228806571 | CISCO Catalyst Sytem | Mola Group Corp | $51,637 | 05/01/2022 | 04/30/2025 |
| CT1-017-20238800816 | Emergency Translations Services Renewal #1 | LANGUAGE BANK INC | $250,000 | 07/01/2022 | 06/30/2024 |
| MMA1-017-20238802715 | Radio Advertising Services - MediaCo Holding Renewal #1 | MEDIACO HOLDING INC | $250,000 | 07/01/2022 | 06/30/2024 |
| MMA1-017-20238800799 | Radio Advertising Services - Capstar Renewal #1 | CAPSTAR RADIO OPERATING COMPANY | $250,000 | 07/01/2022 | 06/30/2024 |
| CT1-017-20238803127 | PowerEdge MX Enclosure Components and Support | QUALITY AND ASSURANCE TECHNOLOGY CORP | $133,022 | 07/01/2022 | 06/30/2027 |
| CTA1-017-20197203121 | NYCEM Systems Integration Services Amendment #1 | GCOM SOFTWARE LLC | $0 | 07/01/2018 | 06/30/2024 |
| CTA1-017-20197000285 | NYCEM Systems Integration Services Amendment #1 | DYNTEK SERVICES INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-017-20228806474 | Custom Training Solutions Renewal Renewal #2 | Celeritas Solutions, LLC | $160,000 | 03/01/2022 | 02/28/2024 |
| CT1-017-20228806476 | Advance Warning System Renewal #2 | GCOM SOFTWARE LLC | $387,372 | 05/15/2022 | 05/14/2024 |
| MMA1-017-20228806189 | 01722N0001-Real Time Event Detection Services | Dataminr, Inc. | $1,000,000 | 01/01/2022 | 12/31/2023 |
| CT1-017-20228803098 | E-Team Amendment Crisis Management | NC4 PUBLIC SECTOR LLC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-017-20228804844 | USAR Administrative Laptops & Accessories | COMPULINK TECHNOLOGIES INC | $28,477 | 12/30/2021 | 03/30/2022 |
| CT1-017-20191417511 | Meals Ready to Eat Vendor Inventory Services Amendment #1 | LUXFER MAGTECH | $0 | 07/01/2018 | 06/30/2024 |
| CTA1-017-20217202027 | Citywide Incident Management Strategy Support | GARTNER INC | $0 | 10/15/2020 | 12/31/2021 |
| CT1-017-20228804602 | Emergency Citywide Canvassing Operations | BRIDGE PHILANTHROPIC CONSULTING LLC | $1,500,000 | 09/09/2021 | 01/07/2022 |
| CT1-017-20228803896 | Amazon Web Services for Application Development | TECHNOLOGY PROFESSIONALS GROUP INC | $24,999 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228806441 | Supplemental Weather Forecasting and Integration Services | DTN LLC | $237,295 | 10/18/2021 | 10/17/2022 |
| CT1-017-20228803578 | Tablets with Video Relay Interpretation Assignment #1 | KYNDRYL INC | $184,664 | 11/17/2021 | 03/31/2022 |
| CT1-017-20228803700 | Cisco DNA Assurance Advise and Implementation Services | COMPULINK TECHNOLOGIES INC | $135,006 | 11/01/2021 | 06/30/2022 |
| CT1-017-20228804224 | Custom Learning and Development Solution | MYCA Multimedia & Training Solutions LLC | $250,000 | 08/01/2021 | 07/31/2024 |
| CT1-017-20228802039 | Chassis five (5) | WATS INTERNATIONAL INC | $71,875 | 09/01/2021 | 06/30/2022 |
| CT1-017-20228807362 | LEARNING MANAGEMENT SYSTEM RENEWAL 2 Renewal #1 | ABSORB SOFTWARE INC | $49,256 | 12/22/2021 | 12/21/2023 |
| CT1-017-20228802321 | Insurance Coverage for the City's Medical PPE Stockpile. | WILLIS TOWERS WATSON NORTHEAST INC | $975,000 | 08/07/2021 | 08/06/2022 |
| CT1-017-20228803932 | 01721S0006-Emergency Preparedness Advertising Services | ADVERTISING COUNCIL INC THE | $1,500,000 | 10/01/2021 | 09/30/2024 |
| CT1-017-20238800990 | Building Maintenance System (BMS) Renewal #1 | SIEMENS INDUSTRY INC | $142,748 | 01/01/2022 | 12/31/2024 |
| MMA1-017-20228805606 | Planning, Program Management, Admin, Training & Exercise MSA | WSP USA SOLUTIONS INC | $3,365,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806118 | Planning, Program Management, Admin, Training & Exercise MSA | TRC ENGINEERS INC | $1,623,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805605 | Planning, Program Management, Admin, Training & Exercise MSA | TIDAL BASIN GOVERNMENT CONSULTING LLC | $1,071,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805604 | Planning, Program Management, Admin, Training & Exercise MSA | THORNTON TOMASETTI INC | $909,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806114 | Planning, Program Management, Admin, Training & Exercise MSA | Monroe Group Ny LLC | $1,909,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805602 | Planning, Program Management, Admin, Training & Exercise MSA | TETRA TECH INC | $3,365,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806117 | Planning, Program Management, Admin, Training & Exercise MSA | SPIN GLOBAL LLC | $742,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805601 | Planning, Program Management, Admin, Training & Exercise MSA | RF WILKINS CONSULTANTS | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806116 | Planning, Program Management, Admin, Training & Exercise MSA | NODI SOLUTIONS LLC | $1,099,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806115 | Planning, Program Management, Admin, Training & Exercise MSA | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $1,714,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805607 | Planning, Program Management, Admin, Training & Exercise MSA | NATIONAL DISASTER RECOVERY TECHNICAL ASSISTANCE CONSULTANTS | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806109 | Planning, Program Management, Admin, Training & Exercise MSA | L2 DEFENSE INC | $742,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805600 | Planning, Program Management, Admin, Training & Exercise MSA | KPMG LLP | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806113 | Planning, Program Management, Admin, Training & Exercise MSA | INTEGRATED SOLUTIONS CONSULTING CORP | $714,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806112 | Planning, Program Management, Admin, Training & Exercise MSA | INNOVATIVE EMERGENCY MANAGEMENT INC | $2,980,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805608 | Planning, Program Management, Admin, Training & Exercise MSA | INCIDENT MANAGEMENT SOLUTIONS INC | $357,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805596 | Planning, Program Management, Admin, Training & Exercise MSA | HAGERTY CONSULTING INC. HAGERTY CONSULTING | $3,365,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806111 | Planning, Program Management, Admin, Training & Exercise MSA | GUIDEHOUSE INC | $1,385,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806110 | Planning, Program Management, Admin, Training & Exercise MSA | GARTNER INC | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805593 | Planning, Program Management, Admin, Training & Exercise MSA | ERNST & YOUNG, LLP | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806108 | Planning, Program Management, Admin, Training & Exercise MSA | EDUCATIONAL DATA SYSTEMS INC | $385,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806155 | Planning, Program Management, Admin, Training & Exercise MSA | DESIMONE CONSULTING ENGINEERING DPC | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805590 | Planning, Program Management, Admin, Training & Exercise MSA | DELOITTE & TOUCHE LLP | $3,365,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806107 | Planning, Program Management, Admin, Training & Exercise MSA | DELAN ASSOCIATES INC | $385,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806106 | Planning, Program Management, Admin, Training & Exercise MSA | CONSTANT AND ASSOCIATES INC | $714,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806105 | Planning, Program Management, Admin, Training & Exercise MSA | CohnReznick LLP | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806102 | Planning, Program Management, Admin, Training & Exercise MSA | CDR MAGUIRE INC | $1,357,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805603 | Planning, Program Management, Admin, Training & Exercise MSA | THE CADMUS GROUP LLC | $3,365,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228805573 | Planning, Program Management, Admin, Training & Exercise MSA | C2 Technologies Inc | $385,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806104 | Planning, Program Management, Admin, Training & Exercise MSA | Boomi Environmental LLC | $1,000,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806156 | Planning, Program Management, Admin, Training & Exercise MSA | Ascenttra | $357,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806098 | Planning, Program Management, Admin, Training & Exercise MSA | ARMADA LTD | $357,000 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20238802122 | Planning, Program Management, Admin, Training & Exercise MSA | ARCADIS OF NEW YORK INC | $3,365,100 | 03/01/2022 | 02/28/2025 |
| MMA1-017-20228806097 | Planning, Program Management, Admin, Training & Exercise MSA | AC DISASTER CONSULTING LLC | $2,623,100 | 03/01/2022 | 02/28/2025 |
| CT1-017-20228801465 | IFPM landscaping and maintenance services | U ARIAS CORPORATION | $100,000 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228800326 | HP Enterprise Server Support Service Annual Renewal - MWBE | DERIVE TECHNOLOGIES LLC | $25,092 | 07/01/2021 | 06/30/2022 |
| CT1-017-20218802298 | Dell PowerEdge R640 | BLACKHAWK DATA LLC | $68,907 | 06/16/2021 | 06/30/2021 |
| CT1-017-20228800321 | ArcServe UDP Premium Edition | COMPCITI BUSINESS SOLUTIONS, INC. | $28,620 | 07/01/2021 | 06/30/2022 |
| CT1-017-20218802111 | Electric ride-on pallet jacks | CLEANING EQUIPMENT MAINTENANCE CORP | $41,274 | 06/07/2021 | 06/30/2021 |
| CT1-017-20218802324 | Cisco DNA Advantage Licenses | QUALITY AND ASSURANCE TECHNOLOGY CORP | $37,485 | 06/01/2021 | 06/30/2021 |
| CT1-017-20228800194 | CISCO DNA Center Appliance | COMPULINK TECHNOLOGIES INC | $52,766 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228800320 | HP Server Enterprise Support Annual Maintenance | NETWORKS 2000, INC. | $27,809 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228800836 | ARC GIS Online Renewal | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $31,750 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228802117 | Annual Maintenance for GIS Software | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $59,129 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228803098 | E-Team Renewal (Support& Maintenance) Renewal #2 | NC4 PUBLIC SECTOR LLC | $410,802 | 07/01/2021 | 06/30/2024 |
| CT1-017-20228800195 | Citrix Annual Renewal | COMPULINK TECHNOLOGIES INC | $135,427 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228800008 | Documentum Annual Renewal | STELLAR SERVICES, INC. | $43,669 | 07/01/2021 | 06/30/2022 |
| EOC Upgrade IT Goods | EMPIRE ELECTRONICS INC | $383,486 | 04/01/2021 | 12/31/2021 | |
| MMA1-017-20238802151 | OCEC: Category 12: Transportation Contracts | SUBURBAN TRAILS INC. | $24,000,000 | 07/01/2021 | 06/30/2023 |
| CT1-017-20228800010 | FortiGate-601E Hardware | BLACKHAWK DATA LLC | $64,363 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228800011 | Microsoft Premier - Standard 0 Support Services | MICROSOFT CORPORATION | $64,880 | 07/01/2021 | 06/30/2022 |
| CT1-017-20228803412 | Travel Card Services | CITIBANK, N.A. | $300,000 | 04/07/2021 | 10/06/2022 |
| CT1-017-20228800184 | Assignment from CTR 20190000031 (CALMS) Renewal #1 | WSP USA INC | $1,500,000 | 07/01/2021 | 06/30/2024 |
| EOC Upgrade | AVI-SPL, Inc. | $0 | 01/01/2021 | 03/31/2020 | |
| MMA1-017-20216201262 | Social Media Monitoring Svcs- Realtime Event Detection Svcs | Dataminr, Inc. | $1,000,000 | 01/01/2021 | 12/31/2021 |
| CT1-017-20228801536 | VIDEOGRAPHER SERVICES Renewal #2 | SPLASH STUDIOS INC | $200,000 | 02/19/2021 | 02/18/2023 |
| CT1-017-20228803355 | COOP Software | VIRTUAL CORPORATION | $61,429 | 09/01/2021 | 08/31/2022 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 01726Y0126 | 01726Y0126-Custom Promotional Items for Community Engagement | Released | 12/22/2025 2:00:00 PM |
| 01726Y0125 | 01726Y0125-Asylum Seeker Operations (ASO) After-Action Report | Planned | 11/12/2025 4:00:00 PM |
| 01726Z0001 | 01726Z0001-NEW YORK CITY EVACUATION MODELING ALL HAZARDS SHELTER SURVEY | Responses Received | 9/26/2025 4:00:00 PM |
| 01726Y0123 | 01726Y0123-HAZUS Earthquake Study #2 | Responses Received | 10/2/2025 12:00:00 PM |
| 01726Y0122 | 01726Y0122-HAZUS Earthquake Study | Responses Received | 9/17/2025 2:00:00 PM |
| 01725P0004 | 01725P0004-NotifyNYC App Redesign | Released | 1/5/2026 2:00:00 PM |
| 01726B0001 | 01726B0001-Generator Preventative Maintenance and Emergency Repair | Planned | 11/3/2025 2:30:00 PM |
| 01726P0001 | 01726P0001-Advance Warning System | Released | 12/19/2025 5:00:00 PM |
| 01725P0002 | 01725P0002-Notify NYC Outreach to Immigrant New Yorkers | Responses Received | 8/13/2025 4:00:00 PM |
| 01726B0002 | 01726B0002-Emergency Preparedness and Response Kits | Responses Received | 10/31/2025 3:00:00 PM |
| 01725Y0115 | 01725Y0115-UPS Equipment | Responses Received | 6/25/2025 4:00:00 PM |
| 01725Y0114 | 01725Y0114-ArcServe UDP Premium Edition Annual Renewal | Responses Received | 6/5/2025 2:00:00 PM |
| 01725Y0112 | 01725Y0112-ReadyNY Event Management Database | Planned | 7/18/2025 2:00:00 PM |
| 01725Y0111 | 01725Y0111-Graphic Design Services #2 | Responses Received | 5/12/2025 4:00:00 PM |
| 01725Y0110 | 01725Y0110-Metallic Cloud Annual Maintenance | Responses Received | 4/28/2025 4:00:00 PM |
| 01725Y0109 | 01725Y0109-Dell Powerstore for Storage Scalability | Responses Received | 5/5/2025 4:00:00 PM |
| 01725Y0108 | 01725Y0108-Lenovo Laptops FY25 | Responses Received | 4/23/2025 4:00:00 PM |
| 01725Y0107 | 01725Y0107-Sharefile Service Unlimited Advance | Responses Received | 4/30/2025 4:00:00 PM |
| 01725Y0106 | 01725Y0106-Graphic Design Services | Responses Received | 4/10/2025 4:00:00 PM |
| 01725Y0105 | 01725Y0105-UAS Drones and Accompanying Equipment | Responses Received | 3/20/2025 4:00:00 PM |
| 01725Y0104 | 01725Y0104-Stand-up Forklifts (3) | Responses Received | 4/29/2025 5:00:00 PM |
| 01725Y0103 | 01725Y0103-Lenovo ThinkStation P3 Purchase for Enhanced Efficiency and Security | Responses Received | 3/14/2025 4:00:00 PM |
| 01725Y0100 | 01725Y0100-Notify NYC Outreach to Immigrant New Yorkers | Planned | 1/31/2025 4:00:00 PM |
| 01725Y0099 | 01725Y0099-Event Management Database #2 | Responses Received | 1/31/2025 2:00:00 PM |
| 01725B0001 | 01725B0001-Stand-up Forklifts (3) | Responses Received | 2/17/2025 2:00:00 PM |
| 01725Y0096 | 01725Y0096-Three(3) Forklifts #2 | Planned | 12/27/2024 2:00:00 PM |
| 01725Y0095 | 01725Y0095-Event Management Database | Responses Received | 12/20/2024 2:00:00 PM |
| 01725Y0094 | 01725Y0094-Metallic Office 365 Backup & Recovery Annual Maintenance | Responses Received | 9/23/2024 2:00:00 PM |
| 01724Y0080 | 01724Y0080-Critical Event Management (CEM) Platform | Responses Received | 1/9/2025 5:00:00 PM |
| 01725Y0093 | 01725Y0093-AWS Annual Renewal FY25 (#2) | Responses Received | 9/16/2024 2:00:00 PM |
| 01724B0001 | 01724B0001-Three(3) Forklifts | Responses Received | 8/28/2024 5:00:00 PM |
| 01724Y0091 | 01724Y0091-Inflatable Rescue Boat - V2 | Responses Received | 7/8/2024 4:00:00 PM |
| 01723P0002 | 01723P0002-Emergency Translation Services | Responses Received | 6/7/2024 3:00:00 PM |
| 01724Y0090 | 01724Y0090-Fire Guard Services | Responses Received | 7/5/2024 2:00:00 PM |
| 01724Y0089 | 01724Y0089-Citrix ShareFile Service Unlimited Advanced Annual Maintenance | Responses Received | 5/31/2024 2:00:00 PM |
| 01724Y0087 | 01724Y0087-Inflatable Rescue Boat | Responses Received | 5/27/2024 5:00:00 PM |
| 01724Y0086 | 01724Y0086-Citrix Workspace Annual Maintenance | Responses Received | 5/13/2024 5:00:00 PM |
| 01724Y0085 | 01724Y0085-Fortinet Annual Maintenance FY25 | Planned | 4/19/2024 2:00:00 PM |
| 01724Y0084 | 01724Y0084-Custom Learning and Development Solution #2 | Responses Received | 4/25/2024 3:00:00 PM |
| 01724Y0083 | 01724Y0083-ThinkStation P3 Tiny Intel Core i&-13700T VPro Windows 11 Pro #2 | Responses Received | 4/12/2024 2:00:00 PM |
| 01724Y0082 | 01724Y0082-ThinkStation P3 Tiny Intel Core i&-13700T VPro Windows 11 Pro | Responses Received | 3/8/2024 2:00:00 PM |
| 01724Y0081 | 01724Y0081-IFPM Landscaping and Maintenance Services | Responses Received | 3/26/2024 5:00:00 PM |
| 01724Y0079 | 01724Y0079-Ready NY Event Management Database | Planned | 2/20/2024 2:00:00 PM |
| 01724Y0078 | 01724Y0078-In-Person Interpretation Services #2 | Responses Received | 2/20/2024 2:00:00 PM |
| 01724Y0076 | 01724Y0076-In-Person Interpretation Services | Closed | 1/5/2024 2:00:00 PM |
| 01722Y0033 | 01722Y0033-In-Person Interpretation Services | Planned | 1/5/2024 2:00:00 PM |
| 01724Y0075 | 01724Y0075-Cadman Sitewide 10GB Link Upgrade Cisco Site Edge Switch #2 | Responses Received | 12/15/2023 2:00:00 PM |
| 01724Y0074 | 01724Y0074-Custom Training Solutions #2 | Responses Received | 12/22/2023 3:00:00 PM |
| 01724Y0073 | 01724Y0073-FortiGate-401F Hardware plus FortiCare Premium and FortiGuard (UTP) | Responses Received | 12/4/2023 2:00:00 PM |
| 01724Y0072 | 01724Y0072-HP Server Enterprise Annual Renewal #4 | Responses Received | 12/1/2023 2:00:00 PM |
| 01724Y0071 | 01724Y0071-Cadman Sitewide 10GB Link Upgrade Cisco Site Edge Switch | Responses Received | 11/24/2023 2:00:00 PM |
| 01724Y0070 | 01724Y0070-HP Server Enterprise Annual Renewal #3 | Responses Received | 10/17/2023 2:00:00 PM |
| 01724Y0069 | 01724Y0069-Hazard Mitigation Plan Copyeditor v2 | Responses Received | 9/26/2023 2:00:00 PM |
| 01724Y0068 | 01724Y0068-Hazard Mitigation Plan Copyeditor | Responses Received | 8/30/2023 2:00:00 PM |
| 01723P0003 | 01723P0003-Financial Service Provider - CDBG Funded | Responses Received | 12/11/2023 2:00:00 PM |
| 01724Y0066 | 01724Y0066-HP Server Enterprise Annual Renewal #2 | Responses Received | 9/11/2023 2:00:00 PM |
| 01723Y0065 | 01723Y0065-MTA Bus Advertising Services Sole Source | Responses Received | 8/11/2023 2:00:00 PM |
| 01723Z0010 | 01723Z0010-Urban Risk Index Web-Based Tool Enhancement | Responses Received | 7/21/2023 2:00:00 PM |
| 01723Y0062 | 01723Y0062-Tactical Clothing and Accessories for US&R - V2 | Responses Received | 5/30/2023 5:00:00 PM |
| 01723Y0057 | 01723Y0057-Citrix Workspace and ADC Annual Maintenance | Responses Received | 5/9/2023 2:00:00 PM |
| 01723Y0061 | 01723Y0061-Graphic Design Services | Closed | 6/15/2023 5:00:00 PM |
| 01723Y0060 | 01723Y0060-Microsoft Surface Laptop 5 Devices | Responses Received | 5/5/2023 2:00:00 PM |
| 01723Y0059 | 01723Y0059-Audio and Visual IT Products for NYCEMs EOC v2 | Responses Received | 5/9/2023 2:00:00 PM |
| 01723Y0058 | 01723Y0058-Videography Services | Responses Received | 6/1/2023 5:00:00 PM |
| 01723Y0048 | 01723Y0048-Audio and Visual IT Products for NYCEMs EOC | Planned | 4/25/2023 2:00:00 PM |
| 01723Y0056 | 01723Y0056-Fortinet Annual Maintenance | Responses Received | 4/18/2023 2:00:00 PM |
| 01723Y0055 | 01723Y0055-Tactical Clothing and Accessories for US&R | Responses Received | 5/1/2023 4:00:00 PM |
| 01723Y0054 | 01723Y0054-Dell PowerStore 3200T - Storage Area Network Devices | Responses Received | 4/12/2023 2:00:00 PM |
| 01723Y0053 | 01723Y0053-HP Server Enterprise Server Annual Renewal | Closed | 4/13/2023 2:00:00 PM |
| 01723Z0006 | 01723Z0006-Post-Disaster Housing Recovery Study | Responses Received | 5/16/2023 2:00:00 PM |
| 01723Y0052 | 01723Y0052-USAR FY23 Sheltering System | Planned | 3/14/2023 12:00:00 AM |
| 01722Y0041 | 01722Y0041-Emergency Preparedness Polling Services | Planned | 3/10/2023 2:00:00 PM |
| 01723Y0051 | 01723Y0051-Support and Maintenance of the Learning Management System | Released | 7/7/2023 4:00:00 PM |
| 01723Y0050 | 01723Y0050-MX Blade Enclosure System | Responses Received | 1/6/2023 2:00:00 PM |
| 01723Y0047 | 01723Y0047-Metallic VM and File Backup & Recovery | Responses Received | 12/6/2022 2:00:00 PM |
| 01722Y0046 | 01722Y0046-Community Preparedness Database | Responses Received | 7/13/2022 2:00:00 PM |
| 01722Y0045 | 01722Y0045-HP Enterprise Server Annual Support Service | Responses Received | 6/23/2022 5:00:00 PM |
| 01722Y0043 | 01722Y0043-Fortinet Annual 24x7 Maintenance and Support | Responses Received | 5/30/2022 2:00:00 PM |
| 01722Y0042 | 01722Y0042-HP Enterprise Server Annual Support Service | Responses Received | 5/25/2022 2:00:00 PM |
| 01722Y0040 | 01722Y0040-Microsoft Surface Pro-8 Devices | Responses Received | 3/22/2022 2:00:00 PM |
| 01722Y0039 | 01722Y0039-Lenovo Desktop and Monitors | Responses Received | 3/22/2022 2:00:00 PM |
| 01722Y0038 | 01722Y0038-ArcServe UDP Premium Edition | Responses Received | 3/23/2022 2:00:00 PM |
| 01722Y0037 | 01722Y0037-IFPM Landscaping and Maintenance | Responses Received | 3/31/2022 2:00:00 PM |
| 01722Y0036 | 01722Y0036-Communication Access Real Time (CART) Translations Services #2 | Responses Received | 3/28/2022 2:00:00 PM |
| 01722Y0035 | 01722Y0035-Sign Language Interpretation Services #2 | Responses Received | 3/28/2022 2:00:00 PM |
| 01722Y0034 | 01722Y0034-Dell EMC MX9116n Fabric Switching Engine | Responses Received | 3/17/2022 2:00:00 PM |
| 01722Y0032 | 01722Y0032-Cisco Catalyst System | Responses Received | 2/22/2022 2:00:00 PM |
| 01722Y0031 | 01722Y0031-PowerEdge MX Enclosure Components and Support | Responses Received | 2/22/2022 2:00:00 PM |
| 01722Y0029 | 01722Y0029-Stairway Tile Project | Responses Received | 2/18/2022 12:00:00 AM |
| 01722Y0028 | 01722Y0028-Communication Access Real Time (CART) Translations Services | Responses Received | 2/28/2022 2:00:00 PM |
| 01722Y0027 | 01722Y0027-Sign Language Interpretation Services | Responses Received | 2/28/2022 2:00:00 PM |
| 01722Y0026 | 01722Y0026-Stairway Tile Project | Responses Received | 1/19/2022 4:00:00 PM |
| 01722Y0025 | 01722Y0025-REBID - USAR Administrative Laptops & Accessories | Responses Received | 12/13/2021 5:00:00 PM |
| 01722Y0022 | 01722Y0022-EMC SourceOne to O365 Migration Services - Re-Bid | Responses Received | 11/9/2021 2:00:00 PM |
| 01722N0002 | 01722N0002-Financial Service Provider for SCTR | Responses Received | 6/24/2022 2:00:00 PM |
| 01722Y0020 | 01722Y0020-Amazon Web Services for Application Development | Responses Received | 10/4/2021 2:00:00 PM |
| 01722Y0019 | 01722Y0019-DAFN VRI Tablet Service | Responses Received | 12/9/2021 2:00:00 PM |
| 01722Y0017 | 01722Y0017-EMC SourceOne to O365 Migration Services | Responses Received | 9/8/2021 2:00:00 PM |
| 01722Y0015 | 01722Y0015-Five (5) 40 Container Chassis | Responses Received | 8/16/2021 2:00:00 PM |
| 01722Y0016 | 01722Y0016-Custom Learning and Development Solutions | Responses Received | 8/19/2021 2:00:00 PM |
| 01722Y0013 | 01722Y0013-Cisco DNA Assurance Advise and Implementation Services | Responses Received | 9/3/2021 2:00:00 PM |
| 01721Y0012 | 01721Y0012-Interim Flood Protection Landscaping and Maintenance Services | Responses Received | 6/21/2021 2:00:00 PM |
| 01721Y0011 | 01721Y0011-Dell PowerEdge R640 | Responses Received | 6/16/2021 2:00:00 PM |
| 01721Y0009 | 01721Y0009-Volunteer Management System | Responses Received | 6/11/2021 2:00:00 PM |
| 01721Y0008 | 01721Y0008-Electric Ride-On Pallet Jacks | Closed | 6/1/2021 2:00:00 PM |
| 01721Y0007 | 01721Y0007-ArcServe UDP Premium Edition | Responses Received | 5/28/2021 2:00:00 PM |
| 01721Y0006 | 01721Y0006-Cisco DNA Advantage Licenses | Closed | 5/28/2021 2:00:00 PM |
| 01721Y0004 | 01721Y0004-CISCO DNA Center Appliance | Closed | 5/7/2021 2:00:00 PM |
| 01721Y0005 | 01721Y0005-HP Server Enterprise Support Service Annual Renewal | Responses Received | 5/21/2021 2:00:00 PM |
| 01721Y0003 | 01721Y0003-EOC UPGRADE MWBE METHOD | Responses Received | 3/2/2021 2:00:00 PM |
| 01721Y0001 | 01721Y0001-Emergency Preparedness Advertising Services | Responses Received | 1/14/2021 2:00:00 PM |