Agency: FIRE DEPARTMENT
View on Databook2025 Contracts Count
148
2025 Contract Value
$163,538,658
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 |
|---|---|---|---|---|---|
| CT1-057-20268801325 | Elevator Emergency Poling Tool Kit Amendment #1 | EASTERN HORIZON CORP | $0 | 07/14/2025 | 06/30/2026 |
| CT1-057-20258802246 | Washers, Dryers, Dishwashers, Refrigerators Amendment #1 | KEMLOT GLOBAL ASSOCIATES INC | $0 | 09/01/2024 | 08/31/2029 |
| CTA1-057-20268804270 | TO74419 HPSI-06 EC 152 Overhead Door Replacement | HIGH POINT CONSTRUCTION GROUP CORP | $76,912 | 01/01/2026 | 06/30/2026 |
| CT1-057-20211419971 | Pharmacy Benefit Management for FDNY Amendment #2 | EXPRESS SCRIPTS, INC. | $0 | 05/01/2021 | 04/30/2027 |
| CTA1-057-20268801947 | TO74496 GAZ-045 Castle Ave & Roe St.Pole Sweep Installation | GAZEBO CONTRACTING INC. | $0 | 07/01/2025 | 06/30/2026 |
| CTA1-057-20268804217 | TO74015 ZHLQN-34 Engine 294 Apparatus Floor Replacement | ZHL GROUP INC | $3,459,257 | 01/01/2026 | 01/21/2027 |
| CT1-057-20268803672 | MTU Engine Monitoring Computer Unit Upgrades Increase | STEWART & STEVENSON POWER PRODUCTS LLC | $121,706 | 12/03/2025 | 12/02/2028 |
| CTA1-057-20238807050 | 05723Z0023-TO58421 GC-42 ASHNU Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 04/21/2023 | 08/29/2025 |
| CTA1-057-20268804138 | TO74058 ZHLMN-09 EC 16 Generator Installation | ZHL GROUP INC | $221,896 | 01/01/2026 | 12/31/2026 |
| CT1-057-20258804024 | Purchase of Mucosal Atomizers FIRE & EMS Amendment #2 | WINGGLEE LLC | $0 | 11/06/2024 | 12/31/2025 |
| 057260000476-Thermal Imaging Cameras maintenance & repair | MSA SAFETY SALES LLC | $100,000 | 02/01/2026 | 01/31/2027 | |
| 05725B0013-Electrical Contracting Services in South Queens. | POLARIS ELECTRICAL CONSTRUCTION INC. | $9,048,750 | 07/01/2026 | 06/30/2031 | |
| CT1-057-20268804096 | 057260000307-AAA-Air Systems-MACK-UABNY -"RB Air Supply Box | EASTERN HORIZON CORP | $27,400 | 12/15/2025 | 06/30/2026 |
| CT1-057-20278800004 | 05725B0011-Electrical Services in Manhattan and Bronx | POLARIS ELECTRICAL CONSTRUCTION INC. | $9,141,602 | 07/01/2026 | 06/30/2031 |
| CT1-057-20268804136 | 057260000467- KO-FT folding Fire Curtains with bars and bags | EASTERN HORIZON CORP | $90,000 | 12/15/2025 | 06/30/2026 |
| MMA1-057-20258803823 | 05724B0004-GC SERVICES FOR FACILITIES AT STATEN ISL Increase | HIGH POINT CONSTRUCTION GROUP CORP | $0 | 02/01/2025 | 01/31/2030 |
| CT1-057-20268804121 | 057260000449-HHC- WINGGLEE- PHYSIO-CONTROL AED Value Package | WINGGLEE LLC | $122,991 | 01/01/2026 | 12/31/2026 |
| 057260000483 -Purchase of Water Rescue Equipment/Accessories | INDUSTRIAL STRENGTH INDUSTRIES LLC | $335,153 | 01/01/2026 | 06/30/2026 | |
| MMA1-057-20248805471 | GENERAL CONTRACTING SERVICES IN MANHATTAN Increase | ZHL GROUP INC | $0 | 03/04/2024 | 03/03/2029 |
| CT1-057-20268804085 | 057260000410-OHD QuantiFit2 Respirator Fit Testing Instrumen | KEMLOT GLOBAL ASSOCIATES INC | $61,829 | 12/10/2025 | 06/30/2026 |
| CT1-057-20268803963 | 057260000459-RPI NEX Defender Harness | AIR ENGINEERING FILTERS INC | $71,358 | 12/29/2025 | 06/30/2026 |
| MMA1-057-20248804351 | HVAC SERVICES IN MANHATTAN - Contract Increase | CRESCENT CONTRACTING CORP. | $0 | 01/01/2024 | 12/31/2028 |
| CTA1-057-20268803213 | TO73734 ZHLBK-12 Replacement of Overhead Doors at EC231 | ZHL GROUP INC | $0 | 11/01/2025 | 12/31/2026 |
| CT1-057-20258806365 | HAZMAT METER MAINTENANCE -QAL-TEK Extend/Increase | QAL-TEK ASSOCIATES LLC | $830,225 | 12/01/2024 | 05/31/2026 |
| CT1-057-20268804179 | 05725B0009-Inspection, hydrostatic testing, repair, filling | Virtair Inc | $2,452,144 | 01/01/2026 | 12/31/2030 |
| CTA1-057-20248801614 | TO63664 EC287 ZHL GC STO63664 - S02 | ZHL GROUP INC | $0 | 08/01/2023 | 07/31/2024 |
| CT1-057-20268803906 | 057260000518-Compressed Natural Gas (CNG)Training | QAL-TEK ASSOCIATES LLC | $66,809 | 12/22/2025 | 06/30/2026 |
| CT1-057-20268804050 | 057260000519-AHA MATERIALS FOR TRAINING | AMERICAN HEART ASSOCIATION INC | $74,936 | 12/22/2025 | 06/30/2026 |
| CT1-057-20268803810 | 057260000016-Snow and Ice removal services | U ARIAS CORPORATION | $500,000 | 11/24/2025 | 11/23/2026 |
| CT1-057-20258806213 | 057250000671-Ceiling Tiles and Ceiling Parts Amendment #1 | ORIENTAL LUMBER INC | $0 | 03/04/2025 | 03/03/2027 |
| CT1-057-20258806275 | 057250000670-Sheetrock, Plywood, Lumber Amendment #1 | ORIENTAL LUMBER INC | $0 | 03/12/2025 | 03/11/2027 |
| CT1-057-20268803845 | 057260000375 -GoAnywhere Managed File Transfer (MFT) | K SYSTEMS SOLUTIONS LLC | $62,620 | 12/01/2025 | 11/30/2027 |
| CTA1-057-20268803630 | TO73974 ZHLQN-10 EC-264 Renovation, Waterproofing | ZHL GROUP INC | $4,261,238 | 11/01/2025 | 10/31/2026 |
| CT1-057-20268804000 | 05724P0016 - Preventive Maintenance for FDNY Communications | PURVIS SYSTEMS, INCORPORATED | $59,942,384 | 11/29/2025 | 11/28/2030 |
| CT1-057-20248807638 | MAINTENANCE BREATHING APPARATUS Assignment Extend/Increase | 3M COMPANY | $2,304,242 | 07/01/2023 | 01/31/2027 |
| CT1-057-20268803727 | 057260000359-Surface Rebar Cutter System Rescue Kit | FINESSE CREATIONS INC | $48,870 | 11/17/2025 | 06/30/2026 |
| CTA1-057-20237201096 | STO48601 - S01 ZHL-20S01 Generator Installation at EC 153 | ZHL GROUP INC | $0 | 09/26/2022 | 06/30/2026 |
| CT1-057-20181402944 | Landscaping/Gardening Maintenance Contract Increase | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 04/01/2017 | 11/30/2022 |
| CTA1-057-20257206961 | Capital Task Orders Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $0 | 06/03/2025 | 06/30/2026 |
| CT1-057-20258804562 | 057250000472 -HEAVY EQUIPMENT RENTAL Amendment #1 | HERC RENTALS INC | $0 | 12/23/2024 | 12/22/2026 |
| CT1-057-20268803768 | 057260000380-ManageEngine Administration Software | K SYSTEMS SOLUTIONS LLC | $88,239 | 11/30/2025 | 11/29/2028 |
| CT1-057-20248806396 | 057240000717-Combo Locks, Amendment #1 | WINGGLEE LLC | $100,000 | 03/15/2024 | 03/14/2027 |
| CTA1-057-20268803495 | TO70754 ZHLQN-16 EC 305 Emergency Exterior Repair | ZHL GROUP INC | $107,694 | 09/24/2024 | 10/11/2024 |
| CTA1-057-20268801583 | TO70754 ZHL-QN-16 EC 305 Emergency Exterior Repair | ZHL GROUP INC | $0 | 09/24/2024 | 06/30/2026 |
| CTA1-057-20258803526 | STO69435-S01 BMQ-9 S02 EC 260 Apparatus Fl. Replacement Amed | DEFASH GLOBAL RESOURCES INC | $0 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20268803406 | TO74081 ZHLQN-35 Squad 270 Overhead Door Replacement | ZHL GROUP INC | $190,899 | 07/01/2025 | 06/30/2026 |
| CT1-057-20268803459 | 05726000046-Online Access for Yearly Subscription-NFPA | NATIONAL FIRE PROTECTION ASSOCIATION | $28,690 | 07/01/2025 | 06/30/2026 |
| CT1-057-20238807010 | Maintenance/Repair Air Compressors Extension | MUNICIPAL EMERGENCY SVCS INC | $0 | 10/14/2022 | 09/30/2026 |
| CT1-057-20258800705 | 057240000631-Towing for Light Duty Vehicles Amendment #1 | BREEN BROTHERS TOWING | $0 | 07/01/2024 | 06/30/2029 |
| CT1-057-20268803296 | 057260000121-Portable Multi-Gas Detector and Various Gas Det | ARBILL INDUSTRIES, INC. | $90,853 | 10/20/2025 | 08/31/2026 |
| CT1-057-20268803500 | 057260000321-Purchase E22 BW Solo Meters | ARBILL INDUSTRIES, INC. | $144,634 | 11/03/2025 | 06/30/2026 |
| CTA1-057-20248802237 | TO62969 GC-51 EC299 Utility Raise Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 09/18/2023 | 12/31/2025 |
| CT1-057-20268803522 | 057260000403-Medical Immobilization HHC REF 15-841-26-009 | SIMBIO USA INC | $169,924 | 11/03/2025 | 06/30/2026 |
| CT1-057-20258805276 | 057250000457-HID Identification Cards Amendment #1 | METROPOLITAN DATA SOLUTIONS MANAGEMENT CO. INC. | $0 | 02/10/2025 | 02/09/2026 |
| CT1-057-20268803846 | 057260000385-Purchase of Various Lumber & Building Materials | ORIENTAL LUMBER INC | $96,570 | 12/01/2025 | 11/30/2026 |
| CTA1-057-20268803213 | TO73418 ZHLBK-13 Emergency Generator Installation at EC 254 | ZHL GROUP INC | $128,465 | 11/01/2025 | 12/31/2026 |
| CT1-057-20268803056 | 057260000432 - Mohawk Lifts and Installation | MOHAWK LIFTS LLC | $98,551 | 11/03/2025 | 06/30/2026 |
| CT1-057-20201417630 | Inspect.,Maint. Repair Fire Commun. Radio Tower -Time Ext. | EASTERN ALLIANCE LLC | $0 | 04/01/2020 | 03/31/2026 |
| CT1-057-20238808799 | 057230000912_Overhead Door Repair - Bronx and Manhattan_Am 2 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 04/19/2023 | 06/30/2026 |
| CT1-057-20268803482 | 05725S0009-Devel & Integ of EMSCAD Sys Using FIRECAD infra | ACCENTURE LLP | $20,660,000 | 11/03/2025 | 11/02/2027 |
| CT1-057-20228800154 | Printing, Invoicing & Distribution Services Extend & Increas | SINGLE POINT SOURCING LLC | $277,860 | 07/28/2021 | 07/27/2027 |
| CT1-057-20268803174 | 057260000281-Portable Fire Extinguisher Repair & Maintenance | PARK SALES AND SERVICE INC. | $300,000 | 12/02/2025 | 12/01/2029 |
| CT1-057-20268802909 | 057260000334-GENERATOR, PORTABLE WITH LIGHT KIT | AVCO ENTERPRISES DENTSERVE | $78,930 | 10/01/2025 | 06/30/2026 |
| CT1-057-20268803192 | 057260000276-Anti Chafing Devices,Saving Ropes (LSR) Bags | G E PICKERING INC | $82,707 | 10/14/2025 | 06/30/2026 |
| CTA1-057-20268802834 | TO73455 ZHLBX-08 EC45 Sitework for Collapsed Sewer Repl. | ZHL GROUP INC | $282,766 | 12/01/2024 | 06/30/2026 |
| CT1-057-20258802833 | Vulnerability Management & Standard Update Support Extension | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $0 | 01/06/2025 | 01/05/2027 |
| CTA1-057-20268802774 | TO73675 ZHLBX-09 Ext.Restoration,Waterproofing& window Repl | ZHL GROUP INC | $1,497,931 | 10/01/2025 | 09/30/2026 |
| CTA1-057-20268801945 | FY26 Expense TO's for Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $0 | 07/01/2025 | 06/30/2026 |
| CT1-057-20268801900 | 057260000138-Claro AI-enable Video Analytics licenses #1 | ABItronix LLC | $41,558 | 07/01/2025 | 06/30/2028 |
| CT1-057-20268802702 | 057260000335-Purchase of License Plate Recognition Software | ABRAHAMS CONSULTING LLC | $77,286 | 11/01/2025 | 10/31/2026 |
| CTA1-057-20268803000 | FY26 Expense TO's GC ZHL BROOKLYN | ZHL GROUP INC | $15,342 | 07/01/2025 | 06/30/2026 |
| CTA1-057-20268801947 | FY26 Capital TO's for Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $0 | 07/01/2025 | 06/30/2026 |
| CT1-057-20268802548 | 057260000287-Dry Suits Undergarments | INDUSTRIAL STRENGTH INDUSTRIES LLC | $74,215 | 09/15/2025 | 06/30/2026 |
| CT1-057-20268803392 | IV&V Services for the FDNY EMSCAD System | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $2,270,453 | 11/03/2025 | 11/02/2027 |
| CT1-057-20268802929 | 05725B0008-On Call Plumbing Services - Manhattan and Bronx | CRESCENT CONTRACTING CORP. | $9,214,440 | 01/01/2026 | 12/31/2030 |
| Construction Management Non-Grant Revised | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $15,771,258 | 02/01/2026 | 01/31/2031 | |
| Construction Management Grant Funded | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $6,983,447 | 02/01/2026 | 01/31/2031 | |
| Architectural Engineering Services Non-Grant Funded | IMEG CONSULTANTS CORP | $0 | 07/15/2024 | 07/14/2029 | |
| Architectural Engineering Services Non-Grant Funded | IMEG CONSULTANTS CORP | $49,900,470 | 02/01/2026 | 01/31/2031 | |
| 05724P0012-Architectural Engineering Services Grant | IMEG CONSULTANTS CORP | $4,891,601 | 02/01/2026 | 01/31/2031 | |
| CT1-057-20268803177 | 057260000220-Purchase of commercial ice machines | KEMLOT GLOBAL ASSOCIATES INC | $500,000 | 10/14/2025 | 10/13/2030 |
| CT1-057-20268802461 | 057 Discretionary Contract | ROCKAWAY POINT VOLUNTEER | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20191423853 | MAIL DISTRIBUTION AND MESSENGER SERVICES Contract Increase | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $458,533 | 06/01/2019 | 05/31/2026 |
| CT1-057-20258802537 | 057250000189-Purchase of Various Lumber Amendment #1 | ORIENTAL LUMBER INC | $0 | 09/01/2024 | 11/30/2025 |
| CT1-057-20268803228 | 05725B0007-On Call Plumbing Services -SI and Brooklyn | FRANCO BELLI PLUMBING & HEAT- ING & SONS INC | $8,944,040 | 01/01/2026 | 12/31/2030 |
| CT1-057-20268802165 | 057260000130-To purchase various Radio ShopTools | KOP COMMUNICATIONS LLC | $100,000 | 08/25/2025 | 06/30/2026 |
| CT1-057-20258804024 | 057250000385-Purchase of Mucosal Atomizers FIRE & EMS #1 | WINGGLEE LLC | $99,962 | 11/06/2024 | 11/05/2025 |
| CTA1-057-20268802280 | TO73594 GAZ-034 Manhole Replacement at EC82 | GAZEBO CONTRACTING INC. | $110,183 | 07/01/2025 | 06/30/2026 |
| CT1-057-20268802173 | 057260000127 - To purchase Flu Vaccine | PINA M INC | $76,320 | 08/25/2025 | 12/30/2025 |
| CT1-057-20258805441 | 057250000390-AMSafe-3(r) is a 3-in-1 multi-drip chamber I.V | SIMBIO USA INC | $400,000 | 01/20/2025 | 06/30/2028 |
| CT1-057-20258801848 | Funding for firehouse and emergency relief center-Am #1 | BROAD CHANNEL VAC | $592,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20268802331 | 057260000154-Purchase of Various Power Tools | INDUSTRIAL STRENGTH INDUSTRIES LLC | $89,800 | 09/03/2025 | 07/31/2026 |
| CT1-057-20211410816 | HURST HEAVY DUTY RESCUE SYSTEMS & HURST RABBIT TOOLS Amen #1 | FIREMATIC SUPPLY CO. INC | $0 | 12/15/2020 | 12/14/2026 |
| CT1-057-20268801900 | 057260000138-Claro AI-enable Video Analytics licenses | ABItronix LLC | $92,499 | 07/01/2025 | 06/30/2028 |
| CTA1-057-20268801945 | FY26 Expense TO's for Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $196,944 | 07/01/2025 | 06/30/2026 |
| CTA1-057-20268802277 | FY26 Expense Task Orders for SI GC High Point | HIGH POINT CONSTRUCTION GROUP CORP | $76,912 | 07/01/2025 | 06/30/2026 |
| CT1-057-20211418140 | Hosted Predictive Dialer System Extension | VANGUARD DIRECT ENTERPRISES LLC | $0 | 11/21/2020 | 11/20/2026 |
| CT1-057-20211413997 | REPRODUCTION SERVICES Extension & Increase | ARC DOCUMENT SOLUTIONS LLC | $0 | 01/01/2021 | 12/31/2026 |
| CTA1-057-20258805507 | STO72854-S01 Capital Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $0 | 07/01/2024 | 06/30/2025 |
| CT1-057-20268801756 | 057260000266 - AERIAL WORK PLATFORM TRAINING | HERC RENTALS INC | $51,400 | 09/01/2025 | 06/30/2026 |
| CTA1-057-20268801588 | FY26 Expense TOs for Bronx GC ZHL | ZHL GROUP INC | $85,240 | 07/01/2025 | 06/30/2026 |
| CTA1-057-20268801583 | 05726Z0004-FY26 Expense Task Orders | ZHL GROUP INC | $61,009 | 07/01/2025 | 06/30/2026 |
| CT1-057-20228806802 | WTC Epidemiological/Biostatistical Services Renewal Increase | MONTEFIORE MEDICAL CENTER | $810,046 | 04/01/2022 | 03/31/2026 |
| CT1-057-20268801962 | 057260000116- Various rescue equipment | INDUSTRIAL STRENGTH INDUSTRIES LLC | $818,898 | 08/18/2025 | 06/30/2026 |
| CTA1-057-20248802967 | STO63145-S04 GC-52 EC22 KITCHEN Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 09/15/2023 | 07/31/2025 |
| CT1-057-20268801469 | 057260000080 Fishbowl Generative AI (GenAI) for Web Center C | K SYSTEMS SOLUTIONS LLC | $42,976 | 08/01/2025 | 07/31/2026 |
| CTA1-057-20257206961 | Capital TO's Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $0 | 06/03/2025 | 06/30/2026 |
| CT1-057-20268801266 | 057260000134-Ansul Dry Chemical Powder & Twin-Agent Nozzle | WINGGLEE LLC | $78,749 | 07/14/2025 | 12/31/2025 |
| CT1-057-20258805641 | NAE for Architectural Engineering Services Extension | IMEG CONSULTANTS CORP | $0 | 07/15/2024 | 07/14/2026 |
| CT1-057-20268801488 | 057260000128-Moving/Labor Services | BUSINESS RELOCATION SERVICES INC | $100,000 | 08/01/2025 | 07/31/2026 |
| CT1-057-20268801702 | 057260000101-SPIRETTES & SPIROMETERS | AVCO ENTERPRISES DENTSERVE | $150,000 | 08/01/2025 | 07/31/2027 |
| CTA1-057-20258800988 | STO69175-S01 SGAZ-009 Manhole Repair FY25 Expense | GAZEBO CONTRACTING INC. | $0 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20268801947 | FY26 Capital TO's for Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $91,546 | 07/01/2025 | 06/30/2026 |
| CT1-057-20268801243 | 057260000100-Various EKG Supplies (Tabs, Gels, Leads) | AVCO ENTERPRISES DENTSERVE | $100,000 | 07/14/2025 | 06/30/2027 |
| CT1-057-20258801459 | Development of a Physical Abilities Test Amendment Extension | Talogy LLC | $0 | 06/01/2024 | 06/30/2026 |
| CT1-057-20268801158 | 057260000079 Pitney Bowes Spectrum OnDemand License Renewal | KAMBRIAN CORPORATION | $22,679 | 07/01/2025 | 06/30/2026 |
| CT1-057-20258806302 | Construction Management Services NAE Extension | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $0 | 09/01/2024 | 08/31/2026 |
| CT1-057-20268801902 | 057260000013-Various Locks and Keys | AFFORDABLE LOCKSMITH & HARDWARE III INC | $700,000 | 08/18/2025 | 08/17/2027 |
| CT1-057-20268801325 | 057250000942 -Elevator Emergency Poling Tool Kit | EASTERN HORIZON CORP | $30,618 | 07/14/2025 | 06/30/2026 |
| CT1-057-20248809316 | Construction of New Engine Company 287 Amendment #1 | ZHL GROUP INC | $620,778 | 09/01/2024 | 08/31/2026 |
| CT1-057-20268801035 | 057260000094-Online Prescription Writing Data Base | NETWORKING TECHNOLOGY RXNT | $85,833 | 07/01/2025 | 06/30/2028 |
| CT1-057-20268801058 | 057250000965-Learning Tree Advantage/Enterprise Subscription | LEARNING TREE INTERNATIONAL USA INC | $99,330 | 07/01/2025 | 06/30/2026 |
| CT1-057-20268801321 | 057260000046-Compact Excavator | KEMLOT GLOBAL ASSOCIATES INC | $62,500 | 07/15/2025 | 06/30/2026 |
| CT1-057-20258802534 | 057250000015-MAINT/REPAIR - HEATING FURNACES Amendment #1 | Sanitech Services Inc. | $300,000 | 09/05/2024 | 09/04/2027 |
| CT1-057-20268801434 | 057260000014-Overhead Door Repair - Queens | B.J. LAURA & SONS INC. | $1,500,000 | 09/01/2025 | 08/31/2027 |
| CT1-057-20268801313 | 057260000022-Document Destruction Services | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $99,999 | 07/01/2025 | 06/30/2027 |
| CT1-057-20258801290 | 057250000004- Moving/Labor Services Amendment #1 | BUSINESS RELOCATION SERVICES INC | $0 | 07/01/2024 | 07/31/2025 |
| CTA1-057-20257206241 | TO73118 and TO73098 ZHL Overhead door replacement Amendment #1 | ZHL GROUP INC | $0 | 05/09/2025 | 08/04/2025 |
| CT1-057-20268801425 | 057260000012-Dayton auto truck replacement parts | KEMLOT GLOBAL ASSOCIATES INC | $400,000 | 08/04/2025 | 08/03/2026 |
| CT1-057-20268801374 | 057250000879-Omnissa Workspace ONE Subscription | KAMBRIAN CORPORATION | $920,360 | 07/27/2025 | 07/26/2026 |
| CT1-057-20211404531 | GENERATOR REPAIR/MAINTENANCE GENSERVE INC Amendment #2 | GENSERVE, INC. | $0 | 10/15/2020 | 10/14/2026 |
| CT1-057-20268801155 | 057250000550-Installation of Ground Level Shelter | NORTHSHORE INDUSTRIES INC | $78,512 | 07/07/2025 | 10/31/2025 |
| CTA1-057-20258801939 | TO66915 HVQN-1 EC287 HVAC Amendment #1 | CRESCENT CONTRACTING CORP. | $0 | 10/01/2024 | 09/30/2026 |
| CTA1-057-20248802237 | TO62969 GC-51 EC299 STO62969 - S04 | ASHNU INTERNATIONAL INC | $0 | 09/18/2023 | 08/31/2025 |
| CT1-057-20258800329 | 057250000058 - DAYTON TRUCK SPRINGS Amendment #2 | KAL-BRO INC | $0 | 07/01/2024 | 06/30/2025 |
| CT1-057-20238808505 | 057230000015 - REMOVAL OF ENGINE OIL WASTE Amendment #1 | ENP ENVIRONMENTAL INC | $100,000 | 06/09/2023 | 06/30/2026 |
| CT1-057-20258808400 | 057250000893-RadEyes For BHEARD Ambulances | FISHER SCIENTIFIC COMPANY, LLC | $99,025 | 06/25/2025 | 06/30/2026 |
| CT1-057-20258806139 | 057250000602-EXO2 Descender W/AMD Carabiner Amendment #1 | PINA M INC | $0 | 03/03/2025 | 02/28/2026 |
| CT1-057-20258800964 | 057250000194-HERO RESCUE SHEAR BULK & HOLSTER Amendment #1 | SIMBIO USA INC | $0 | 07/15/2024 | 06/30/2026 |
| CT1-057-20238806851 | 057230000660-Veeder Root Repair Parts&Components Amendment 1 | AIR ENGINEERING FILTERS INC | $0 | 03/20/2023 | 01/02/2026 |
| CT1-057-20268803972 | 057250000277-HamiltonJet - AVX Controls System | Hamiltonjet Inc. | $173,980 | 07/01/2025 | 06/30/2026 |
| CTA1-057-20258801184 | Asbestos Removal FY25 Expense TOs Amendment #1 | DEFASH GLOBAL RESOURCES INC | $0 | 01/01/2024 | 06/30/2025 |
| CTA1-057-20258807517 | Brooklyn GC Expense Task Orders | ZHL GROUP INC | $175,855 | 02/01/2025 | 07/30/2025 |
| CT1-057-20248801357 | 057240000182 - PLUMBING SUPPLIES . Amendment #1 | NASSAU HVAC SUPPLY INC | $0 | 06/15/2023 | 06/30/2026 |
| CTA1-057-20258807520 | FY25 Expense Task Orders for SI GC High Point | HIGH POINT CONSTRUCTION GROUP CORP | $37,967 | 04/17/2025 | 06/30/2025 |
| CT1-057-20268801073 | 05725N0003-NAE CYLINDERS | Virtair Inc | $610,824 | 01/01/2025 | 12/31/2025 |
| CT1-057-20258808052 | 05725S0008- Support Services for NYFIRS | FIRSTONSCENE, LLC | $321,794 | 02/12/2025 | 02/11/2027 |
| CT1-057-20258808148 | 057250000784-Panasonic Toughbooks CF33 with accessories | COMPULINK TECHNOLOGIES INC | $141,500 | 06/01/2025 | 11/30/2025 |
| CT1-057-20268801933 | 05725S0004-SLEP PROGRAM SERVICES FOR SAFE BOATS | SAFE BOATS INTERNATIONAL LLC | $1,931,884 | 10/10/2025 | 10/09/2030 |
| CT1-057-20268800912 | 057250000582-Tree and shrub trimming and cutting services | HMD CONSTRUCTION GROUP LLC | $1,000,000 | 07/01/2025 | 06/30/2030 |
| CT1-057-20268802071 | 057 Discretionary Contract | ROCKAWAY POINT VOLUNTEER | $37,500 | 07/01/2023 | 06/30/2026 |
| CTA1-057-20248805038 | TO71754 _TO7307Abestos Removal Expense TOs in BK & SI Amend. | DEFASH GLOBAL RESOURCES INC | $0 | 12/01/2023 | 11/30/2028 |
| CTA1-057-20258807178 | TO71554 ZHLQN-22 Capital TOs Fort Totten EVOC Course Reno | ZHL GROUP INC | $950,478 | 05/12/2025 | 09/09/2025 |
| CT1-057-20258807247 | 057250000828-First Alert Licenses | SAVANT FINANCIAL TECHNOLOGIES INC | $37,420 | 04/21/2025 | 04/20/2026 |
| CT1-057-20258807264 | 057250000856-East New York Tunnels Training & Drills | NEW YORK & ATLANTIC RAILWAY CO | $100,000 | 05/20/2025 | 12/31/2026 |
| CT1-057-20248802950 | 057240000412- AHA MATERIALS FOR TRAINING Amendment #4 | AMERICAN HEART ASSOCIATION INC | $0 | 09/01/2023 | 06/30/2025 |
| CT1-057-20258807460 | 057250000591-Backboards, Flexible Stretchers and Skeds | SIMBIO USA INC | $99,952 | 05/01/2025 | 12/31/2025 |
| CT1-057-20258806984 | 057250000801- AAA-Air Systems - MACK-UABNY -"RB Air Supply B | SIMBIO USA INC | $55,111 | 04/09/2025 | 09/30/2025 |
| CT1-057-20258806972 | 057250000787-Purchase of Boorum & Pease Record Books | WINGGLEE LLC | $100,000 | 04/07/2025 | 06/30/2026 |
| CT1-057-20268802347 | 057260000006-LexisNexis Online Services for two (2) years | RELX INC | $83,748 | 07/01/2025 | 06/30/2027 |
| CT1-057-20268800645 | 057250000719-Mappedin Tools and Service | COMPULINK TECHNOLOGIES INC | $120,250 | 06/11/2025 | 06/10/2026 |
| CT1-057-20258807481 | 057250000587-PSAC1 CAD Workstations Refresh -HP Workstations | Mola Group Corp | $500,976 | 05/01/2025 | 04/30/2026 |
| MMA1-057-20248804248 | HVAC SERVICES IN QUEENS - Contract Increase | CRESCENT CONTRACTING CORP. | $0 | 01/01/2024 | 12/31/2028 |
| CTA1-057-20258805507 | TO72854 GAZ-024 Conduit installation White Plain Rd & 221 Bx | GAZEBO CONTRACTING INC. | $0 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20248802967 | STO63145 - S03 GC-52 S03 EC 22 Kitchen Renovation | ASHNU INTERNATIONAL INC | $0 | 09/15/2023 | 07/31/2025 |
| CTA1-057-20258806898 | TO68268 HVQN-2 Queens HVAC Trane Maintenance | CRESCENT CONTRACTING CORP. | $12,932 | 07/01/2024 | 06/30/2026 |
| CTA1-057-20258806882 | TO68375 HVMN-1 Manhattan HVAC Trane Maintenance | CRESCENT CONTRACTING CORP. | $30,164 | 07/01/2024 | 06/30/2026 |
| CTA1-057-20258806903 | TO68374 HVSI3 Staten Island Trane HVAC Maintenance | CRESCENT CONTRACTING CORP. | $30,811 | 07/01/2024 | 06/30/2026 |
| MMA1-057-20248805474 | GENERAL CONTRACTING SERVICES IN QUEENS Contract Increase | ZHL GROUP INC | $38,931,877 | 03/04/2024 | 03/03/2029 |
| CT1-057-20258806665 | 057250000763- VMS Software support renewal | COMPULINK TECHNOLOGIES INC | $81,833 | 04/01/2025 | 03/31/2028 |
| CT1-057-20201420164 | ELECTRICAL CONSTRUCTION BKLYN & SI FACILITIES Amendment #1 | POLARIS ELECTRICAL CONSTRUCTION INC. | $0 | 07/01/2020 | 06/30/2026 |
| CT1-057-20201420165 | ELECTRICAL CONSTRUCTION BX-MAN-QNS FACILITIES Amendment #1 | POLARIS ELECTRICAL CONSTRUCTION INC. | $0 | 07/01/2020 | 06/30/2026 |
| CT1-057-20258806717 | 057250000637-XplorIR Handheld Gas Identification System | AVCO ENTERPRISES DENTSERVE | $128,747 | 04/14/2025 | 09/30/2025 |
| CT1-057-20258806718 | 057250000698-24 Foot Extension Fire Ladder | WINGGLEE LLC | $48,000 | 04/01/2025 | 09/30/2026 |
| CT1-057-20268803672 | 05725S0006-MTU Engine Monitoring Computer Unit Upgrades | STEWART & STEVENSON POWER PRODUCTS LLC | $623,595 | 12/03/2025 | 12/02/2028 |
| CTA1-057-20258804216 | TO72114 ZHLBX-07 Overhead Door EC70 | ZHL GROUP INC | $0 | 12/11/2024 | 11/30/2025 |
| CT1-057-20268802418 | 057260000002-Purchase of Textbook Bundles | JONES & BARTLETT LEARNING, LLC. | $279,360 | 07/01/2025 | 06/30/2026 |
| CTA1-057-20248809275 | STO66472-S01 ZHL-52 S01 EC 246 Generator Installation | ZHL GROUP INC | $0 | 06/24/2024 | 10/31/2025 |
| CT1-057-20191423853 | MAIL DISTRIBUTION AND MESSENGER SERVICES Amendment #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 06/01/2019 | 05/31/2026 |
| CTA1-057-20248809275 | STO66472-S02 ZHL-52 S02 EC 246 Generator Installation | ZHL GROUP INC | $0 | 03/12/2025 | 10/31/2025 |
| CT1-057-20258806511 | 057250000740-Schneider DCIM Renewal (2025/2026) | COMPULINK TECHNOLOGIES INC | $64,383 | 04/02/2025 | 04/01/2026 |
| CTA1-057-20258806422 | TO72334_TO7235_ TO72316 Capital TOs Overhead Doors in Qns. | ZHL GROUP INC | $275,370 | 03/05/2025 | 11/30/2025 |
| CT1-057-20258806639 | 05725B0002-FIREBOAT REPAIR, RESTORATION AND DRYDOCKING | GMD SHIPYARD CORP | $9,865,405 | 05/01/2025 | 04/30/2030 |
| CT1-057-20228803596 | Medical Waste Removal Amendment #1 | APPROVED STORAGE & WASTE HAULING INC | $0 | 04/01/2022 | 03/31/2027 |
| CT1-057-20258806421 | 057250000662-Purchase of Electric Vehicle Training Aid | ARBILL INDUSTRIES, INC. | $43,285 | 03/12/2025 | 06/30/2025 |
| CT1-057-20268800483 | 057250000743-Purchase of Shower Stalls and Hydapipes | WINGGLEE LLC | $500,000 | 07/01/2025 | 06/30/2030 |
| CTA1-057-20258801929 | TO72918 ZHLMNFY25 Expense Task Orders GC Manhattan Amendment | ZHL GROUP INC | $0 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258806381 | 057250000712-Broco Military and Tactical Breaching Torch Kit | ALL SOUTH SHORE MEDICAL SUPPLY INC | $37,600 | 03/10/2025 | 06/30/2025 |
| CTA1-057-20258801184 | TO72815 BMQ-22 _TO72754 BMQ-21 Asbestos Removal FY25 Expense | DEFASH GLOBAL RESOURCES INC | $0 | 01/01/2024 | 06/30/2025 |
| CT1-057-20238801951 | 057220000031-Asbestos Abatement Project Monitoring Am 1 | NICHE ANALYSIS INC | $0 | 07/01/2022 | 06/30/2026 |
| CTA1-057-20217205161 | STO38381-S08 GC-3S08 EC82 _Apparatus Floor Replacement | ASHNU INTERNATIONAL INC | $0 | 04/05/2021 | 07/18/2025 |
| CT1-057-20258806139 | 057250000602-Purchase of EXO2 Descender W/AMD Carabiner | PINA M INC | $41,981 | 03/03/2025 | 02/28/2026 |
| CT1-057-20258806237 | 057250000632-Anti Chafing Devices, LSR, Yellow SR Bags | G E PICKERING INC | $44,623 | 03/03/2025 | 06/30/2025 |
| CT1-057-20258808680 | 057 Discretionary Contract | GLEN OAKS VOLUNTEER AMBULANCE CORPS | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20238808799 | Overhead Door Repair - Bronx and Manhattan.-Amendment #1 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 04/19/2023 | 04/18/2026 |
| CT1-057-20248802162 | Overhead Door Repair -BrooklynStaten Island Amendment #1 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 12/07/2023 | 12/06/2026 |
| CTA1-057-20258800988 | TO72818 GAZ-023 Manhole Repair Barry St & Burnett Pl, Bronx | GAZEBO CONTRACTING INC. | $0 | 02/14/2025 | 06/30/2025 |
| CT1-057-20258806496 | 057250000758-Towing,Recovery Services of Heavy-Duty Vehicle | BREEN BROTHERS TOWING | $1,500,000 | 06/01/2025 | 05/31/2030 |
| CTA1-057-20258806033 | TO69454 HVQN-3 EC 260 HVAC for Apparatus Floor | CRESCENT CONTRACTING CORP. | $740,783 | 03/01/2025 | 01/31/2026 |
| CT1-057-20258806649 | Removal/Transport/Disposal of Contaminated/Hazardous Waste | ENP ENVIRONMENTAL INC | $500,000 | 04/01/2025 | 03/31/2030 |
| CTA1-057-20258801682 | STO67076-S01 BRSI-2_TO71514 BRSI8 Asbestos Removal Amendment | DEFASH GLOBAL RESOURCES INC | $0 | 02/12/2025 | 06/30/2025 |
| 34th Street Corridor Initiative | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $3,278,242 | 07/01/2025 | 09/11/2030 | |
| Auxiliary Radio Communications System (ARCS) program | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $1,523,064 | 07/01/2025 | 12/31/2026 | |
| CT1-057-20258808848 | Drug and Alcohol Screening for FDNY | QUEST DIAGNOSTICS INCORPORATED | $2,716,377 | 05/14/2025 | 05/13/2030 |
| CT1-057-20268800553 | 057250000672-Purchase of Various Roofing Materials | ORIENTAL LUMBER INC | $1,500,000 | 07/01/2025 | 06/30/2030 |
| CT1-057-20258806275 | 057250000670-Purchase of Sheetrock, plywood, lumber | ORIENTAL LUMBER INC | $200,000 | 03/12/2025 | 03/11/2027 |
| CT1-057-20258806213 | 057250000671-Purchase of Ceiling Tiles and Ceiling Parts | ORIENTAL LUMBER INC | $200,000 | 03/04/2025 | 03/03/2027 |
| CT1-057-20258805979 | 057250000464-AUDITORY TESTING AND EQUIPMENT | WAHTS Technologies Inc | $34,250 | 03/10/2025 | 06/30/2025 |
| CTA1-057-20248805038 | STO69394 BRSI-5_ STO70574 BRSI-7 Abestos Removal in BK & SI | DEFASH GLOBAL RESOURCES INC | $0 | 12/01/2023 | 11/30/2028 |
| CTA1-057-20258805832 | TO71034 ZHLMN-04 EC 40 Portable Generator Connection | ZHL GROUP INC | $39,474 | 02/05/2025 | 06/30/2025 |
| CT1-057-20258805738 | 057250000606-Purchase of Ajax Air Hammer Rescue Kit | EASTERN HORIZON CORP | $24,080 | 02/10/2025 | 06/30/2025 |
| CT1-057-20258806284 | 057250000613-One-piece Basket Stretcher | KEMLOT GLOBAL ASSOCIATES INC | $38,627 | 03/04/2025 | 06/30/2025 |
| CT1-057-20258805895 | Customized Individual First Aid Kits (IFAK)for MCI Bags | NIFTY CONCEPTS INC | $100,000 | 02/13/2025 | 12/31/2027 |
| CT1-057-20258805818 | 057250000658-Surface Rebar Cutter System Rescue Kit | AVCO ENTERPRISES DENTSERVE | $26,161 | 02/10/2025 | 06/30/2025 |
| CTA1-057-20237202896 | STO39641-S05 GC-11-S05 Roofing and Waterproofing Amendment | ASHNU INTERNATIONAL INC | $0 | 11/17/2022 | 12/31/2024 |
| CT1-057-20258805808 | 057250000601-Purchase of Life Saving Ropes | PINA M INC | $99,998 | 02/10/2025 | 09/30/2025 |
| CT1-057-20218801055 | 057210000591_Prev Maint Repair Serv_UPS Systems & Batter #1 | Battery Buyers Inc. | $0 | 01/14/2021 | 01/13/2027 |
| CT1-057-20258806190 | Paints, additional related rollers, brushes and accessories | NYC Supply Company, LLC | $1,500,000 | 03/01/2025 | 02/28/2030 |
| CT1-057-20228806802 | WTC Epidemiological/Biostatistical Support Renewal Extension | MONTEFIORE MEDICAL CENTER | $0 | 04/01/2022 | 03/31/2026 |
| CT1-057-20228804349 | WTC FDNY Member Retention Support-Renewal #1 Amendment #3 | RESEARCH TRIANGLE INSTITUTE | $0 | 04/01/2022 | 03/31/2026 |
| CT1-057-20248807811 | 057240000630-Heavy Duty Towing Amendment #1 | BREEN BROTHERS TOWING | $0 | 05/21/2024 | 05/31/2025 |
| CTA1-057-20258805496 | TO71914 HR Management System Project Phase II | PRUTECH SOLUTIONS, INC | $718,356 | 07/01/2024 | 06/30/2027 |
| CT1-057-20248804288 | 057240000115- Radio Cases and Straps Amendment #1 | KOP COMMUNICATIONS LLC | $0 | 11/15/2023 | 06/30/2025 |
| CT1-057-20218801471 | Channel 16 Radio Tech Refresh-Phase 2 Amendment #1 | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $0 | 12/07/2020 | 12/06/2025 |
| CTA1-057-20258805507 | 3 Capital Task Orders Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $143,414 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258806365 | 05725N0002-NAE FOR HAZMAT METER MAINTENANCE -QAL-TEK ASSOC | QAL-TEK ASSOCIATES LLC | $1,454,200 | 12/01/2024 | 11/30/2025 |
| 057250000437 -Verathon Laryngoscope | VERATHON, INC. | $1,194,970 | 07/01/2025 | 06/30/2030 | |
| CT1-057-20258805962 | 057250000538 Ekahau WIFI Site Survey Test Equipment | AITA CONSULTING SERVICES INC | $31,130 | 02/20/2025 | 02/19/2026 |
| CT1-057-20248805037 | 057240000243 - CBRN Filters Amendment #1 | HDT Expeditionary Systems Inc | $0 | 02/20/2024 | 03/31/2025 |
| CTA1-057-20258805360 | 5 Capital Task Orders Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $230,503 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20258801184 | TO71854 BMQ-18 ACM Removal to Bldg. #409 Fort Totten | DEFASH GLOBAL RESOURCES INC | $0 | 01/01/2024 | 06/30/2025 |
| CT1-057-20238800786 | 057230000066-Electrocardiograph Supplies Amendment #1 | AVCO ENTERPRISES DENTSERVE | $0 | 07/01/2022 | 06/30/2025 |
| CT1-057-20258805604 | 057250000571-HOLMATRO Tool to Outfit all 8 Squad Companies | WINGGLEE LLC | $94,000 | 01/28/2025 | 06/30/2025 |
| CT1-057-20258806083 | 057250000544-Ecolution Vehicle Soap | EPAUL DYNAMICS INC | $100,000 | 03/04/2025 | 12/31/2027 |
| CTA1-057-20238807050 | TO58421 GC-42 EC 301 Multicomponent GC ASHNU Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 04/21/2023 | 08/29/2025 |
| CT1-057-20258805441 | 057250000390-AMSafe-3(r) is a 3-in-1 multi-drip chamber I.V. | SIMBIO USA INC | $100,000 | 01/20/2025 | 06/30/2028 |
| CT1-057-20248802950 | 057240000412- AHA MATERIALS FOR TRAINING Amendment #3 | AMERICAN HEART ASSOCIATION INC | $0 | 09/01/2023 | 06/30/2025 |
| CT1-057-20258800554 | 057250000060-AKRON PARTS REPLACEMENT PARTS Amendment #1 | WINGGLEE LLC | $0 | 07/01/2024 | 06/30/2026 |
| CT1-057-20258806080 | 057250000459- Emergency SCUBA underwater training facility | SURVIVAL SYSTEMS USA | $58,704 | 01/01/2025 | 12/31/2025 |
| CT1-057-20258806730 | 05724P0013-RADIOLOGICAL FAC MANT, INTERPR AND QA SERVICES | RFRS RADIOLOGY PC RADIOLOGY FILM READING | $3,603,914 | 05/01/2025 | 04/30/2030 |
| CT1-057-20258805483 | 057250000326-Furnish and install building safety netting | Sienia Construction Inc | $1,500,000 | 02/11/2025 | 02/10/2030 |
| CTA1-057-20237204381 | TO58581 EC 329 Window Replacement ASHNU GC Amendment #3 | ASHNU INTERNATIONAL INC | $0 | 01/23/2023 | 06/30/2024 |
| CTA1-057-20237201921 | TO53421 EC316 Window Replacement ZHL GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 10/17/2022 | 06/30/2024 |
| CT1-057-20258805274 | 057250000181-Zoom License Renewal | COMPULINK TECHNOLOGIES INC | $90,172 | 01/09/2025 | 01/08/2028 |
| CTA1-057-20237203406 | TO57221 EC303 Roofing Waterproofing GC Ashnu Amendment #2 | ASHNU INTERNATIONAL INC | $0 | 12/05/2022 | 12/31/2024 |
| CT1-057-20258805480 | 057250000581-On Duty and Practice Ammunition | THOMAS J MORRIS III | $43,199 | 02/18/2025 | 06/30/2025 |
| CT1-057-20258805139 | 057250000595-On Duty Handguns | AMCHAR WHOLESALE, INC | $24,084 | 03/26/2025 | 10/31/2025 |
| CT1-057-20258805629 | 05724P0001-FDNY TECHNOLOGY SUPPORT CENTER AND STAFFING | PRUTECH SOLUTIONS, INC | $21,963,811 | 12/12/2024 | 12/11/2029 |
| CT1-057-20258805671 | 057250000453-KO-FT FOLDING FIRE CURTAIN/FIRE BLANKET | EASTERN HORIZON CORP | $443,970 | 02/01/2025 | 01/31/2026 |
| CT1-057-20258805200 | 057250000553-Verathon GlideScope Go 2 Video Laryngoscopes | Medical Supply Systems Inc | $1,490,801 | 02/01/2025 | 01/31/2027 |
| CTA1-057-20258804656 | FY25 Expense Task Orders GC Staten Island and Brooklyn | ZHL GROUP INC | $258,347 | 12/20/2024 | 04/19/2025 |
| CT1-057-20258805641 | 05724N0007-NAE for Architectural Engineering Services | IMEG CONSULTANTS CORP | $7,510,331 | 07/15/2024 | 07/14/2026 |
| CT1-057-20258804790 | 057250000373 - Heavy-Duty Pop- Up Tents | Minoritech Inc | $30,464 | 12/10/2024 | 06/30/2025 |
| CTA1-057-20258804591 | Heat Pumps in Staten Island | CRESCENT CONTRACTING CORP. | $183,429 | 12/01/2024 | 05/31/2026 |
| CTA1-057-20258804592 | Heat Pumps in Brooklyn | CRESCENT CONTRACTING CORP. | $293,302 | 12/01/2024 | 05/31/2026 |
| CT1-057-20258805276 | 057250000457-HID Identification Cards | METROPOLITAN DATA SOLUTIONS MANAGEMENT CO. INC. | $47,267 | 02/10/2025 | 02/09/2026 |
| CT1-057-20258804788 | 057250000120 - Condor 35UX87 Granular Clay Floor Absorbent | Edge Electronics Inc | $87,000 | 01/01/2025 | 12/31/2026 |
| CTA1-057-20258804341 | TO69494 ZHLQN-14 Apparatus floor replacement QN. | ZHL GROUP INC | $4,071,734 | 12/11/2024 | 11/26/2025 |
| CT1-057-20258801459 | NAE-Development of a Physical Abilities Test Amendment #1 | Talogy LLC | $0 | 06/01/2024 | 06/30/2025 |
| CTA1-057-20248801614 | TO63664 EC287 ZHL GC v2.0 Amendment #1 Increase | ZHL GROUP INC | $0 | 08/01/2023 | 07/31/2024 |
| CT1-057-20258805675 | 057250000299 - Diving Unlimited International Drysuit | INDUSTRIAL STRENGTH INDUSTRIES LLC | $133,100 | 02/05/2025 | 08/31/2025 |
| CTA1-057-20258804216 | TO69156 ZHL BX-03 EC89 Generator Installation | ZHL GROUP INC | $221,890 | 12/11/2024 | 11/30/2025 |
| CT1-057-20258800329 | 05725000000058 - DAYTON TRUCK SPRINGS Amendment #1 | KAL-BRO INC | $0 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258800550 | 057250000059-VARIOUS LOCKSMITH SUPPLIES Amendment #1 | JAMAICA HARDWARE & PAINTS INC. | $0 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20227207786 | STO49221-S02 Multi-Component EC 218 ZHL GC Increase & Extend | ZHL GROUP INC | $0 | 06/06/2022 | 05/31/2024 |
| CT1-057-20258805352 | 057250000455-Membership and Professional Service Education | PRACTISING LAW INSTITUTE | $128,360 | 01/10/2025 | 01/09/2030 |
| CT1-057-20258806302 | Construction Management Services NAE | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $11,968,339 | 09/01/2024 | 08/31/2026 |
| CT1-057-20258804041 | 057250000476 - Ballistic Vests | CENTRAL LAKE ARMOR EXPRESS INC | $72,720 | 12/09/2024 | 12/08/2025 |
| CT1-057-20258804716 | 057250000412-BOILERS PARTS - BURNHAM AND GRUNDFOS | WINGGLEE LLC | $639,360 | 12/09/2024 | 12/08/2029 |
| CT1-057-20248803776 | TRAINING ACADEMY TEXTBOOK BUNDLES Amendment #2 | JONES & BARTLETT LEARNING, LLC. | $0 | 10/02/2023 | 06/30/2025 |
| CT1-057-20258803946 | 057250000315-CellBlockEX Fire Suppressant | 570 Global Corp | $30,000 | 11/18/2024 | 05/31/2025 |
| CTA1-057-20258800988 | FY'25 Manhole Repair TO71394 GAZ-015 | GAZEBO CONTRACTING INC. | $0 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258804024 | 057250000385-Purchase of Mucosal Atomizers FIRE & EMS | WINGGLEE LLC | $100,000 | 11/06/2024 | 12/31/2025 |
| CT1-057-20258804127 | 05724B0007-ON CALL SERVICES FOR FDNY SCADA SYSTEM | PURVIS SYSTEMS, INCORPORATED | $4,944,250 | 01/01/2025 | 12/31/2029 |
| CT1-057-20258804562 | 057250000472 -HEAVY EQUIPMENT RENTAL | HERC RENTALS INC | $100,000 | 12/23/2024 | 12/22/2026 |
| CT1-057-20248802950 | 057240000412- AHA MATERIALS FOR TRAINING Amendment #2 | AMERICAN HEART ASSOCIATION INC | $0 | 09/01/2023 | 06/30/2025 |
| CT1-057-20258804440 | 05725M0001-Digitization Project 2025 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $52,155 | 01/01/2025 | 06/30/2025 |
| CTA1-057-20258800988 | Manhole Repair FY25 Expense Task Orders Amendment #1 | GAZEBO CONTRACTING INC. | $0 | 07/01/2024 | 06/30/2025 |
| CT1-057-20201402282 | Plumbing Services, On Call Amendment #5 Increase | FRANCO BELLI PLUMBING & HEAT- ING & SONS INC | $0 | 01/01/2020 | 12/31/2025 |
| MMA1-057-20258803823 | 05724B0004-GC SERVICES FOR FACILITIES AT STATEN ISLAND | HIGH POINT CONSTRUCTION GROUP CORP | $8,443,200 | 02/01/2025 | 01/31/2030 |
| CT1-057-20228806565 | FireCAD System Maintenance & Enhancements Amendment #1 Incr | ACCENTURE LLP | $0 | 10/08/2021 | 09/30/2024 |
| CTA1-057-20258803526 | STO69435-S01 BMQ-9 S01 EC 260 Apparatus Floor Replacement | DEFASH GLOBAL RESOURCES INC | $99,440 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20258803657 | TO70654 GAZ-011 Manhole Cover and Roadway Excavation | GAZEBO CONTRACTING INC. | $35,887 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258804619 | 057250000364-EMSBOT Samsung Galaxy Tablets Active4 Pro 4+64G | SHI INTERNATIONAL CORP | $224,118 | 12/04/2024 | 06/30/2025 |
| CTA1-057-20258801025 | MANHOLE REPAIRS- TO70934 GAZ-012, TO70954 GAZ-013 | GAZEBO CONTRACTING INC. | $0 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258803678 | 057250000304 - License Plate Recognition Software (Rekor) | COMPULINK TECHNOLOGIES INC | $81,120 | 11/01/2024 | 10/31/2025 |
| CT1-057-20258806218 | 05724S0009-Maintenance and Technical Support for GIS | DECCAN INTERNATIONAL | $1,968,481 | 09/01/2024 | 08/31/2026 |
| CT1-057-20191400994 | System Maintenance, Support & Enhancement Amendment #3 | IMAGEWORK TECHNOLOGIES CORP | $0 | 09/01/2018 | 08/31/2024 |
| CTA1-057-20258801681 | STO66332-S01 BMQ-2 S01 EC299 | DEFASH GLOBAL RESOURCES INC | $0 | 06/01/2024 | 06/30/2024 |
| CT1-057-20258803358 | 057250000158- Supply and Delivery of Liquid Propane | LIBERTY INDUSTRIAL GAS AND WELDING SUPPLIES INC | $100,000 | 07/01/2024 | 06/30/2026 |
| CT1-057-20258803251 | 057250000219-Preventative Maint for Zoll Portable Ventilator | WINGGLEE LLC | $47,910 | 10/02/2024 | 09/30/2025 |
| CTA1-057-20248805038 | Abestos Removal Expense TOs in BK & SI Amendment #2 | DEFASH GLOBAL RESOURCES INC | $0 | 12/01/2023 | 11/30/2028 |
| CTA1-057-20258802853 | TO69437 ZHL-63 R5 Water Infiltration Staten Island | ZHL GROUP INC | $406,981 | 10/15/2024 | 10/14/2025 |
| CTA1-057-20258803024 | FY25 Expense TOs for Bronx GC ZHL | ZHL GROUP INC | $137,794 | 10/21/2024 | 06/30/2025 |
| CT1-057-20248807180 | NAE Purvis System IT Communications Systems Amendment #1 | PURVIS SYSTEMS, INCORPORATED | $0 | 12/01/2023 | 11/30/2025 |
| CT1-057-20201410983 | Digital Radiology System, Maintenance, Support Amend #1 | FUJIFILM HEALTHCARE AMERICAS CORPORATION | $0 | 12/30/2019 | 12/29/2025 |
| CTA1-057-20258802815 | TO69214 Electronic Health Records System Prutech | PRUTECH SOLUTIONS, INC | $1,499,999 | 07/01/2024 | 06/30/2027 |
| CT1-057-20258804960 | 057250000253-Maintenance-WCCS,Clain Connect and eCMS systems | ImageWork USA LLC | $1,420,200 | 09/01/2024 | 08/31/2026 |
| CTA1-057-20258800988 | Manhole Repair FY25 Expense TOs Amendment #1 TO6963 TO69175 | GAZEBO CONTRACTING INC. | $0 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20258802736 | 05725Z0006-TO70614 Demolition Ft Totten | ZHL GROUP INC | $473,086 | 10/01/2024 | 05/31/2025 |
| CT1-057-20258802823 | 057250000296-Purchase of AIR-TOW UT12-10 FLATBED TRAILER | KEMLOT GLOBAL ASSOCIATES INC | $24,387 | 09/16/2024 | 06/30/2025 |
| CT1-057-20258804012 | 057250000252-Document Translation Services | LM LANGUAGE SERVICES INC | $250,000 | 11/01/2024 | 10/31/2027 |
| CTA1-057-20258801184 | Asbestos Removal FY25 Expense TOs Amendment #1 | DEFASH GLOBAL RESOURCES INC | $0 | 01/01/2024 | 06/30/2025 |
| CT1-057-20228804349 | WTC FDNY Member Retention Support-Renewal #1 Amendment #2 | RESEARCH TRIANGLE INSTITUTE | $747,384 | 04/01/2022 | 03/31/2026 |
| CT1-057-20258802534 | 057250000015-MAINT/REPAIR - HEATING FURNACES/CHIMNEY/HVAC | Sanitech Services Inc. | $100,000 | 09/05/2024 | 09/04/2027 |
| CT1-057-20258803671 | 25-186 FIRE ALARM-CENTRAL STATION MONITORING REPAIR SERVICE | TRIFECTA FIRE AND SECURITY INC | $1,500,000 | 10/23/2024 | 10/22/2029 |
| CT1-057-20258802537 | 057250000189-Purchase of various lumber | ORIENTAL LUMBER INC | $100,000 | 09/01/2024 | 11/30/2025 |
| CT1-057-20258802234 | 057250000233-Various Marine Supplies | EASTERN HORIZON CORP | $83,000 | 08/19/2024 | 12/31/2024 |
| CT1-057-20258802864 | Elevator Preventative Maintenance, Repair, Inspection Serv | SKYLINE ELEVATOR CONSULTANTS LLC | $1,500,000 | 09/17/2024 | 09/16/2029 |
| CT1-057-20258802236 | 057250000161 - Purchase of E22 BW SOLO METERS | ARBILL INDUSTRIES, INC. | $28,148 | 08/19/2024 | 08/18/2025 |
| CTA1-057-20258801939 | TO66915 HVQN-1 EC287 HVAC | CRESCENT CONTRACTING CORP. | $4,817,172 | 10/01/2024 | 09/30/2026 |
| MMA1-057-20258802802 | 05724B0003- GC SERVICES FOR FACILITIES LOCATED IN BROOKLYN | ZHL GROUP INC | $9,037,750 | 02/01/2025 | 01/31/2030 |
| CTA1-057-20258801929 | FY25 Expense Task Orders GC Manhattan | ZHL GROUP INC | $255,340 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258801942 | 057250000003 - Radio Repair Parts | KOP COMMUNICATIONS LLC | $40,000 | 08/12/2024 | 08/11/2025 |
| CTA1-057-20248802967 | 05724Z0004-TO63145 GC-52 EC22 KITCHEN Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 09/15/2023 | 12/31/2024 |
| CTA1-057-20258801681 | 05725Z0002-TO67955 BMQ-12 EC 28 | DEFASH GLOBAL RESOURCES INC | $7,694 | 06/01/2024 | 06/30/2024 |
| CTA1-057-20248802237 | 05724Z0003-TO62969 GC-51 EC299 Amendment #2 | ASHNU INTERNATIONAL INC | $0 | 09/18/2023 | 09/17/2024 |
| CTA1-057-20237202896 | TO39641 EC 46 Roofing and Waterproofing ASHNU GC Amendment#4 | ASHNU INTERNATIONAL INC | $0 | 11/17/2022 | 12/31/2024 |
| CT1-057-20258801524 | 057250000224 - RIBBON FOR PRINTER to print the permits | METROPOLITAN DATA SOLUTIONS MANAGEMENT CO. INC. | $100,000 | 08/01/2024 | 07/31/2025 |
| CT1-057-20258802218 | 057240000773 -Leadership Development Services | ADVANCE TALENT SOLUTIONS INCORPORATED | $258,045 | 05/01/2024 | 04/30/2025 |
| CTA1-057-20258801168 | TO66554 ZHL-53 GC Work EC 161 | ZHL GROUP INC | $1,635,175 | 08/01/2024 | 07/31/2025 |
| CT1-057-20258802833 | Vulnerability Management and Standard Update Support | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $607,925 | 01/06/2025 | 01/05/2027 |
| CT1-057-20238806313 | FIRE EXTINGUISHER REPAIR AND MAINTENANCE Amendment #2 | PARK SALES AND SERVICE INC. | $0 | 02/20/2023 | 12/01/2025 |
| CTA1-057-20258801025 | 3 Manhole Task Orders - Capital | GAZEBO CONTRACTING INC. | $54,880 | 07/01/2024 | 06/30/2025 |
| CT1-057-20248803207 | 057240000413- New York State Exam Amendment #1 | PSI Services LLC | $0 | 10/01/2023 | 11/30/2024 |
| CTA1-057-20258801184 | Asbestos Removal FY25 Expense TOs | DEFASH GLOBAL RESOURCES INC | $39,887 | 01/01/2024 | 06/30/2025 |
| CT1-057-20258802246 | 057250000096-Washers, Dryers, Dishwashers, Refrigerators | KEMLOT GLOBAL ASSOCIATES INC | $500,000 | 09/01/2024 | 08/31/2029 |
| CT1-057-20258800964 | 057250000194-HERO RESCUE SHEAR BULK & HOLSTER | SIMBIO USA INC | $89,250 | 07/15/2024 | 06/30/2026 |
| CT1-057-20238805211 | Maintenance of EPCR Assignment #1 Amendment #2 | SANSIO INC | $0 | 01/01/2022 | 10/11/2025 |
| CT1-057-20201402282 | Plumbing Services, On Call Amendment #2 Extension | FRANCO BELLI PLUMBING & HEAT- ING & SONS INC | $0 | 01/01/2020 | 12/31/2025 |
| CT1-057-20258800839 | 057250000014 - Antennas/attenuators for Radio Shop | KOP COMMUNICATIONS LLC | $30,000 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258802585 | 057250000044- JOHN BOOS CATALOG STAINLESS STEEL PRODUCTS | WINGGLEE LLC | $500,000 | 09/16/2024 | 09/15/2029 |
| CT1-057-20248803776 | TRAINING ACADEMY TEXTBOOK BUNDLES Amendment #1 | JONES & BARTLETT LEARNING, LLC. | $0 | 10/02/2023 | 06/30/2025 |
| CTA1-057-20258800988 | Manhole Repair FY25 Expense Task Orders | GAZEBO CONTRACTING INC. | $80,354 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258802318 | Provision of ambulance or firefighting srv to the public NYC | OCEANIC HOOK & LADDER CO NO 1 | $150,000 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258801471 | 057-FY23-Discretionary Award | GLEN OAKS VOLUNTEER AMBULANCE CORPS | $7,500 | 07/01/2022 | 06/30/2023 |
| 057 Discretionary Contract | CORONA COMMUNITY AMBULANCE CORP INC | $0 | 07/01/2022 | 06/30/2023 | |
| CT1-057-20258800832 | Architecture/Engineering Renovations at FDNY Assignment #1 | IMEG CONSULTANTS CORP | $16,344,152 | 02/07/2024 | 07/14/2024 |
| CT1-057-20258800729 | 057250000007.PURCHASE OF FLUCELVAX TRIVALENT VACCINE | PINA M INC | $74,025 | 07/01/2024 | 06/30/2025 |
| CT1-057-20238803342 | 057230000326-DIAMOND CUT-OFF SAW BLADES Amendment #1 | TRU SUPPLY COMPANY LLC | $0 | 10/01/2022 | 09/30/2025 |
| CT1-057-20258800730 | 057250000018.Purchase of QuikClot Combat gauze | ALL SOUTH SHORE MEDICAL SUPPLY INC | $100,000 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258801459 | NAE-Development of a Physical Abilities Test | Talogy LLC | $62,520 | 06/01/2024 | 06/30/2026 |
| CTA1-057-20248809275 | 05724Z0019-TO66472 ZHL-52 | ZHL GROUP INC | $26,951 | 06/24/2024 | 10/31/2025 |
| CTA1-057-20237202896 | TO39641 EC 46 Roofing & Waterproofing ASHNU GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 11/17/2022 | 12/31/2024 |
| CT1-057-20258800763 | BUNKER GEAR CLEANING FOR FF AND EMS PPE | Lion Totalcare, Inc | $12,741,926 | 08/01/2024 | 07/31/2029 |
| CT1-057-20238802296 | EMS CAD Maintenance & Support Renewal #1 Amendment #3 | PERATON INC | $0 | 12/09/2022 | 12/08/2025 |
| CTA1-057-20248808550 | 05724Z0018-TO68016 GAZ-002 | GAZEBO CONTRACTING INC. | $64,286 | 04/01/2024 | 12/31/2024 |
| CT1-057-20258800473 | 057250000097 -Schneider DCIM Maintenance | COMPULINK TECHNOLOGIES INC | $56,662 | 04/02/2024 | 04/01/2025 |
| CT1-057-20258801290 | 057250000004- Moving/Labor Services | BUSINESS RELOCATION SERVICES INC | $100,000 | 07/01/2024 | 07/31/2025 |
| CT1-057-20191409768 | QAL-TEK ASSOC FOR HAZMAT METER MAINTENANCE Amend #2 | QAL-TEK ASSOCIATES LLC | $0 | 12/01/2018 | 11/30/2024 |
| CT1-057-20248809390 | FY23-Discretionary Contract for FDNY | OCEANIC HOOK & LADDER CO NO 1 | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20258806671 | FY22-Discretionary Contract for FDNY | CORONA COMMUNITY AMBULANCE CORP INC | $13,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20248808709 | 057240000835-GENERATOR, PORTABLE WITH LIGHT KIT | EMPIRE ELECTRONICS INC | $31,930 | 06/03/2024 | 09/02/2024 |
| CTA1-057-20248805042 | Asbestos Expense Task Orders Brx, Man, Qns Amendment #1 | DEFASH GLOBAL RESOURCES INC | $0 | 09/23/2023 | 06/30/2024 |
| CT1-057-20248808722 | 057240000310-RADAlert 200 Meters | ARBILL INDUSTRIES, INC. | $73,530 | 06/05/2024 | 12/31/2024 |
| CT1-057-20258800554 | 057250000060-AKRON PARTS REPLACEMENT PARTS | WINGGLEE LLC | $100,000 | 07/01/2024 | 06/30/2026 |
| CT1-057-20258800550 | 057250000059-VARIOUS LOCKSMITH SUPPLIES | JAMAICA HARDWARE & PAINTS INC. | $100,000 | 07/01/2024 | 06/30/2025 |
| CT1-057-20258800329 | 05725000000058 - DAYTON TRUCK SPRINGS | KAL-BRO INC | $100,000 | 07/01/2024 | 06/30/2025 |
| CTA1-057-20258801682 | STO67076-S01 BRSI-2 TO71514 BRSI-8 | DEFASH GLOBAL RESOURCES INC | $60,204 | 12/01/2023 | 11/30/2028 |
| CTA1-057-20248805038 | Abestos Removal Expense TOs in BK & SI Amend #1 | DEFASH GLOBAL RESOURCES INC | $0 | 12/01/2023 | 11/30/2028 |
| CT1-057-20248808324 | 057240000853-Trauma Response Kit | NIFTY CONCEPTS INC | $92,966 | 05/24/2024 | 08/31/2024 |
| CTA1-057-20237204381 | TO58581 EC 329 Window Replacement ASHNU GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 01/23/2023 | 06/30/2024 |
| CT1-057-20248808806 | 057240000802-Mustang Ice Commander Suits | 570 Global Corp | $36,426 | 06/10/2024 | 06/09/2025 |
| CT1-057-20258800577 | 057250000070-RPI NEX Defender Harness | AIR ENGINEERING FILTERS INC | $37,358 | 07/01/2024 | 06/30/2025 |
| CT1-057-20248807811 | 057240000630-Heavy Duty Towing | BREEN BROTHERS TOWING | $100,000 | 05/21/2024 | 05/31/2025 |
| CT1-057-20248807795 | 057240000858-Purchase of LifeRamp Rescue System-1o Feet | ALL HANDS FIRE EQUIPMENT, LLC | $46,542 | 06/10/2024 | 06/09/2025 |
| CT1-057-20211408146 | M&Tech. Sup/S. for the GSBS & Deployment Software Amend. #1 | DECCAN INTERNATIONAL | $0 | 09/01/2020 | 08/31/2024 |
| CTA1-057-20237203406 | TO57221 EC303 Roofing Waterproofing GC Ashnu Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 12/05/2022 | 12/31/2024 |
| CTA1-057-20248807526 | 05724Z0016-Window Upgrades in BK | ZHL GROUP INC | $1,362,505 | 06/01/2024 | 05/31/2025 |
| CT1-057-20258800705 | 057240000631-Towing for Light Duty Vehicles and Materials | BREEN BROTHERS TOWING | $461,653 | 07/01/2024 | 06/30/2029 |
| CT1-057-20248807661 | 057240000800 - FLOOR SCRUBBER-SWEEPER | WATS INTERNATIONAL INC | $65,407 | 05/01/2024 | 04/30/2025 |
| CT1-057-20258806487 | FY24-26 Discretionary Award Multiyear Contract | CORONA COMMUNITY AMBULANCE CORP INC | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258804881 | FY24-26 Discretionary Award Multiyear Contract | Bayside Community Ambulance Corps Inc | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20268803658 | FY24-26 Discretionary Award Multiyear Contract | VOLUNTEER HEART RESUSCITATION UNIT AND AMBULANCE CORPS OF SI | $37,500 | 07/01/2023 | 06/30/2026 |
| CTA1-057-20217205161 | TO38381 GC-EC82 Roofing/Waterproofing/Etc Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 04/05/2021 | 06/30/2024 |
| CT1-057-20258800642 | 05723S0004-FireCAD Systems Maintenance and Enhancements | ACCENTURE LLP | $8,675,000 | 07/01/2024 | 09/30/2026 |
| CT1-057-20258800947 | 057250000005-Lightweight heavy-duty flexible stretchers | AVCO ENTERPRISES DENTSERVE | $242,260 | 07/01/2024 | 12/17/2024 |
| CT1-057-20201424233 | COVID-19. Ambulance Rental Agreement Amendment #1 | REV AMBULANCE GROUP ORLANDO INC | $0 | 04/27/2020 | 07/26/2024 |
| CTA1-057-20248802237 | TO62969 GC-51 EC299 Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 09/18/2023 | 09/17/2024 |
| CT1-057-20238807703 | 057230000144 - HVAC ENGINEERING PARTS Amendment #1 | KEMLOT GLOBAL ASSOCIATES INC | $0 | 04/28/2023 | 04/27/2025 |
| CT1-057-20228800447 | Temporary Personnel Services for Various Titles Renewal1 Am2 | 22ND CENTURY TECHNOLOGIES INC | $0 | 10/12/2021 | 10/11/2024 |
| CT1-057-20181410727 | Inspecting Testing Repair Filling of Oxygen Tanks Amend. #1 | Virtair Inc | $0 | 01/01/2018 | 12/31/2024 |
| CTA1-057-20227209691 | TO50441 EC 74 Multicomponent Ashnu GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 08/01/2022 | 08/30/2024 |
| CT1-057-20248807300 | 057240000795-RESUPPLY OF MODERNA SPIKEVAX COVID 19 VACCINE | NIFTY CONCEPTS INC | $44,529 | 04/18/2024 | 06/30/2024 |
| CT1-057-20191421259 | Radiological Services Amendment #1 | RFRS RADIOLOGY PC RADIOLOGY FILM READING | $0 | 05/01/2019 | 04/30/2025 |
| CT1-057-20248807212 | 057240000808-APPLIANCES - Washers, Dishwashers, Refrigerator | VMA INTERIORS CORP | $91,300 | 04/18/2024 | 06/30/2024 |
| CTA1-057-20248806991 | TO66332 BMQ-2 EC299- Interior Renovation | DEFASH GLOBAL RESOURCES INC | $22,350 | 11/30/2023 | 12/31/2023 |
| CTA1-057-20227208686 | TO50921 EC 95 Generator Installation ASHNU GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 06/27/2022 | 06/30/2024 |
| CT1-057-20191417132 | SNOW AND ICE REMOVAL SERVICES Amendment #1 | SECURITY FENCE SYSTEMS INC | $0 | 06/01/2019 | 05/31/2025 |
| CTA1-057-20248806930 | 05724Z0014-TO65832 | ZHL GROUP INC | $292,773 | 09/01/2023 | 06/30/2024 |
| CTA1-057-20227207486 | TO49081 Emergency Generator - EC289 ASHNU GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 05/16/2022 | 06/30/2024 |
| CT1-057-20248807364 | Development,Implementation, and Validation of PAT-Assignment | Talogy LLC | $91,390 | 02/01/2024 | 05/31/2024 |
| CT1-057-20191422503 | PROCESS SERVICE PROVIDER Amendment #1 | Alert Process Service LLC | $0 | 06/01/2019 | 11/30/2024 |
| CT1-057-20248802176 | 057240000005 - Overhead Door Repair - Queens Amendment #1 | B.J. LAURA & SONS INC. | $0 | 09/01/2023 | 08/31/2026 |
| CTA1-057-20248806647 | 05724Z0013-TO67456 GAZ-001 | GAZEBO CONTRACTING INC. | $11,595 | 03/25/2024 | 05/31/2024 |
| CT1-057-20238805233 | 057230000086- Moving/Labor Services Amendment #1 | BUSINESS RELOCATION SERVICES INC | $0 | 12/26/2022 | 06/30/2024 |
| CT1-057-20248807180 | 05724N0004-Negotiated Acquisition Extension Purvis Sys Inc | PURVIS SYSTEMS, INCORPORATED | $10,033,622 | 12/01/2023 | 11/30/2025 |
| CT1-057-20248806396 | 057240000717-Combo Locks, S. Parker, Medeco Locks | WINGGLEE LLC | $100,000 | 03/15/2024 | 03/14/2027 |
| CT1-057-20248806273 | 057240000660-Purchase of First Alert Licenses | AMERICAN COMPUTER CONSULTANTS INC | $34,540 | 04/01/2024 | 03/31/2025 |
| CTA1-057-20248805929 | 05724Z0012-TO67155/ZHL-62- Marine 6 | ZHL GROUP INC | $302,497 | 03/18/2024 | 06/30/2024 |
| CT1-057-20191407628 | Technology Support Center and Staffing Amendment #2 | PRUTECH SOLUTIONS, INC | $0 | 12/12/2018 | 12/11/2024 |
| CT1-057-20248806476 | 057240000675 AIR CHISEL/HAMMER RESCUE KITS | EASTERN HORIZON CORP | $99,978 | 03/18/2024 | 06/30/2024 |
| CT1-057-20268803449 | FY23-FDNY (057) Discretionary Contract | RIDGEWOOD VOLUNTEER AMBULANCE CORPS INC | $45,000 | 07/01/2022 | 06/30/2023 |
| CTA1-057-20248806422 | 05724Z0010-Advertising Campaign - Req. 1/12/2024 | MALONE CREATIVE GROUP LLC | $199,999 | 03/01/2024 | 06/30/2025 |
| CTA1-057-20248805804 | 3 Emergency GC Task Orders in Queens & The Bronx | ASHNU INTERNATIONAL INC | $128,663 | 08/01/2023 | 06/30/2024 |
| CTA1-057-20217207396 | TO40261 GC Work for EC74 Window Replacement Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 06/25/2021 | 03/30/2024 |
| CT1-057-20190002312 | Marine Fighting and Salvage Emergency Response Amendment #1 | RESOLVE FIRE & HAZARD RESPONSE INC | $0 | 09/28/2018 | 09/27/2026 |
| CTA1-057-20227209691 | TO50441 EC 74 Multicomponent Ashnu GC Amendment #2 | ASHNU INTERNATIONAL INC | $0 | 08/01/2022 | 06/30/2024 |
| CT1-057-20248802231 | 057240000216 - LexisNexis Online Services for 2 years | RELX INC | $0 | 07/01/2023 | 06/30/2025 |
| CT1-057-20248806766 | 057240000656-FINO FIBER PROJECT-Electrical Supplies | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $250,000 | 04/01/2024 | 03/31/2025 |
| CT1-057-20211408146 | M&Tech. Sup/S. for GSBS & Deployment Software Amendment | DECCAN INTERNATIONAL | $0 | 09/01/2020 | 08/31/2024 |
| MMA1-057-20248806965 | OnCall Services for Public Safety Oracle Applications | PRUTECH SOLUTIONS, INC | $7,121,544 | 07/01/2024 | 06/30/2027 |
| MMA1-057-20248807001 | OnCall Services for Non-Public Safety Oracle Applications | PRUTECH SOLUTIONS, INC | $5,975,649 | 07/01/2024 | 06/30/2027 |
| CT1-057-20228805058 | 057220000587- CEILING TILES AND PARTS Amendment #1 | ORIENTAL LUMBER INC | $0 | 01/31/2022 | 01/31/2025 |
| CT1-057-20238806127 | 057230000552 - Sheetrock, plywood, lumber Amendment #1 | ORIENTAL LUMBER INC | $0 | 01/20/2023 | 01/20/2025 |
| MMA1-057-20248805471 | GENERAL CONTRACTING SERVICES FOR FACILITIES IN MANHATTAN | ZHL GROUP INC | $9,155,750 | 03/04/2024 | 03/03/2029 |
| MMA1-057-20248805470 | GENERAL CONTRACTING SERVICES FOR FACILITIES IN BRONX | ZHL GROUP INC | $9,245,000 | 03/04/2024 | 03/03/2029 |
| MMA1-057-20248805474 | GENERAL CONTRACTING SERVICES FOR FACILITIES IN QUEENS | ZHL GROUP INC | $9,455,750 | 03/04/2024 | 03/03/2029 |
| CT1-057-20238804984 | PURCHASE OF VARIOUS LOCKS AND KEYS Amendment #2 (PIN 23-012) | BANCOFF INC | $0 | 11/01/2022 | 07/01/2024 |
| CT1-057-20228806565 | FireCAD System Maintenance and Enhancements Amendment #4 | ACCENTURE LLP | $0 | 10/08/2021 | 09/30/2024 |
| CT1-057-20248806100 | 057240000625-Indoor Air quality and water testing | ENVIRONMENTAL HEALTH ASSOCIATES INC | $729,975 | 03/06/2024 | 03/05/2029 |
| CTA1-057-20248805038 | 05724Z0008-Abestos Removal Expense TOs in BK & SI | DEFASH GLOBAL RESOURCES INC | $69,042 | 12/01/2023 | 11/30/2028 |
| CTA1-057-20248805042 | 05724Z0007-Asbestos Expense Task Orders Brx, Man, Qns | DEFASH GLOBAL RESOURCES INC | $202,859 | 09/23/2023 | 06/30/2024 |
| CT1-057-20191410703 | Tech Support for Fire Incident Reporting System-Amendment #1 | FIRSTONSCENE, LLC | $0 | 02/12/2019 | 02/11/2025 |
| CTA1-057-20248804775 | TO64750 GC-56 EC 42 Kitchen 05724Z0006 | ASHNU INTERNATIONAL INC | $492,170 | 02/01/2024 | 09/28/2024 |
| CT1-057-20248801078 | 057240000131 - TRUCK SPRINGS Amendment #1 | KAL-BRO INC | $0 | 07/01/2023 | 06/30/2024 |
| CT1-057-20248807638 | MAINTENANCE SELF-CONTAIN BREATHING APPARATUS Assignment #1 | 3M COMPANY | $5,640,903 | 07/01/2023 | 01/31/2026 |
| CT1-057-20248805135 | 057240000560 - Mucosal Atomizers | PRESTIGE MEDICAL SUPPLY INC | $99,975 | 01/22/2024 | 06/30/2024 |
| CT1-057-20248805389 | 057240000566-Food Preparation Services for FLSTP Program | 22 BEAVER BAKE CORP | $851,994 | 02/17/2024 | 02/16/2027 |
| CT1-057-20258800828 | Repair and Maintenance Services for Hydra Ram Forcible Entry | HYDRA-RAM UNLIMITED INC | $562,500 | 07/25/2024 | 07/24/2029 |
| CT1-057-20248804903 | 057240000526-FDNY Nylon Life Saving Rope | PINA M INC | $50,512 | 01/15/2024 | 06/30/2024 |
| CT1-057-20248805468 | 057240000481 Plantronics dispatch headsets | COMPULINK TECHNOLOGIES INC | $32,664 | 02/02/2024 | 12/31/2024 |
| CT1-057-20248804696 | PIN# 057240000623-Purchase of IdentiFINDER | LAURUS SYSTEMS INC | $61,960 | 01/30/2024 | 06/30/2024 |
| CT1-057-20248805141 | 057240000605- Discretionary Contract | BROAD CHANNEL VAC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20258801848 | 057-FY24-26 Discretionary Award Multiyear Contract | BROAD CHANNEL VAC | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20248805025 | 05724M0001-Digitization Project | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $72,000 | 02/01/2024 | 06/30/2024 |
| CT1-057-20238804942 | 057230000545_CloudBees Software_SHI Amendment #1 | SHI INTERNATIONAL CORP | $0 | 11/12/2022 | 11/11/2024 |
| CT1-057-20201420165 | ELECTRICAL CONSTRUCTION BX-MAN-QNS Amendment #1 | POLARIS ELECTRICAL CONSTRUCTION INC. | $0 | 07/01/2020 | 06/30/2025 |
| CT1-057-20238804984 | PURCHASE OF VARIOUS LOCKS AND KEYS Amendment #1 (PIN 23-012) | BANCOFF INC | $0 | 11/01/2022 | 10/31/2024 |
| CT1-057-20248809316 | Construction of New Engine Company 287 | ZHL GROUP INC | $20,557,482 | 09/01/2024 | 08/31/2026 |
| MMA1-057-20248804801 | Manhole Cover and Roadway Excavation Repair | GAZEBO CONTRACTING INC. | $11,183,000 | 02/01/2024 | 01/31/2029 |
| CT1-057-20258800682 | 057240000035-Lockbox Services | JP MORGAN CHASE BANK NA | $335,856 | 08/01/2024 | 07/31/2029 |
| CT1-057-20238806426 | 057230000079- Diabetes Testing Strips Amendment #1 | NIFTY CONCEPTS INC | $0 | 02/20/2023 | 02/19/2024 |
| CT1-057-20248804288 | 057240000115- Radio Cases and Straps | KOP COMMUNICATIONS LLC | $75,000 | 11/15/2023 | 06/30/2025 |
| CT1-057-20248804614 | 057240000495-REPAIR, REPLACEMENT & INSTALLATION-WINDOW &DOOR | KEMLOT GLOBAL ASSOCIATES INC | $789,780 | 01/16/2024 | 01/15/2028 |
| CT1-057-20248801420 | 057240000220 - I-Gel Supraglottic Airways Amendment #1 | SIMBIO USA INC | $0 | 07/01/2023 | 06/30/2025 |
| CT1-057-20248804365 | 057240000485 - Sentinel Series Water Rescue Dry Suit | INDUSTRIAL STRENGTH INDUSTRIES LLC | $103,200 | 12/14/2023 | 12/13/2024 |
| MMA1-057-20248803973 | Asbestos Abatement Services in Brooklyn and Staten Island | DEFASH GLOBAL RESOURCES INC | $8,278,250 | 12/01/2023 | 11/30/2028 |
| CTA1-057-20248804885 | 05724Z0005-Multiple Emergency Restoration Task Orders | ZHL GROUP INC | $246,593 | 08/01/2023 | 06/30/2024 |
| CT1-057-20248804666 | 057240000251-Decon Equipment Technical Kits | INDUSTRIAL STRENGTH INDUSTRIES LLC | $99,900 | 12/28/2023 | 08/31/2024 |
| MMA1-057-20248804449 | 05723B0004-HVAC SERVICES IN THE BRONX 057230000761 | CRESCENT CONTRACTING CORP. | $10,038,000 | 01/01/2024 | 12/31/2028 |
| MMA1-057-20248804248 | 05723B0005-HVAC SERVICES IN QUEENS - 57230000766 | CRESCENT CONTRACTING CORP. | $8,769,100 | 01/01/2024 | 12/31/2028 |
| MMA1-057-20248804543 | 05723B0006-HVAC SERVICES IN STATEN ISLAND - 057230000769 | CRESCENT CONTRACTING CORP. | $10,170,000 | 01/01/2024 | 12/31/2028 |
| MMA1-057-20248804351 | 05723B0007-HVAC SERVICES IN MANHATTAN - 057230000767 | CRESCENT CONTRACTING CORP. | $8,530,400 | 01/01/2024 | 12/31/2028 |
| CT1-057-20248804951 | 057240000229-Post Construction Cleaning in FDNY Facilities | TANGERINE CLEANING SERVICE LLC | $200,000 | 01/23/2024 | 01/22/2029 |
| CT1-057-20248804291 | 057240000392-CURAPLEX BVM & MASK KITS | SIMBIO USA INC | $800,000 | 12/01/2023 | 11/30/2026 |
| CT1-057-20181410727 | Inspection, Hydrostatic Test, Repair & Filling of O2 Amend | Virtair Inc | $0 | 01/01/2018 | 12/31/2024 |
| MMA1-057-20248804325 | 05723B0008-HVAC SERVICES IN BROOKLYN - 057230000768 | CRESCENT CONTRACTING CORP. | $10,170,000 | 01/01/2024 | 12/31/2028 |
| CTA1-057-20237202686 | STO56481-S01 GC-38 S01 EC54 Roof/Waterproof/ASHNU Amend #1 | ASHNU INTERNATIONAL INC | $0 | 11/07/2022 | 03/03/2024 |
| CT1-057-20248804314 | 057240000230-Motorized Vehicle Gate Testing,Inspect & Repair | B.J. LAURA & SONS INC. | $277,580 | 01/01/2024 | 12/31/2028 |
| CTA1-057-20227207786 | STO49221-S0 Multi-Comp Renovation EC218 ZHL GC Amend #1 | ZHL GROUP INC | $0 | 06/06/2022 | 01/31/2024 |
| CT1-057-20248803540 | 057240000456 - Moderna (Spikevax) COVID-19 Vaccine 2023-2024 | NIFTY CONCEPTS INC | $99,412 | 10/16/2023 | 06/30/2024 |
| CTA1-057-20227206781 | STO47703-S01 ZHL-18S01 New Generator EC166 ZHL Amendment #1 | ZHL GROUP INC | $0 | 04/18/2022 | 01/01/2024 |
| CT1-057-20248803303 | 057240000215 - Digital Projectors for Integrated Audio Video | VIDEO HI-TECH CORP | $0 | 10/01/2023 | 06/30/2024 |
| CTA1-057-20237202807 | TO53141 RI Bldg # 12- Bunker Gear Laundry Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 11/16/2022 | 01/31/2024 |
| CT1-057-20248804477 | 057240000420-Plumbing Fixtures and Faucets | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $500,000 | 12/14/2023 | 12/13/2028 |
| CTA1-057-20237202896 | STO39641- S02 EC46 Roofing & Waterproofing Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 11/17/2022 | 03/31/2024 |
| CT1-057-20238807935 | 057230000490 - HOT WATER HEATERS Amendment #1 | KEMLOT GLOBAL ASSOCIATES INC | $0 | 05/01/2023 | 01/02/2026 |
| CT1-057-20248804253 | 057240000500 Discretionary Contract | OCEANIC HOOK & LADDER CO NO 1 | $35,000 | 07/01/2022 | 06/30/2023 |
| CTA1-057-20227209691 | TO50441 EC 74 Multicomponent Ashnu GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 08/01/2022 | 12/31/2023 |
| CT1-057-20248804401 | 057240000333-Fire Cadet iPad Project | SHI INTERNATIONAL CORP | $98,673 | 12/11/2023 | 06/30/2024 |
| CT1-057-20248803303 | 057240000215 - Digital Projectors for Integrated Audio Video | VIDEO HI-TECH CORP | $94,110 | 10/01/2023 | 06/30/2024 |
| CT1-057-20248803573 | 057240000393-Electrical Supplies | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $500,000 | 11/01/2023 | 10/31/2028 |
| CT1-057-20248803438 | 057240000388 - PLUMBING MATERIALS TO SERVICE FUEL PUMPS | KEMLOT GLOBAL ASSOCIATES INC | $500,000 | 11/01/2023 | 10/31/2028 |
| CT1-057-20248803571 | 057240000327-Various Metal products & Sheet Metals | JAMAICA HARDWARE & PAINTS INC. | $250,000 | 01/01/2024 | 12/31/2028 |
| CT1-057-20248803892 | 057240000283 - Dell OptiPlex Small Form Factor (Plus 7010) | DELL MARKETING LP | $66,465 | 11/20/2023 | 06/30/2024 |
| CT1-057-20248805037 | 05724S0003-057240000243 - CBRN Filters | HDT Expeditionary Systems Inc | $66,400 | 02/20/2024 | 03/31/2025 |
| CT1-057-20248803340 | 057240000324- LIFE SAVING ROPE | PINA M INC | $43,452 | 09/01/2023 | 06/30/2024 |
| CT1-057-20248803602 | 057240000359-NYC FDNY Code Training Work Books | INTERNATIONAL CODE COUNCIL, INC. | $25,578 | 08/07/2023 | 06/30/2024 |
| CTA1-057-20248802967 | STO63145-S04 GC-52 EC22 KITCHEN | ASHNU INTERNATIONAL INC | $386,635 | 09/15/2023 | 07/31/2025 |
| CT1-057-20248802956 | 057240000254_FIRE LADDERS | EASTERN HORIZON CORP | $71,920 | 09/15/2023 | 06/30/2025 |
| CT1-057-20248803207 | 057240000413- Administer and Score New York State Exam | PSI Services LLC | $30,000 | 10/01/2023 | 11/30/2024 |
| CT1-057-20248802950 | 057240000412- AHA MATERIALS FOR TRAINING | AMERICAN HEART ASSOCIATION INC | $22,790 | 09/01/2023 | 06/30/2025 |
| CT1-057-20248802925 | 057240000400-Online Access for Yearly Subscription/Training | NATIONAL FIRE PROTECTION ASSOCIATION | $55,440 | 07/01/2023 | 06/30/2025 |
| 057 Discretionary Contract | VOLUNTEER FIREMANS ASSOCIATION OF THE CITY OF NY | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-057-20258802993 | FY24-26 Discretionary Award Multiyear Contract.FDNY | POINT BREEZE VOLUNTEER FIRE DEPT. | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258803664 | FY24-26 Discretionary Award Multiyear Contract | WHITESTONE COMMUNITY VOLUNTEER AMBULANCE SERVICE INC | $28,125 | 07/01/2023 | 06/30/2026 |
| 057 Discretionary Contract | FDNY FOUNDATION INC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-057-20258803792 | 057 Discretionary Award Multiyear Contract FY24-26 | WEST HAMILTON BEACH VOLUNTEERS INC | $41,250 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258801931 | 057 Discretionary Award Multiyear Contract FY24-26 | BEDFORD-STUYVESANT VOLUNTEER AMBULANCE CORPS INC | $56,250 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258802710 | 057-FY24-26 Discretionary Award Multiyear Contract | ROXBURY VOLUNTEER | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258806714 | FDNY FY24-26 Discretionary-Multiyear Award | LITTLE NECK DOUGLASTON COMMUNITY AMBULANCE CORP | $28,125 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258803066 | 057-FY24-26 Discretionary Award Multiyear Contract | GERRITSEN BEACH FIRE VOLUNT EERS INC GERRITTSEN BEACH FIRE D | $39,375 | 07/01/2023 | 06/30/2026 |
| CT1-057-20268802286 | Support the services and operating costs of the BCVAC | BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | $28,125 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258802522 | Provision of ambulance or firefighting srvs to the public in | RICHMOND ENGINE CO. NO. 1 | $131,250 | 07/01/2023 | 06/30/2026 |
| 057250000988 -Discretionary-Support Vehicle operation costs | Metropolitan Fire Association Inc | $28,125 | 07/01/2023 | 06/30/2026 | |
| CT1-057-20268802040 | Discretionary Contract-Support fire suppression, emergency | EDGEWATER PARK VOLUNTEER HOSE CO. #1 | $92,914 | 07/01/2023 | 06/30/2026 |
| 057 Discretionary Contract | FOREST HILLS VOL AMBUL. CORP. | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-057-20258802237 | 057-FY24-26 Discretionary Award Multiyear Contract | JAMAICA ESTATES-HOLLISWOOD SOUTH BAYSIDE VOLUNTEER-AMBULA | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258803197 | 057-FY24-26 Discretionary Award Multiyear Contract | QUEENS VILLAGE HOLLIS BELLEROSE VOL. AMB. CORPS. INC | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20268802293 | Discretionary-Support community based ambulance/volunteer em | RIDGEWOOD VOLUNTEER AMBULANCE CORPS INC | $93,750 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258802963 | FY24-26 Discretionary Award Multiyear Contract | Chasdei Devorah Inc. | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258802300 | Volunteer ambulance svrs for emergency ambulance transport | BRAVO VOLUNTEER AMBULANCE | $168,750 | 07/01/2023 | 06/30/2026 |
| CT1-057-20258802094 | 057-FY24-26 Discretionary Award Multiyear Contract | HATZOLOH INCORPORATED | $716,250 | 07/01/2023 | 06/30/2026 |
| CT1-057-20248803073 | 057240000017-PERSONAL SAFETY SYSTEM ROPE W/BANTAM HOOK | STERLING ROPE CO., INC | $99,764 | 11/01/2023 | 10/31/2024 |
| CTA1-057-20238807436 | 05723Z0026-TO52241 GC-34 Ashnu Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 05/01/2023 | 09/28/2023 |
| CT1-057-20248803027 | 057240000248 Team Wendy Helmets Round 2 | INDUSTRIAL STRENGTH INDUSTRIES LLC | $81,175 | 09/01/2023 | 06/30/2024 |
| CT1-057-20248802810 | 057240000187_ Tent for training exercises | ALL HANDS FIRE EQUIPMENT, LLC | $43,372 | 10/01/2023 | 09/30/2024 |
| CT1-057-20248804263 | 057240000279-InVID Tech Products for FDNY SCADA system | ABItronix LLC | $300,000 | 12/01/2023 | 11/30/2025 |
| CT1-057-20248802667 | 057240000130-Advanced Bed Bug Elimination Treatment | PEST TERMINATORS INC | $200,000 | 11/01/2023 | 10/31/2028 |
| CT1-057-20248801375 | 057240000193 - STAT-PACK G3 BAGS Amendment #1 | SIMBIO USA INC | $0 | 07/01/2023 | 06/30/2025 |
| CT1-057-20248803665 | 057240000267 - Fire Protection Publication | OKLAHOMA STATE UNIVERSITY | $35,030 | 07/01/2023 | 06/30/2024 |
| CT1-057-20238806225 | 057230000057- Radio Repair Equipment Amendment #1 | KOP COMMUNICATIONS LLC | $0 | 02/01/2023 | 06/30/2024 |
| CTA1-057-20248802237 | 05724Z0003-TO62969 GC-51 EC299 | ASHNU INTERNATIONAL INC | $860,256 | 09/18/2023 | 12/31/2025 |
| CT1-057-20248802665 | PIN 057240000127-Spirettes and Spirometers | AVCO ENTERPRISES DENTSERVE | $100,000 | 08/21/2023 | 08/20/2025 |
| CT1-057-20248802231 | 057240000216 - LexisNexis Online Services for 2 years | RELX INC | $36,948 | 07/01/2023 | 06/30/2025 |
| CT1-057-20228806565 | 057210001024-FireCAD System Maintenance and Enhancements-Am1 | ACCENTURE LLP | $0 | 10/08/2021 | 03/31/2024 |
| CT1-057-20238806337 | 057230000666 - BOUGIE-TO-GO Amendment #1 | SIMBIO USA INC | $0 | 02/22/2023 | 12/31/2024 |
| CT1-057-20248801770 | 057240000281 - CF-33RZ/HDMI Cables/USB over CAT5 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $51,680 | 08/01/2023 | 06/30/2024 |
| CT1-057-20238803936 | 057230000355-OBSTETRICAL KITS Amendment #1 | ALL SOUTH SHORE MEDICAL SUPPLY INC | $0 | 10/10/2022 | 10/10/2025 |
| CTA1-057-20248801614 | 05724Z0002-TO63664 EC287 ZHL GC v2.0 | ZHL GROUP INC | $3,341,720 | 08/01/2023 | 07/31/2024 |
| CT1-057-20201410652 | THAMES FIREBOAT REPAIR Amendment #1 | Thames Shipyard & Repair Co., Inc. | $0 | 01/24/2020 | 01/23/2025 |
| CT1-057-20248803776 | TRAINING ACADEMY TEXTBOOK BUNDLES | JONES & BARTLETT LEARNING, LLC. | $257,651 | 10/02/2023 | 06/30/2025 |
| CT1-057-20248801629 | 057240000003-Warranty of Simulators Systems | FAAC Incorporated | $24,999 | 07/01/2023 | 06/30/2024 |
| CT1-057-20248801420 | 057240000220 - I-Gel Supraglottic Airways | SIMBIO USA INC | $100,000 | 07/01/2023 | 06/30/2025 |
| CT1-057-20238805120 | 057230000507 East Side Access Radio Infrastructure Project A | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $0 | 02/01/2022 | 11/30/2023 |
| CT1-057-20248801375 | 057240000193 - STAT-PACK G3 BAGS | SIMBIO USA INC | $100,000 | 07/01/2023 | 06/30/2025 |
| MMA1-057-20248802789 | Asbestos Abatement Services in Manhattan, Bronx, and Queens | DEFASH GLOBAL RESOURCES INC | $7,748,500 | 09/12/2023 | 09/11/2028 |
| CT1-057-20248801686 | 057240000012-Padded Board Splints/Impervious Stretcher Strap | PORTLAND WILLIAMS LLC | $100,000 | 07/01/2023 | 06/30/2024 |
| CT1-057-20248801978 | 057240000116 - MENTAL HEALTH RESPONSE UNIT SELF DEFENSE ON L | MICHIANA HEALTHCARE EDUCATION CENTER INC | $40,974 | 07/01/2023 | 06/30/2024 |
| CT1-057-20248801443 | 057240000042-Online Prescription Writing Data Base | NETWORKING TECHNOLOGY RXNT | $63,250 | 07/01/2023 | 06/30/2025 |
| CT1-057-20248803097 | 057240000125 - ABATEMENT AND REMEDIATION SERVICES OF MOLD AN | EAST COAST ENVIRONMENTAL RESTORATION INC | $500,000 | 09/26/2023 | 09/25/2028 |
| CT1-057-20248801695 | 057230000596 - Medical for fire fighter candidates | MEDICAL ASSOCIATES OF WALL STREET | $619,220 | 08/21/2023 | 08/20/2028 |
| CT1-057-20248801169 | 057240000135-Learning Tree Training | LEARNING TREE INTERNATIONAL USA INC | $99,715 | 07/01/2023 | 06/30/2024 |
| CT1-057-20248801228 | 057240000022 - Xodus Clear Emesis Bags | SIDRA MEDICAL SUPPLY INC | $100,000 | 07/01/2023 | 06/30/2024 |
| CT1-057-20248801370 | 057240000021-TACTICAL SOF-W TOURNIQUET | AVCO ENTERPRISES DENTSERVE | $100,000 | 07/01/2023 | 06/30/2024 |
| CT1-057-20248801078 | 057240000131 - TRUCK SPRINGS | KAL-BRO INC | $100,000 | 07/01/2023 | 06/30/2024 |
| CT1-057-20238808594 | 057230000985 - COF Card Printers with Enhanced Security feat | METROPOLITAN DATA SOLUTIONS MANAGEMENT CO. INC. | $59,361 | 06/15/2023 | 12/31/2023 |
| CT1-057-20248802162 | Overhead Door Repair - Brooklyn and Staten Island-05724-33 | ATLANTIC ROLLING STEEL DOOR CORP | $1,000,000 | 12/07/2023 | 12/06/2026 |
| CT1-057-20238808505 | 057230000015 - REMOVAL OF ENGINE OIL WASTE | ENP ENVIRONMENTAL INC | $100,000 | 06/09/2023 | 06/30/2026 |
| CT1-057-20248802695 | PIN# 0572400000084 - UPHOLSTERY VEHICLE SEATS | TAXI CAB PARTITIONS INC | $500,000 | 08/25/2023 | 12/31/2028 |
| CT1-057-20248802176 | 057240000005 - Overhead Door Repair - Queens | B.J. LAURA & SONS INC. | $1,000,000 | 09/01/2023 | 08/31/2025 |
| CTA1-057-20227201771 | STO44101-S03 EC325 Roofing & Waterproofing Ashnu | ASHNU INTERNATIONAL INC | $0 | 10/20/2021 | 12/31/2023 |
| CT1-057-20211408146 | M&Tech. Sup/S. for the GSBS & Deployment Software Am #1 | DECCAN INTERNATIONAL | $0 | 09/01/2020 | 08/31/2023 |
| CT1-057-20181402944 | Landscaping/Gardening Maintenance Amendment #2 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 04/01/2017 | 11/30/2022 |
| CT1-057-20248804625 | 057240000066-COF Refrigeration System | C2 Technologies Inc | $524,938 | 10/05/2023 | 10/04/2028 |
| CTA1-057-20237201129 | TO51101 EC 161 Generator Installation ZHL GC Amendment #1 | ZHL GROUP INC | $0 | 09/26/2022 | 12/31/2023 |
| CT1-057-20248801812 | 057240000122 - HEATING FURNACES AND CHIMNEY--HVAC DUCT CLEAN | Sanitech Services Inc. | $100,000 | 07/01/2023 | 06/30/2024 |
| CT1-057-20238808201 | 057230000760_BOILERS AND PARTS - BURNHAM AND GRUNDFOS | D J PLUMBING SUPPLY CO INC | $100,000 | 06/01/2023 | 06/01/2025 |
| CT1-057-20248802460 | 057230000750 - DIESEL GENERATOR - GENPOWERUSA GPR-J50-60T4iF | KEMLOT GLOBAL ASSOCIATES INC | $500,000 | 09/01/2023 | 09/01/2024 |
| CT1-057-20248801357 | 057230000045 - PLUMBING SUPPLIES - pipe/fittings/couplings. | NASSAU HVAC SUPPLY INC | $100,000 | 06/15/2023 | 06/30/2026 |
| CTA1-057-20237204698 | TO61141 R&T Bldg - Roofing and Windows GC ASHNU Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 02/13/2023 | 06/13/2023 |
| CTA1-057-20238808016 | 05723Z0030-TO63524 GC-55 EC 76 Bathroom | ASHNU INTERNATIONAL INC | $63,856 | 05/15/2023 | 06/30/2023 |
| CT1-057-20248802085 | 05723M0001-Grounds Keeping and Landscaping Services | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $1,359,659 | 04/01/2023 | 11/30/2027 |
| CTA1-057-20237204381 | STO58581-S01 EC 329 Window Replacement ASHNU GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 01/23/2023 | 07/22/2023 |
| CTA1-057-20238807830 | 05723Z0029-TO61381 & TO61401 FT TOTTEN DEMO ZHL | ZHL GROUP INC | $3,965,875 | 05/24/2023 | 10/21/2023 |
| CTA1-057-20237202896 | TO39641 EC 46 Roofing and Waterproofing ASHNU GC Amendment-1 | ASHNU INTERNATIONAL INC | $0 | 11/17/2022 | 11/16/2023 |
| CT1-057-20238807935 | 057230000490 - HOT WATER HEATERS | KEMLOT GLOBAL ASSOCIATES INC | $100,000 | 05/01/2023 | 01/02/2026 |
| CT1-057-20238807881 | 057230000397_Mass Casualty Rescue Task Force Litter MC-RTF | G E PICKERING INC | $61,801 | 04/21/2023 | 12/31/2023 |
| CT1-057-20228800447 | Temporary Personnel Services Amendment #2 | 22ND CENTURY TECHNOLOGIES INC | $0 | 10/12/2021 | 10/11/2024 |
| CTA1-057-20238807560 | TO63224 GC-53 Ashnu 05723Z0027 | ASHNU INTERNATIONAL INC | $27,102 | 05/15/2023 | 06/30/2023 |
| CTA1-057-20238807561 | TO63205 GC-54 Ashnu 05723Z0028 | ASHNU INTERNATIONAL INC | $32,623 | 05/15/2023 | 06/30/2023 |
| CT1-057-20238808068 | 057230000876-MCI IFAK KITS | ALL SOUTH SHORE MEDICAL SUPPLY INC | $88,000 | 05/01/2023 | 12/31/2023 |
| CT1-057-20248801423 | 057240000004 Building Drain Blockage Removal | Dirty Gloves Drain Services LLC | $1,000,000 | 07/01/2023 | 06/30/2026 |
| CT1-057-20201424391 | Development, Implementation, and Validation of PAT Am #1 | PSI Services LLC | $0 | 06/01/2020 | 05/31/2024 |
| CT1-057-20238807653 | 057230000679 - Hyfin. Olaes, QuikClot | NIFTY CONCEPTS INC | $40,726 | 04/17/2023 | 06/30/2023 |
| CT1-057-20248802671 | Advertising for Firefighter Recruitment Campaign | SYMPHONY TALENT LLC | $3,121,100 | 09/08/2023 | 09/07/2026 |
| CT1-057-20190000796 | A/E S F/RENOVATION AT FDNY FACILITIES Amendment #3 | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $0 | 07/15/2018 | 07/14/2024 |
| CT1-057-20228804504 | 05721B0351 - Seagrave Ladder Refurbishment and Replacement | SEAGRAVE FIRE APPARATUS LLC | $0 | 05/10/2022 | 05/09/2027 |
| CTA1-057-20238807436 | 05723Z0026-TO52241 GC-34 Ashnu | ASHNU INTERNATIONAL INC | $147,616 | 05/01/2023 | 12/31/2024 |
| CT1-057-20228800645 | 05721B0349-Ferrara Refurbishment | FERRARA FIRE APPARATUS INC | $0 | 01/05/2022 | 01/04/2027 |
| CTA1-057-20237202267 | STO52221-S01 HazTac Trailer RI Ashnu GC Amendment #1 | ASHNU INTERNATIONAL INC | $0 | 10/24/2022 | 02/16/2024 |
| CTA1-057-20238807413 | 05723Z0025-TO61821 GC-50 EC22 Ashnu | ASHNU INTERNATIONAL INC | $320,548 | 05/15/2023 | 05/14/2024 |
| CT1-057-20191400994 | System M, Technical Support and Enhancements Amendment #2 | IMAGEWORK TECHNOLOGIES CORP | $0 | 09/01/2018 | 08/31/2024 |
| CT1-057-20238807266 | 057230000940 - Replacement parts for Tohatsu Fiberglass Boat | ALL HANDS FIRE EQUIPMENT, LLC | $82,260 | 04/30/2023 | 08/31/2024 |
| CT1-057-20238807213 | 057230000861-Laryngoscope Handles | SIMBIO USA INC | $64,301 | 04/01/2023 | 12/31/2023 |
| CT1-057-20238807703 | 057230000144 - HVAC ENGINEERING PARTS | KEMLOT GLOBAL ASSOCIATES INC | $100,000 | 04/28/2023 | 04/27/2025 |
| 05723P0001-Alternate Care RFP | PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | $0 | 09/02/2024 | 09/01/2029 | |
| 05723P0001-Alternate Care RFP-057230000609 | RAPID RELIABLE TESTING NY LLC | $0 | 07/01/2023 | 06/30/2028 | |
| CTA1-057-20238807034 | STO59461-S01 GC-48-S01 GC-48 ASHNU | ASHNU INTERNATIONAL INC | $1,521,888 | 04/21/2023 | 12/31/2024 |
| CTA1-057-20238807050 | 05723Z0023-TO58421 GC-42 ASHNU | ASHNU INTERNATIONAL INC | $2,736,797 | 04/21/2023 | 08/29/2025 |
| CT1-057-20238808502 | 057230000935 Discretionary Contract | RIDGEWOOD VOLUNTEER AMBULANCE CORPS INC | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20248803327 | 0572300009023 Discretionary Contract | GLEN OAKS VOLUNTEER AMBULANCE CORPS | $7,500 | 07/01/2021 | 06/30/2022 |
| CT1-057-20238808563 | 057230000919-Discretionary Contract | FDNY FOUNDATION INC | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808799 | Overhead Door Repair - Bronx and Manhattan.057230000912 | ATLANTIC ROLLING STEEL DOOR CORP | $1,000,000 | 04/19/2023 | 06/30/2026 |
| CTA1-057-20238806927 | 05723Z0021-TO62361 - ZHL-36 EMS 58 BIRD NETTING | ZHL GROUP INC | $103,534 | 04/13/2023 | 06/30/2023 |
| CT1-057-20238806925 | 057230000721- RPI NEX Defender Harness | ACE TOOL REPAIR INC | $27,839 | 04/17/2023 | 06/30/2023 |
| CT1-057-20238806851 | 057230000660-(Fuel Unit) Veeder Root Repair Parts&Components | AIR ENGINEERING FILTERS INC | $100,000 | 03/20/2023 | 01/02/2026 |
| CT1-057-20238807710 | 05723N0007-Focus Groups for FF Recruitment | HOROWITZ ASSOCIATES INC | $85,500 | 03/01/2023 | 02/29/2024 |
| CT1-057-20238807290 | 057230000835 - NYC FDNY Code Training Work Books | INTERNATIONAL CODE COUNCIL, INC. | $99,798 | 03/20/2023 | 06/30/2023 |
| CT1-057-20238806950 | 057230000711_Generac Mobile Diesel Engine-Driven Generator | BELL ELECTRICAL SUPPLY CO. INC | $40,450 | 03/14/2023 | 12/31/2023 |
| CT1-057-20238807933 | 057230000947 Discretionary Contract | POINT BREEZE VOLUNTEER FIRE DEPT. | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20238806733 | 057230000551 - USAR Task Force Kit M | EPAUL DYNAMICS INC | $25,760 | 02/27/2023 | 06/30/2023 |
| CT1-057-20191402163 | Construction Management Services Amendment #1 | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $0 | 09/01/2018 | 08/31/2024 |
| CT1-057-20238806389 | 057230000415 - LIFE SAVING ROPE - FDNY R 2L | PINA M INC | $50,670 | 02/24/2023 | 12/31/2023 |
| 05723N0005-BLOOD AND URINE SPECIMEN STORAGE-057230000386 | BIOREFERENCE HEALTH LLC | $375,852 | 11/14/2022 | 11/13/2027 | |
| CT1-057-20238806313 | 057230000667-FIRE EXTINGUISHER REPAIR AND MAINTENANCE | PARK SALES AND SERVICE INC. | $35,000 | 02/20/2023 | 12/01/2025 |
| CT1-057-20171413622 | Manhole Cover & Roadway Excavation Repair Amendment #4 | GAZEBO CONTRACTING INC. | $0 | 02/01/2017 | 01/31/2023 |
| CT1-057-20238806878 | 057230000458-NAE-MAINTENNACE OF OF CBIDAS | GCOM SOFTWARE LLC | $537,600 | 10/01/2022 | 12/31/2023 |
| CT1-057-20238806337 | 057230000666 - BOUGIE-TO-GO | SIMBIO USA INC | $89,000 | 02/22/2023 | 12/31/2024 |
| CT1-057-20238806875 | 057230000773-NAE-Manhole Cover and Roadway Excavation Repair | GAZEBO CONTRACTING INC. | $1,498,605 | 02/01/2023 | 01/31/2024 |
| CT1-057-20238807233 | 057230000665 - SALEM OG SUMP TUBES | ALL SOUTH SHORE MEDICAL SUPPLY INC | $350,000 | 04/03/2023 | 12/31/2023 |
| CT1-057-20238806225 | 057230000057- Radio Repair Equipment | KOP COMMUNICATIONS LLC | $40,000 | 02/01/2023 | 06/30/2024 |
| CT1-057-20238807010 | Maintenance/Repair air compressors and ancillary equipment | MUNICIPAL EMERGENCY SVCS INC | $1,418,376 | 10/14/2022 | 09/30/2025 |
| CT1-057-20181424601 | Drug, Alcohol, Medical Profile Testing Service Am #1 | QUEST DIAGNOSTICS INCORPORATED | $0 | 05/14/2018 | 05/13/2024 |
| CT1-057-20238806127 | 057230000552 - Sheetrock, plywood, lumber | ORIENTAL LUMBER INC | $100,000 | 01/20/2023 | 01/20/2025 |
| CT1-057-20238805709 | 057230000492 - SHOWER STALLS AND HYDAPIPES | KEMLOT GLOBAL ASSOCIATES INC | $100,000 | 01/27/2023 | 06/30/2025 |
| CT1-057-20238806144 | 057230000513-Fullers Dry Earth Clay Absorbent | Edge Electronics Inc | $100,000 | 01/13/2023 | 12/30/2024 |
| CT1-057-20181417626 | On-Call Oracle Consulting Services Amendment 3 | MYTHICS LLC | $0 | 03/15/2018 | 03/14/2024 |
| CT1-057-20238805233 | 057230000086- Moving/Labor Services | BUSINESS RELOCATION SERVICES INC | $100,000 | 12/26/2022 | 06/30/2024 |
| CT1-057-20238805228 | 057230000078 - Purchase of Mucosal Atomizers | PRESTIGE MEDICAL SUPPLY INC | $85,659 | 12/19/2022 | 06/30/2023 |
| CT1-057-20238805653 | 057230000606_KO-FT FOLDING FIRE CURTAIN | EASTERN HORIZON CORP | $141,661 | 01/13/2022 | 06/30/2024 |
| CT1-057-20238808663 | 057230000283- Electrical, Plumbing and HVAC Supplies | Edge Electronics Inc | $100,000 | 07/01/2023 | 06/30/2025 |
| CT1-057-20238805120 | 057230000507 East Side Access Radio Infrastructure Project | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $2,624,467 | 02/01/2022 | 11/30/2023 |
| CT1-057-20238804942 | 057230000545_CloudBees Software_SHI | SHI INTERNATIONAL CORP | $37,245 | 11/12/2022 | 11/11/2024 |
| CT1-057-20238804822 | 057230000427 - FIRE LADDERS | EASTERN HORIZON CORP | $99,120 | 11/21/2022 | 06/30/2024 |
| CT1-057-20238804540 | 057230000545 - CloudBees CI Renewal | DEBRA D JOHNSON | $28,000 | 11/11/2022 | 11/11/2022 |
| CT1-057-20238804793 | 057230000402-J505 Mercury Analyzer Bundle | AMETEK ARIZONA INSTRUMENT LLC | $33,371 | 11/20/2022 | 06/30/2023 |
| CT1-057-20238806426 | 057230000079- Diabetes Testing Strips | NIFTY CONCEPTS INC | $114,800 | 02/20/2023 | 02/19/2024 |
| CT1-057-20238806876 | 057230000805- Discretionary Contract | HATZOLOH INCORPORATED | $191,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238807979 | 057230000810- Discretionary Contract | BRAVO VOLUNTEER AMBULANCE | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20248802393 | 057230000924- Discretionary Contract | Chasdei Devorah Inc. | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808311 | 057230000800 - Discretionary Contract | QUEENS VILLAGE HOLLIS BELLEROSE VOL. AMB. CORPS. INC | $7,500 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238807698 | 057230000804 Discretionary Contract | JAMAICA ESTATES-HOLLISWOOD SOUTH BAYSIDE VOLUNTEER-AMBULA | $7,500 | 07/01/2022 | 06/30/2023 |
| 057 Discretionary Contract | GLEN OAKS VOLUNTEER AMBULANCE CORPS | $7,500 | 07/01/2020 | 06/30/2021 | |
| CT1-057-20238808091 | 057230000806 Discretionary Award of Emergency Services | FOREST HILLS VOL AMBUL. CORP. | $5,700 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808662 | 057230000816 Discretionary Contract | EDGEWATER PARK VOLUNTEER HOSE CO. #1 | $24,777 | 07/01/2022 | 06/30/2023 |
| CT1-057-20248803000 | 057 057230000801 Discretionary Contract | Metropolitan Fire Association Inc | $7,500 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238807762 | 057230000797 Discretionary Award | RICHMOND ENGINE CO. NO. 1 | $35,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238807295 | 057 057230000814 Discretionary Contract | BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | $7,500 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238807421 | 057230000917 Discretionary Contract | GERRITSEN BEACH FIRE VOLUNT EERS INC GERRITTSEN BEACH FIRE D | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808883 | 057230000802 Discretionary Contract | LITTLE NECK DOUGLASTON COMMUNITY AMBULANCE CORP | $7,500 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808454 | 05720230000789_Discretionary Contract | ROXBURY VOLUNTEER | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238807958 | 057 Discretionary Contract | BEDFORD-STUYVESANT VOLUNTEER AMBULANCE CORPS INC | $15,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808286 | 057 Discretionary Contract | WEST HAMILTON BEACH VOLUNTEERS INC | $11,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808588 | 05720230000815 Discretionary Contract | FDNY FOUNDATION INC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20248803194 | 057230000920- Discretionary Contract | WHITESTONE COMMUNITY VOLUNTEER AMBULANCE SERVICE INC | $7,500 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238808227 | 057230000918 Discretionary Contract | POINT BREEZE VOLUNTEER FIRE DEPT. | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238806783 | 057230000653_Discretionary Award | POINT BREEZE VOLUNTEER FIRE DEPT. | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20238808743 | 057230000965- Discretionary Contract | VOLUNTEER FIREMANS ASSOCIATION OF THE CITY OF NY | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-057-20171413622 | Manhole Cover, Roadway Excavation Repair Amendment #3 | GAZEBO CONTRACTING INC. | $0 | 02/01/2017 | 01/31/2023 |
| CT1-057-20238805568 | 057230000221-Boston Dynamics-SPOT Arm/Cam+ IR & Technical Su | EMPIRE ELECTRONICS INC | $149,131 | 01/02/2023 | 06/30/2023 |
| CT1-057-20238804984 | 057230000012 - FOR THE PURCHASE OF VARIOUS LOCKS AND KEYS | BANCOFF INC | $100,000 | 11/01/2022 | 06/30/2024 |
| CT1-057-20238804358 | 057230000509- AHA MATERIALS FOR TRAINING | AMERICAN HEART ASSOCIATION INC | $34,945 | 11/14/2022 | 06/30/2024 |
| CT1-057-20181408073 | PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT Am #2 | PURVIS SYSTEMS, INCORPORATED | $0 | 12/01/2017 | 11/30/2023 |
| CT1-057-20238804360 | 057230000291-Eco-friendly Vehicle Soap in 55 Gal Barrels | EPAUL DYNAMICS INC | $100,000 | 10/31/2022 | 10/30/2024 |
| CT1-057-20238804508 | HHC Rescue Vehicle Equipment ~ Pin # 0543 | SAFEWARE INCORPORATED | $37,744 | 12/12/2022 | 06/30/2023 |
| CT1-057-20238805508 | Technology Solution Fire Investigation_Lexipol | LEXIPOL LLC | $135,814 | 05/01/2023 | 04/30/2026 |
| CT1-057-20238803007 | Cleaning,Inspection,Repair S for Protective Garments Am #1 | FIRE DEX GW LLC | $0 | 07/01/2022 | 04/30/2024 |
| CT1-057-20238804595 | Commercial cooking exhaust cleaning | SAMIRO SERVICES INC | $3,699,075 | 12/01/2022 | 11/30/2027 |
| CT1-057-20238805244 | Ambulance Invoicing, Dunning, and Litigation Services | Digitech Computer LLC | $66,769,150 | 02/01/2023 | 01/31/2030 |
| CT1-057-20238803933 | 057230000043_Administer and Score New York State Exams | PSI Services LLC | $100,000 | 10/17/2022 | 11/22/2022 |
| CT1-057-20238803936 | 057230000355-OBSTETRICAL KITS | ALL SOUTH SHORE MEDICAL SUPPLY INC | $100,000 | 10/10/2022 | 10/10/2025 |
| CT1-057-20238805051 | 057230000373 Maintenance & Repair Commercial Stoves | Americare Appliance Repair LLC | $500,000 | 12/01/2022 | 11/30/2027 |
| CT1-057-20190000796 | A & E SERVICES FOR RENOVATION AT FDNY FACILITIES Am 2 | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $0 | 07/15/2018 | 07/14/2024 |
| CT1-057-20238805136 | TEXTBOOK BUNDLES | JONES & BARTLETT LEARNING, LLC. | $265,537 | 12/01/2022 | 06/30/2024 |
| CT1-057-20238803342 | 057230000326-DIAMOND CUT-OFF SAW BLADES | TRU SUPPLY COMPANY LLC | $100,000 | 10/01/2022 | 09/30/2025 |
| CT1-057-20238803881 | 057230000219 - Ballistic Vests | CENTRAL LAKE ARMOR EXPRESS INC | $29,844 | 09/19/2022 | 06/30/2023 |
| CT1-057-20238804112 | 057230000092 - AutoCad Subscription Renewal | COMPULINK TECHNOLOGIES INC | $41,934 | 11/21/2022 | 11/20/2025 |
| CT1-057-20238804716 | 057230000063 - MAMAVA Lactation Suites | KEMLOT GLOBAL ASSOCIATES INC | $500,000 | 11/09/2022 | 11/08/2027 |
| CT1-057-20181407907 | Indoor Air Quality Amendment #1 | ENVIRONMENTAL MANAGEMENT SOLUTIONS OF NEW YORK, INC. | $0 | 12/11/2017 | 12/10/2023 |
| CT1-057-20238802924 | 057230000206-East New York Tunnels Training & Drills | NEW YORK & ATLANTIC RAILWAY CO | $99,730 | 09/22/2022 | 06/30/2024 |
| CT1-057-20181408989 | Towing/Recovery S of Light and Med. Duty FDNY Veh Am #2 | BREEN BROTHERS TOWING | $0 | 11/22/2017 | 11/21/2023 |
| CT1-057-20238805211 | Maintenance of EPCR Assignment #1 | SANSIO INC | $1,735,883 | 01/01/2022 | 10/11/2025 |
| CT1-057-20238803000 | 057230000211 - NFPA Subscription and Training | NATIONAL FIRE PROTECTION ASSOCIATION | $80,990 | 07/01/2021 | 06/30/2023 |
| CT1-057-20238802744 | 057220000984 - Diving Unlimited International Drysuit | INDUSTRIAL STRENGTH INDUSTRIES LLC | $68,570 | 08/15/2022 | 06/30/2023 |
| CT1-057-20171416206 | Kitchen Fire Suppression Amendment #2 | SAMIRO SERVICES INC | $0 | 03/01/2017 | 11/30/2022 |
| CT1-057-20238802296 | EMS CAD Maintenance & Support Renewal #1 | PERATON INC | $5,383,379 | 12/09/2022 | 12/08/2025 |
| CT1-057-20191407628 | Technology Support Center and Staffing Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 12/12/2018 | 12/11/2023 |
| CT1-057-20238803007 | Cleaning,Inspection,Repair Services for Protective Garments | FIRE DEX GW LLC | $2,703,592 | 07/01/2022 | 04/30/2024 |
| CT1-057-20238800786 | 057230000066-Electrocardiograph Supplies | AVCO ENTERPRISES DENTSERVE | $100,000 | 07/01/2022 | 06/30/2025 |
| CT1-057-20181407208 | HVAC & REFRIGERATION MAINTENANCE, REPAIR & INST Am #2 | ZHL GROUP INC | $0 | 01/01/2018 | 12/31/2023 |
| CT1-057-20191400994 | Maintenance/Technical Support/Enhancements Amendment #1 | IMAGEWORK TECHNOLOGIES CORP | $0 | 09/01/2018 | 08/31/2023 |
| CT1-057-20181409333 | Repair of Overhead Doors in FDNY in Brooklyn & SI Am #1 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 12/07/2017 | 12/06/2023 |
| CT1-057-20238804396 | 057220000982 - JUVARE EMResource Application | COMPULINK TECHNOLOGIES INC | $240,972 | 08/04/2022 | 08/03/2025 |
| CT1-057-20238800713 | 057230000001 - Netbrain Software Renewal | COMPCITI BUSINESS SOLUTIONS, INC. | $70,020 | 07/07/2022 | 07/06/2023 |
| CT1-057-20181417626 | On-Call Oracle Consulting Services- Amendment #2 | MYTHICS LLC | $0 | 03/15/2018 | 03/14/2023 |
| CT1-057-20201402282 | Plumbing Services, On Call Amendment #1 | FRANCO BELLI PLUMBING & HEAT- ING & SONS INC | $0 | 01/01/2020 | 12/31/2024 |
| CT1-057-20238800601 | 057230000014 - BIOPOD- Flu Vaccine | FFF ENTERPRISES INC | $99,831 | 07/01/2022 | 12/31/2022 |
| CT1-057-20238802224 | 057220000007 MAINTENANCE AND REPAIR SERVICES BATTALION RADIO | AAT COMMUNICATIONS SYSTEMS CORP | $10,860,231 | 10/08/2022 | 10/07/2027 |
| CT1-057-20181408073 | PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM | PURVIS SYSTEMS, INCORPORATED | $0 | 12/01/2017 | 11/30/2023 |
| CT1-057-20238802681 | 057220001036 - Cisco Fans and Supplies | KAMBRIAN CORPORATION | $93,520 | 07/01/2022 | 06/30/2023 |
| CT1-057-20228808286 | 057220001125 - IRON DUCK MEDICATION INSERT KITS | PORTLAND WILLIAMS LLC | $77,588 | 05/30/2022 | 06/30/2023 |
| CT1-057-20181407208 | HVAC/REFRIGERATION PREVENTATIVE MAINT/REPAIR/INST Am #1 | ZHL GROUP INC | $0 | 01/01/2018 | 12/31/2023 |
| CT1-057-20238801951 | 057220000031-ASBESTOS ABATEMENT PROJECT MONITORING | NICHE ANALYSIS INC | $500,000 | 07/01/2022 | 06/30/2026 |
| CT1-057-20228808713 | 057220000906 - Genesis Rescue System Tools | HI-TECH FIRE & SAFETY INC | $114,445 | 07/01/2022 | 06/30/2023 |
| CT1-057-20238803836 | 057220000149 - JOHN BOOS CATALOG PRODUCTS | LEBRON 2015 EQUIPMENT SUPPLY CORP | $100,000 | 07/01/2022 | 06/30/2024 |
| CT1-057-20238803494 | 057220000932-Oklahoma State University - F/P Publication | OKLAHOMA STATE UNIVERSITY | $62,037 | 07/01/2022 | 06/30/2023 |
| CT1-057-20228808019 | 057220000545 - AIR SUPPLY SYSTEM RESPIRATORY PROTECTION | PORTLAND WILLIAMS LLC | $57,097 | 05/02/2022 | 05/02/2023 |
| CT1-057-20181403888 | MAINTENNACE & REPAIR S TO THE HYDRA RAM TOOL Amendment #1 | HYDRA-RAM UNLIMITED INC | $0 | 09/18/2017 | 09/17/2023 |
| CT1-057-20161421708 | DELIVERY/IMPLEMEMNTATION OF PHASE II OF CBIDAS Amendment #2 | GCOM SOFTWARE LLC | $0 | 06/01/2016 | 09/30/2022 |
| CT1-057-20228808051 | 057220000950 - Red Hat Learning Subscription | COMPULINK TECHNOLOGIES INC | $60,988 | 04/30/2022 | 04/30/2023 |
| CT1-057-20228807751 | 057220001093_KO-FT FOLDING FIRE CURTAIN | EASTERN HORIZON CORP | $99,996 | 04/29/2022 | 06/30/2022 |
| CT1-057-20211410201 | CBS System for the C of Q for RSOE Amendment #1 | C2 Technologies Inc | $0 | 10/05/2020 | 10/04/2023 |
| CT1-057-20190000796 | A & E SERVICES F/RENOVATION AT FDNY FACILITIES Amendment #1 | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $0 | 07/15/2018 | 07/14/2023 |
| CT1-057-20228808330 | 057220000871 - Impervious Stretcher Straps | CONNETQUOT WEST INC | $188,525 | 05/16/2022 | 06/30/2023 |
| CT1-057-20228808195 | 057220000892- LaGuardia Communications System for Fire & EMS | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $249,994 | 12/02/2021 | 12/31/2024 |
| CT1-057-20181401900 | REPAIR OF OVERHEAD DOORS IN FDNY FACILITIES IN QUEENS A #2 | B.J. LAURA & SONS INC. | $0 | 09/01/2017 | 08/31/2023 |
| CT1-057-20228806866 | 057220000947 - VMS Software Support Renewal 3-year (EMSCAD) | K SYSTEMS SOLUTIONS LLC | $63,541 | 04/01/2022 | 03/31/2025 |
| CT1-057-20228806818 | 057220001056 - Learning Tree Training | LEARNING TREE INTERNATIONAL USA INC | $99,715 | 04/25/2022 | 04/25/2023 |
| CT1-057-20228806899 | 057220000928-Tennant Battery Powered Floor Scrubber/Sweeper | WATS INTERNATIONAL INC | $56,586 | 03/23/2022 | 06/30/2022 |
| CT1-057-20238800903 | 05722M0002 - 057210001217 - Janitorial Services for FDNY | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $34,712,499 | 05/01/2022 | 04/30/2028 |
| CT1-057-20228806564 | 05722Y0111-057220000804 - NO-HUB FITTINGS, COUPLINGS, PIPES | NY PLUMBING WHOLESALE AND SUPPLY INC | $100,000 | 04/01/2022 | 04/10/2022 |
| CT1-057-20228806890 | 057220000617 - Maintenance/Support Renewal for DCIM | K SYSTEMS SOLUTIONS LLC | $100,000 | 04/01/2022 | 03/31/2024 |
| CT1-057-20228807323 | 057220000899-FIRE ALARM CENTRAL STATION MONITORING | VINOLEO SOLUTION & SERVICES CORPORATION | $100,000 | 03/31/2022 | 03/31/2023 |
| CT1-057-20228806814 | 057220000888 - Miscellaneous Data Center Supplies | GARIC INC | $84,592 | 03/21/2022 | 06/30/2022 |
| CT1-057-20228806802 | WTC Epidemiological/Biostatistical Support Services Renewal | MONTEFIORE MEDICAL CENTER | $6,307,447 | 04/01/2022 | 03/31/2026 |
| CT1-057-20228807588 | 057220000316 - HID FDNY IDENTIFICATION CARDS | SECURITAS TECHNOLOGY CORPORATION | $100,000 | 05/16/2022 | 08/26/2024 |
| CT1-057-20228806208 | 057220000868 - LARYNGOSCOPE HANDLES | NIFTY CONCEPTS INC | $99,990 | 03/14/2022 | 06/30/2022 |
| CT1-057-20228806432 | 057220000762 - WATER RESCUE - WIRE BASKET STRETCHER | NIFTY CONCEPTS INC | $62,355 | 03/14/2022 | 06/30/2022 |
| CT1-057-20228808078 | 057220000652-ADMINISTRATIVE & ENVIRONMENTAL CONSULTING-ULURP | CSA GROUP NY ARCHITECTS AND ENGINEERS PC | $200,000 | 04/29/2022 | 04/29/2027 |
| CT1-057-20228807676 | 057220000993 - Discretionary Contract | EDGEWATER PARK VOLUNTEER HOSE CO. #1 | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228808111 | 057220000991 - Discretionary Contract | ROCKAWAY POINT VOLUNTEER | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228808112 | 057220000980 - Discretionary Contract | ROCKAWAY POINT VOLUNTEER | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20161421708 | DELIVERY & IMPLEMEMNTATION OF PHASE II OF CBIDAS PROGRAM | GCOM SOFTWARE LLC | $0 | 06/01/2016 | 01/31/2022 |
| CT1-057-20228805293 | 057220000642 - Anker PowerCore Portable Chargers | IBILOLA OGUN | $37,400 | 02/07/2022 | 06/30/2022 |
| CT1-057-20228805354 | 057220000759 Apple iMac and iPad with Accessories | SHI INTERNATIONAL CORP | $98,084 | 02/07/2022 | 06/30/2022 |
| CT1-057-20171413622 | Manhole Cover & Roadway Excavation Repair Amendment #2 | GAZEBO CONTRACTING INC. | $0 | 02/01/2017 | 01/31/2023 |
| CT1-057-20228805298 | 057220000622-QuikClot Combat Gauze | NIFTY CONCEPTS INC | $43,114 | 01/24/2022 | 06/30/2022 |
| CT1-057-20228806586 | 057220000251- GearGrids Storage Lockers | ABRAHAMS CONSULTING LLC | $142,700 | 03/28/2022 | 03/28/2023 |
| CT1-057-20228805969 | 057220000530- Plantronics Dispatch Headsets | COMPULINK TECHNOLOGIES INC | $45,012 | 01/31/2022 | 06/30/2022 |
| CT1-057-20228805163 | 057220000244 - PLUMBING MATERIALS TO SERVICE FUEL PUMPS | FRANKLIN EQUIPMENT SERVICES CORP | $100,000 | 01/31/2022 | 06/30/2023 |
| CT1-057-20228805347 | 057220000421 - BOILERS AND PARTS - BURNHAM AND GRUNDFOS | SID'S SUPPLY COMPANY INC | $100,000 | 01/31/2022 | 01/31/2024 |
| CT1-057-20181401021 | Cardiac, Pulmonary Tests & Methacholine Amend#1 | MEDICAL ASSOCIATES OF WALL STREET | $0 | 08/21/2017 | 08/20/2023 |
| CT1-057-20228806680 | 057220000296 - Medical Pillows and Thermal Blankets | NIFTY CONCEPTS INC | $397,800 | 02/28/2022 | 02/28/2024 |
| CT1-057-20228804666 | 057220000013 - GAUMARD BIRTHING SIMULATORS | GAUMARD SCIENTIFIC CO., INC. | $95,654 | 06/02/2022 | 06/02/2023 |
| CT1-057-20228805930 | 057220000601-SELF DEFENSE ON LINE TRAINING MATERIALS | MICHIANA HEALTHCARE EDUCATION CENTER INC | $62,958 | 01/17/2022 | 06/30/2022 |
| CT1-057-20228805197 | 057220000828- AHA MATERIALS FOR TRAINING | AMERICAN HEART ASSOCIATION INC | $56,128 | 01/24/2022 | 06/30/2022 |
| CT1-057-20228807956 | 057220001062 - Discretionary Contract | BROAD CHANNEL VAC | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228807937 | 057220000836 - Discretionary Contract | BROAD CHANNEL VAC | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20228808005 | 057220000842 - Discretionary Contract | LITTLE NECK DOUGLASTON COMMUNITY AMBULANCE CORP | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20238806220 | 057220000834 - Discretionary Contract | RIDGEWOOD VOLUNTEER AMBULANCE CORPS INC | $20,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20238806194 | 057220000833 - Discretionary Contract | RIDGEWOOD VOLUNTEER AMBULANCE CORPS INC | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20228804349 | WTC FDNY Member Retention Support-Renewal #1 | RESEARCH TRIANGLE INSTITUTE | $2,997,206 | 04/01/2022 | 03/31/2026 |
| CT1-057-20228802633 | 057220000070 Appliances Amendment #1 | KEMLOT GLOBAL ASSOCIATES INC | $0 | 09/30/2021 | 06/30/2023 |
| CT1-057-20228804741 | 057220000561 - DJI Drones with Tech Support and Calibration | EMPIRE ELECTRONICS INC | $74,492 | 12/30/2021 | 06/30/2022 |
| CT1-057-20228804254 | 057220000211 - Audio/Video Production Equipment | ITEGIX LLC | $83,749 | 12/08/2021 | 06/30/2022 |
| CT1-057-20228805058 | 057220000587- CEILING TILES AND PARTS | ORIENTAL LUMBER INC | $100,000 | 01/31/2022 | 01/31/2025 |
| CT1-057-20228805810 | 057220000155- PETZL Rope Rescue Equipment | COASTAL FIRE SYSTEMS INC | $164,966 | 03/07/2022 | 03/07/2024 |
| CT1-057-20228806565 | 05721S0003-FireCAD System Maintenance and Enhancements | ACCENTURE LLP | $10,140,015 | 10/08/2021 | 09/30/2024 |
| CT1-057-20228804510 | 057220000264 - PLUMBING FIXTURES AND FAUCETS | NY PLUMBING WHOLESALE AND SUPPLY INC | $100,000 | 01/24/2022 | 01/24/2024 |
| CT1-057-20228804196 | 057220000569 - KnowBe4 Renewal | COMPCITI BUSINESS SOLUTIONS, INC. | $59,920 | 12/09/2021 | 12/08/2022 |
| CT1-057-20228804504 | 05721B0351 - Seagrave Ladder Refurbishment and Replacement | SEAGRAVE FIRE APPARATUS LLC | $16,048,218 | 05/10/2022 | 05/09/2027 |
| CT1-057-20228805710 | 057220000537 - Textbooks for Paramedic & EMT Classes | JONES & BARTLETT LEARNING, LLC. | $206,987 | 01/03/2022 | 06/30/2022 |
| CT1-057-20181424601 | Drug/Alcohol Screening & Medical Profile Testing Service Ame | QUEST DIAGNOSTICS INCORPORATED | $0 | 05/14/2018 | 05/13/2023 |
| CT1-057-20228803804 | 057220000189 - Sheetrock, plywood, lumber | ORIENTAL LUMBER INC | $100,000 | 11/15/2021 | 11/15/2022 |
| CT1-057-20228803758 | 057220000236 - TNT Rescue System | EASTERN HORIZON CORP | $81,000 | 11/05/2021 | 06/30/2022 |
| CT1-057-20171405926 | Battalion Recorders Maintenance and Repair Amendment #2 | AAT COMMUNICATIONS SYSTEMS CORP | $0 | 10/08/2016 | 10/07/2022 |
| CT1-057-20228803738 | 057220000407 - Manage Engine ADManager Plus | MOUGONDHA ACHARYA | $24,950 | 11/25/2021 | 11/24/2022 |
| CT1-057-20171419567 | Repair/Overhead Doors in FDNY Facilities/Bronx & Manh Am#2 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 04/19/2017 | 04/18/2023 |
| CT1-057-20228803816 | 057220000434-Redwave Threat ID FTIR Spectrometer | LAURUS SYSTEMS INC | $72,190 | 11/01/2021 | 06/30/2022 |
| CT1-057-20228803812 | 057220000232 - Ekahau Wireless Site Survey Tool | BENS DISTRIBUTION CENTER INC | $24,761 | 11/01/2021 | 10/31/2022 |
| CT1-057-20228803871 | 057220000700-Discretionary Contract | BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228806773 | 057220000737 Discretionary Contract | WHITESTONE COMMUNITY VOLUNTEER AMBULANCE SERVICE INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228806940 | 057220000788 Discretionary Contract | CORONA COMMUNITY AMBULANCE CORP INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228803872 | 057220000701-Discretionary Contract | BRAVO VOLUNTEER AMBULANCE | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804610 | 057220000715-Discretionary Contract | LITTLE NECK DOUGLASTON COMMUNITY AMBULANCE CORP | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228807884 | 057220000704 - Discretionary Contract | FOREST HILLS VOL AMBUL. CORP. | $6,700 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228805459 | 057220000736 Discretionary Contract | VOLUNTEER HEART RESUSCITATION UNIT AND AMBULANCE CORPS OF SI | $7,500 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228803873 | 057220000706 - Discretionary Contract | JAMAICA ESTATES-HOLLISWOOD SOUTH BAYSIDE VOLUNTEER-AMBULA | $7,500 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804561 | 057220000729 Discretionary Contract | QUEENS VILLAGE HOLLIS BELLEROSE VOL. AMB. CORPS. INC | $7,500 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804556 | 057220000699 - Discretionary Contract | GERRITSEN BEACH FIRE VOLUNT EERS INC GERRITTSEN BEACH FIRE D | $7,500 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228808003 | 057220000726 Discretionary Contract | Metropolitan Fire Association Inc | $7,500 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804442 | 057220000738 Discretionary Contract | WEST HAMILTON BEACH VOLUNTEERS INC | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804564 | 057220000707 - Discretionary Contract | LINDENWOOD COMMUNITY | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804559 | 057220000731 Discretionary Contract | ROXBURY VOLUNTEER | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228808006 | 057220000734 Discretionary Contract | VOLUNTEER FIREMANS ASSOCIATION OF THE CITY OF NY | $7,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804562 | 057220000727 Discretionary Contract | OCEANIC HOOK & LADDER CO NO 1 | $20,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228804898 | 057220000730 Discretionary Contract | RICHMOND ENGINE CO. NO. 1 | $20,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228807863 | 057220000702 - Discretionary Contract | EDGEWATER PARK VOLUNTEER HOSE CO. #1 | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228806402 | 057220000705 - Discretionary Contract | HATZOLOH INCORPORATED | $177,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228803702 | 057220000282-Online Prescription Writing Data Base | NETWORKING TECHNOLOGY RXNT | $59,972 | 07/01/2021 | 06/30/2023 |
| CT1-057-20228803546 | 057220000384 - Panasonic Toughbook CF-33 Rugged Tablets | KAMBRIAN CORPORATION | $27,768 | 10/25/2021 | 06/30/2022 |
| CT1-057-20228803876 | 057220000413 - RPI NEX Defender Harness | STRATEGIC SAFETY DYNAMICS LLC | $24,326 | 11/10/2021 | 10/20/2022 |
| CT1-057-20228805106 | 057220000159 - Anti-Chafing device & Life Saving Rope Bag | G E PICKERING INC | $244,000 | 01/24/2022 | 01/24/2023 |
| CT1-057-20181408989 | Towing and Recovery Services Amendment #1 | BREEN BROTHERS TOWING | $0 | 11/22/2017 | 11/21/2022 |
| CT1-057-20228803596 | 05721B0350-057210000971 - Medical Waste Removal | APPROVED STORAGE & WASTE HAULING INC | $658,750 | 04/01/2022 | 03/31/2027 |
| CT1-057-20151408147 | Ambulance Transport Inv, Dunning/Litigation S. Amendment #1 | ADVANCED DATA PROCESSING INC | $0 | 02/01/2015 | 01/31/2023 |
| CT1-057-20228804002 | 057220000061-Diabetes Testing Supplies | EMERGENCY RESPONDER PRODUCTS LLC | $89,567 | 11/22/2021 | 06/30/2022 |
| CT1-057-20228803813 | 057220000327 - CloudBees CI and Professional Services | K SYSTEMS SOLUTIONS LLC | $96,984 | 11/01/2021 | 10/31/2022 |
| CT1-057-20151420554 | Cleaning-Brooklyn, SI, Manh, LI Amendment #2 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 05/01/2015 | 04/30/2022 |
| CT1-057-20228802633 | 057220000070 - Washers, Dryers, Dishwashers, Refrigerators | KEMLOT GLOBAL ASSOCIATES INC | $100,000 | 09/30/2021 | 06/30/2023 |
| CT1-057-20228802564 | 057220000032 - GARLAND STOVES AND ICE MACHINES | EASTERN HORIZON CORP | $100,000 | 09/29/2021 | 06/30/2022 |
| CT1-057-20228802392 | 057220000192 - SPIROMETERS AND SPIRETTES | AVCO ENTERPRISES DENTSERVE | $100,000 | 09/20/2021 | 09/20/2023 |
| CT1-057-20228802328 | 057220000254 - BIOPOD - Flu Vaccine | FFF ENTERPRISES INC | $97,947 | 09/15/2021 | 06/30/2022 |
| CT1-057-20228803855 | 057220000203 - Dell PCs for DiamondPlate Kiosk Tech Refresh | COMPULINK TECHNOLOGIES INC | $239,331 | 12/03/2021 | 12/02/2022 |
| CT1-057-20228802375 | 057220000280 - Water Heaters | DECA CONSTRUCTION SUPPLY INC | $100,000 | 09/20/2021 | 09/19/2023 |
| CT1-057-20171413622 | Manhole Cover & Roadway Excavation Repair Amendment #1 | GAZEBO CONTRACTING INC. | $0 | 02/01/2017 | 07/31/2022 |
| CT1-057-20228802339 | 057220000212 - Dell Thin Client PCs with Monitors | COMPULINK TECHNOLOGIES INC | $94,381 | 08/25/2021 | 06/30/2022 |
| CT1-057-20171416206 | Kitchen Fire Suppression Amendment #1 | SAMIRO SERVICES INC | $0 | 03/01/2017 | 08/31/2022 |
| CT1-057-20228803893 | 057220000100 - Avocent Cyclades Servers | KAMBRIAN CORPORATION | $165,030 | 12/01/2021 | 12/01/2022 |
| CT1-057-20181402944 | Landscaping/Gardening-Amendment #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 04/01/2017 | 09/30/2022 |
| CT1-057-20228804765 | 057220000170 Live Fire Training Simulators Support | KFT FIRE TRAINER LLC | $381,735 | 03/01/2022 | 02/28/2027 |
| CT1-057-20228802439 | 057220000432 - Discretionary Contract | BRAVO VOLUNTEER AMBULANCE | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20228801778 | 057220000119 - Samsung Tablets & Accessories for EMS | SHI INTERNATIONAL CORP | $99,014 | 08/13/2021 | 06/30/2022 |
| CT1-057-20171419567 | Overhead Door Repairs - Bronx & Manhattan-Amendment # 1 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 04/19/2017 | 04/18/2022 |
| CT1-057-20228802283 | 057220000009 - Paint and accessories | NYC Supply Company, LLC | $99,000 | 07/01/2021 | 06/30/2024 |
| CTR-057-20151420658-00026 | CLEANING SERVICES AT FDNY IN THE BRONX & QUEENS Amendment #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 09/21/2015 | 04/30/2022 |
| CT1-057-20201428366 | Blood Storage Services Amendment #1 | BIOREFERENCE HEALTH LLC | $0 | 05/01/2020 | 11/13/2022 |
| CT1-057-20228800386 | 057220000005 - NetBrain Software Renewal | COMPULINK TECHNOLOGIES INC | $57,583 | 07/07/2021 | 07/06/2022 |
| CT1-057-20171405926 | Battalion Recorders Maintenance and Repair Amendment #1 | AAT COMMUNICATIONS SYSTEMS CORP | $0 | 10/08/2016 | 04/30/2022 |
| CT1-057-20228801828 | EMS CAD Maintenance & Support Assignment #1 | PERATON INC | $6,341,039 | 08/09/2021 | 12/08/2022 |
| CT1-057-20171406438 | Refurbishment and Replacement of Seagrave Aerial Ladder Amendment #1 | SEAGRAVE FIRE APPARATUS LLC | $0 | 11/10/2016 | 05/09/2022 |
| CT1-057-20171404442 | Medical Waste Removal Amendment #1 | APPROVED STORAGE & WASTE HAULING INC | $0 | 09/28/2016 | 03/31/2022 |
| CT1-057-20228802372 | 057220000402 - Discretionary Contract | OCEANIC HOOK & LADDER CO NO 1 | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20228803115 | 057220000403 - Discretionary Contract | THROGGS NECK VOLUNTEER AMBULANCE CORPS INC | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218802306 | 057210000735 - TRASH PUMP KITS | W & S SUPPLY CO INC | $42,347 | 06/28/2021 | 06/30/2022 |
| CT1-057-20170001352 | Refurbishment/Replacement S. for Ferrara Aerial Ladder Assem Amendment #1 | FERRARA FIRE APPARATUS INC | $0 | 07/05/2016 | 01/04/2022 |
| CT1-057-20228800645 | 05721B0349-Ferrara Refurbishment | FERRARA FIRE APPARATUS INC | $10,598,495 | 01/05/2022 | 01/04/2027 |
| CT1-057-20228801655 | 057210000974 - Electronic Equipment Recycling | Battery Buyers Inc. | $100,000 | 07/01/2021 | 06/30/2022 |
| CT1-057-20228800512 | 057210001025 - FRESH-AIRE UV TUBULAR RACK SYSTEMS | AIR ENGINEERING FILTERS INC | $100,000 | 07/01/2021 | 06/30/2023 |
| CT1-057-20228800547 | 057210000983 - AGILENT RESOLVE RAMAN | DASNET CORPORATION | $69,445 | 07/12/2021 | 06/30/2022 |
| CT1-057-20218802361 | 057210000730 - AIR CHISEL/HAMMER RESCUE KIT | PINA M INC | $33,234 | 06/14/2021 | 06/30/2022 |
| CT1-057-20228802626 | 057210000826-Interspiro Ibsophone System | THREE GALS INDUSTRIAL LLC | $269,692 | 08/23/2021 | 08/22/2022 |
| CT1-057-20228801962 | 057210000864 - FLIR 400UW, 440 AND 500 RADIATION DETECTORS | LAURUS SYSTEMS INC | $124,360 | 08/16/2021 | 08/15/2022 |
| CT1-057-20218801971 | 057210000884-CEOTRONICS INSUIT COMMUNICATIONS EQUIPMENT | ARBILL INDUSTRIES, INC. | $34,105 | 06/01/2021 | 06/30/2022 |
| CT1-057-20218802216 | 057210000877-RIGAKU CQL WITH QUICK DETECT | ARBILL INDUSTRIES, INC. | $54,812 | 06/18/2021 | 06/30/2022 |
| CT1-057-20228801667 | 057210000885-Ludlum Survey, Screening, & Ion Kits | LAURUS SYSTEMS INC | $182,046 | 08/07/2021 | 08/07/2022 |
| CT1-057-20218801949 | 057210001125 - Atlassian Jira | SHI INTERNATIONAL CORP | $99,925 | 05/28/2021 | 05/28/2022 |
| CT1-057-20211412036 | ASBESTOS ABATEMENT PROJECT MONITORING Amendment #1 | NICHE ANALYSIS INC | $0 | 12/03/2020 | 06/30/2022 |
| CT1-057-20228800398 | 057210000742 - PORTABLE GENERATORS, WITH & WITHOUT LIGHT KIT | DASNET CORPORATION | $57,454 | 06/14/2021 | 06/30/2022 |
| CT1-057-20218801969 | 057210000684 - RAD ALERT 200 MONITOR | ARBILL INDUSTRIES, INC. | $34,760 | 06/01/2021 | 06/30/2022 |
| CT1-057-20218801723 | 057210001104 - DX NetOps Software Maintenance | Mola Group Corp | $34,629 | 05/16/2021 | 05/15/2022 |
| CT1-057-20218802098 | 057210000346 - COMBO LOCKS | M.ZION SECURITY SYS. CORP | $100,000 | 06/14/2021 | 06/13/2023 |
| CT1-057-20218802092 | 057210000255- Moving, Labor, & Relocation Services | BUSINESS RELOCATION SERVICES INC | $100,000 | 05/17/2021 | 06/30/2022 |
| CT1-057-20228800447 | Temporary Personnel Services for Various Titles Renewal #1 | 22ND CENTURY TECHNOLOGIES INC | $12,619,947 | 10/12/2021 | 10/11/2024 |
| CT1-057-20218801838 | 057210000760 - CO2 and Metl-X/ Lith-X Extinguishers | PARK SALES AND SERVICE INC. | $33,390 | 05/07/2021 | 06/30/2022 |
| CT1-057-20228800154 | 05721B0340-Printing, Invoicing, and Distribution Services | SINGLE POINT SOURCING LLC | $737,120 | 07/28/2021 | 07/27/2026 |
| CT1-057-20228800149 | 05721B0345 - TELECOMMUNICATIONS | CORANET CORP | $2,645,750 | 08/01/2021 | 07/31/2026 |
| CT1-057-20218801664 | 057210000696 - ADVANCED BED BUG ELIMINATION TREATMENT | DIAL A BUG PEST CONTROL OF NY INC | $100,000 | 05/17/2021 | 05/16/2023 |
| CT1-057-20218801575 | 057210000514 - HVAC Engineering Parts | EPAUL DYNAMICS INC | $100,000 | 05/13/2021 | 05/12/2022 |
| CT1-057-20228800151 | Vehicles used for training and extrication demonstrations | Bronx Junk Car Depot LLC | $2,109,000 | 08/31/2021 | 08/30/2026 |
| CT1-057-20218801564 | 057210000853 - Commvault Complete Backup & Recovery | QED INC | $99,034 | 05/01/2021 | 04/30/2022 |
| CT1-057-20218801473 | 057210000852 - Panasonic Toughbooks & Accessories | EMPIRE ELECTRONICS INC | $29,850 | 04/01/2021 | 06/30/2021 |
| CT1-057-20218801948 | 057 Discretionary Contract | EDGEWATER PARK VOLUNTEER HOSE CO. #1 | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218801599 | 057210000755 - Maintenance & Repair Commercial Stoves | Americare Appliance Repair LLC | $100,000 | 04/20/2021 | 04/19/2023 |
| CT1-057-20218801446 | 057210000898 - VMware vRealize Horizon Renewal | QUALITY AND ASSURANCE TECHNOLOGY CORP | $94,151 | 03/19/2021 | 03/18/2022 |
| CT1-057-20218801499 | 057210000846 - Fire Extinguisher Repair and Maintenance | PARK SALES AND SERVICE INC. | $100,000 | 05/01/2021 | 04/23/2023 |
| CT1-057-20151420554 | CLEANING SERVICES AT FDNY IN BROOKLYN & SI Amendment #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 05/01/2015 | 04/30/2022 |
| Fire and Life Safety Compliance Report Services | BRYCER LLC | $0 | 03/01/2022 | 03/01/2025 | |
| CT1-057-20228802291 | 057200000974 - ArcFM Solution Software | SCHNEIDER ELECTRIC SMART GRID SOLUTIONS LLC | $692,062 | 11/01/2021 | 10/31/2026 |
| CT1-057-20181401900 | REPAIR OF OVERHEAD DOORS IN FDNY FACILITIES LOCATED IN QUEEN Amendment #1 | B.J. LAURA & SONS INC. | $0 | 09/01/2017 | 08/31/2022 |
| CT1-057-20218801396 | 057210000751-Tableau Explorer License Renewal | STELLAR SERVICES, INC. | $99,999 | 04/01/2021 | 03/31/2022 |
| CT1-057-20218801416 | 057210000381_Veeder Root Repair Parts and Components | AIR ENGINEERING FILTERS INC | $100,000 | 03/15/2021 | 03/14/2023 |
| CT1-057-20218801225 | 057210000526 - PLUMBING FIXTURES, SHOWER STALLS, HYDAPIPES | DECA CONSTRUCTION SUPPLY INC | $100,000 | 03/23/2021 | 03/24/2023 |
| CT1-057-20218801429 | 057210000694 - VARIOUS LOCKSMITH SUPPLIES FOR FLEET SERVICE | ACTIV SYSTEMS INC | $100,000 | 02/22/2021 | 02/21/2022 |
| CT1-057-20218801407 | 057 Discretionary Contract | WHITESTONE COMMUNITY VOLUNTEER AMBULANCE SERVICE INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218801412 | 057 Discretionary Contract | Metropolitan Fire Association Inc | $7,500 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218801138 | 057210000494 - FIRE LADDERS | EASTERN HORIZON CORP | $77,575 | 02/15/2021 | 06/30/2022 |
| CT1-057-20218801728 | Darkwater Vision System | H.L. DALIS INC | $113,058 | 06/25/2021 | 06/24/2022 |
| CT1-057-20218801181 | 057210000507 - FIRE ALARM CENTRAL STATION MONITORING | VINOLEO SOLUTION & SERVICES CORPORATION | $100,000 | 09/02/2020 | 02/21/2022 |
| CT1-057-20218801453 | 057210000506 - Rental of Classroom Trailers | CASSONE LEASING INC | $26,576 | 02/01/2021 | 06/30/2021 |
| CT1-057-20218801428 | 057210000638 - Gear Racks | EASTERN HORIZON CORP | $54,145 | 02/01/2021 | 06/30/2021 |
| CT1-057-20218801168 | 057210000167 - RE-UPHOLSTERY FDNY VEHICLE SEATS | TAXI CAB PARTITIONS INC | $100,000 | 01/30/2021 | 01/29/2023 |
| CT1-057-20218800953 | 057210000615 - Computer Racks, PDU's and related items | AGILANT SOLUTIONS INC | $76,494 | 01/15/2021 | 06/30/2021 |
| CT1-057-20218801057 | 057210000613 - Maintenance of Data Center Infrastructure | CORPORATE COMPUTER SOLUTIONS INC | $55,396 | 01/15/2021 | 12/14/2021 |
| CT1-057-20218800731 | 057210000562 - Mucosal Atomizers | CEN-MED ENTERPRISES INC | $54,388 | 01/06/2021 | 06/30/2022 |
| CT1-057-20218801110 | 057210000622- Modular Trailer Offices/Classroom Space | CASSONE LEASING INC | $127,850 | 03/19/2021 | 06/30/2021 |
| CT1-057-20218801055 | 057210000591_Prev Maint/Repair Serv _UPS Systems & Batteries | Battery Buyers Inc. | $447,980 | 01/14/2021 | 01/13/2027 |
| CT1-057-20218801440 | Incident Leadership Training | MISSION-CENTERED SOLUTIONS,INC | $115,000 | 07/01/2020 | 12/31/2020 |
| CT1-057-20218800295 | 057210000589 - Data Center Supplies | GARIC INC | $98,180 | 12/15/2020 | 06/30/2021 |
| CT1-057-20218800299 | 057210000663 - KnowBe4 Security Awareness Subscription | MAUREEN DATA SYSTEMS, INC. | $54,960 | 12/09/2020 | 12/08/2021 |
| CT1-057-20218800296 | 057210000644 - Box Enterprise Software Renewal | COMPULINK TECHNOLOGIES INC | $99,980 | 12/01/2020 | 11/30/2021 |
| CT1-057-20218801471 | 057210000647 - Channel 16 Radio Tech Refresh - Phase 2 | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $411,960 | 12/07/2020 | 12/06/2025 |
| CT1-057-20218800434 | 057210000523 - FIRES Mobile Device Accessories | READY DATA INC | $98,763 | 11/25/2020 | 06/30/2021 |
| CT1-057-20218801435 | 057 Discretionary Contract79574 | LINDENWOOD COMMUNITY | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800706 | 057 Discretionary Contract79574 | JAMAICA ESTATES-HOLLISWOOD SOUTH BAYSIDE VOLUNTEER-AMBULA | $7,500 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800705 | 057 Discretionary Contract79574 | QUEENS VILLAGE HOLLIS BELLEROSE VOL. AMB. CORPS. INC | $7,500 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800704 | 057 Discretionary Contract79574 | RICHMOND ENGINE CO. NO. 1 | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218801009 | 057 Discretionary Contract79574 | ROXBURY VOLUNTEER | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800111 | 057 Discretionary Contract79574 | VOLUNTEER HEART RESUSCITATION UNIT AND AMBULANCE CORPS OF SI | $7,500 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800949 | 057 Discretionary Contract79574 | VOLUNTEER FIREMANS ASSOCIATION OF THE CITY OF NY | $7,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800790 | 057 Discretionary Contract79574 | WEST HAMILTON BEACH VOLUNTEERS INC | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218801227 | 057 Discretionary Contract79574 | FOREST HILLS VOL AMBUL. CORP. | $6,700 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218801019 | 057 Discretionary Contract79574 | EDGEWATER PARK VOLUNTEER HOSE CO. #1 | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20228803681 | 057220000628 Discretionary Contract 79574 | CORONA COMMUNITY AMBULANCE CORP INC | $25,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800703 | 057 Discretionary Contract79574 | GERRITSEN BEACH FIRE VOLUNT EERS INC GERRITTSEN BEACH FIRE D | $7,500 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218801114 | 057 Discretionary Contract79574 | HATZOLOH INCORPORATED | $177,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800074 | 057 Discretionary Contract79574 | VOLUNTEER HEART RESUSCITATION UNIT AND AMBULANCE CORPS OF SI | $5,000 | 07/01/2019 | 06/30/2020 |
| CT1-057-20218800979 | 057 Discretionary Contract79574 | ROXBURY VOLUNTEER | $10,000 | 07/01/2019 | 06/30/2020 |
| CT1-057-20218800752 | 057 Discretionary Contract79574 | BEDFORD-STUYVESANT VOLUNTEER AMBULANCE CORPS INC | $50,000 | 07/01/2018 | 06/30/2019 |
| CT1-057-20218800112 | 057 Discretionary Contract79574 | BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-057-20218800036 | 057210000269-Garland Stoves & Ice Machines | B.J. LAURA & SONS INC. | $100,000 | 10/01/2020 | 06/30/2021 |
| CT1-057-20218800033 | 057210000072 - Juvare EMResource for MCI Notifications | COMPULINK TECHNOLOGIES INC | $96,223 | 08/04/2020 | 08/03/2022 |
| CT1-057-20218800041 | 057210000407 - Miscellaneous Desktop Supplies | EMPIRE ELECTRONICS INC | $47,595 | 10/01/2020 | 06/30/2021 |
| CT1-057-20218800037 | 057210000386_Accela Training Software | COMPULINK TECHNOLOGIES INC | $99,999 | 10/01/2020 | 04/01/2022 |
| CT1-057-20218800042 | 057210000334_Telemetry Relocation Computers & Parts | COMPULINK TECHNOLOGIES INC | $78,708 | 09/01/2020 | 06/30/2021 |
| CT1-057-20218801135 | 057210000643-Food Preparation Services for the FLST Program | 22 BEAVER BAKE CORP | $394,363 | 02/17/2021 | 02/16/2024 |
| CT1-057-20218800021 | 057210000112 Spectrum Software Maintenance Renewal | Mola Group Corp | $34,500 | 05/16/2020 | 12/31/2021 |
| CT1-057-20218800023 | 057210000024 Netbrain software maintenance renewal | COMPULINK TECHNOLOGIES INC | $53,944 | 07/06/2020 | 07/05/2021 |
| CT1-057-20218800024 | Open Order for Radio Repair Equipment | KOP COMMUNICATIONS LLC | $25,000 | 08/03/2020 | 06/30/2021 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 05726Y0574 | 05726Y0574-057260000563-Ultra-sensitive Portable Mercury Vapor Analyzer for Fluorescence Spectroscopy Jerrome J505 with accessories, or FDNY approved equal | Released | 12/30/2025 2:00:00 PM |
| 05726Y0573 | 05726Y0573-Particulate Blocking Hoods (R2) | Released | 1/9/2026 1:00:00 PM |
| 05726Y0569 | 05726Y0569-057260000530 RESCUE STRETCHER SYSTEM, SKED AND DEPLOYMENT CASE | Responses Received | 12/16/2025 2:00:00 PM |
| 05726Y0568 | 05726Y0568-057260000527 AIR CHISEL/HAMMER RESCUE KIT | Responses Received | 12/15/2025 2:00:00 PM |
| 05726Y0571 | 05726Y0571-RFI for Process Improvement to 911 Call Taking Operations | Planned | 1/15/2026 2:00:00 PM |
| 05726Y0570 | 05726Y0570-Elevator Emergency Hook (Poling Tool) | Planned | 12/19/2025 2:00:00 PM |
| 05726Y0567 | 05726Y0567-057260000483 - Water Rescue Equipment and Accessories | Responses Received | 11/17/2025 2:00:00 PM |
| 05726Y0549 | 05726Y0549-057260000410 Purchase of Occupational Health Dynamics (OHD) QuantiFit2 Respirator Fit Testing Instruments | Responses Received | 11/7/2025 2:00:00 PM |
| 05726Y0566 | 05726Y0566-tbd | Planned | 10/31/2025 12:00:00 AM |
| 05726Y0564 | 05726Y0564-057260000467 - K.O.-FT FOLDING VINYL FIRE CURTAIN (TRAINING) | Responses Received | 11/14/2025 2:00:00 PM |
| 05726Y0563 | 05726Y0563-LongSpine Immobilizers and Various Custom Bags-Pin 057260000493 | Responses Received | 12/8/2025 2:00:00 PM |
| 05726Y0552 | 05726Y0552-057260000444 InVID Tech Products & components for FDNY SCADA system | Closed | 10/31/2025 4:00:00 PM |
| 05726Y0561 | 05726Y0561-test - hold to cancel | Planned | 11/24/2025 2:00:00 PM |
| 05726Y0560 | 05726Y0560-HHC Stryker Lifepak CR2 AED Bundle-pin26-449 | Responses Received | 11/12/2025 2:00:00 PM |
| 05726Y0559 | 05726Y0559-057260000366-Training Tank Facility Use | Planned | 11/10/2025 2:00:00 PM |
| 05726Y0558 | 05726Y0558-057260000375 GoAnywhere Managed File Transfer (MFT) Software Renewal | Closed | 11/3/2025 2:00:00 PM |
| 05726Y0557 | 05726Y0557-057260000307 - AAA-Air Systems - MACK-UABNY - "RB Air Supply Box" | Responses Received | 10/24/2025 2:00:00 PM |
| 05726Y0555 | 05726Y0555-057260000380 ManageEngine Administration Software | Closed | 10/23/2025 2:00:00 PM |
| 05726Y0554 | 05726Y0554-057260000359 SURFACE BAR CUTTER SYSTEM ROUND 2 | Closed | 10/22/2025 2:00:00 PM |
| 05726Y0553 | 05726Y0553-057260000141-Building Drain Blockage Removal - Manhattan/Queens/Bronx-Round 2 | Responses Received | 10/15/2025 2:00:00 PM |
| 05726Y0551 | 05726Y0551-057260000434 - Leica RTC360 3D Laser Scanning System | Responses Received | 12/15/2025 2:00:00 PM |
| 05726Y0550 | 05726Y0550-057260000140-Building Drain Blockage Removal - Brooklyn & Staten Island - Round 2 | Responses Received | 10/15/2025 2:00:00 PM |
| 05725Y0497 | 05725Y0497-057260000140-Building Drain Blockage Removal - Brooklyn & Staten Island | Planned | 10/17/2025 2:00:00 PM |
| 05726Y0547 | 05726Y0547-057260000321 - Purchase of E22 BW SOLO METERS - ROUND 2 | Closed | 10/1/2025 2:00:00 PM |
| 05726Y0546 | 05726Y0546-057260000121 - Portable Multi-Gas Detector & Various Gas Detector Parts - ROUND 2 | Closed | 9/30/2025 2:00:00 PM |
| 05726Y0545 | 05726Y0545-057260000385 - Purchase of Various Lumber and Building Materials | Closed | 9/26/2025 2:00:00 PM |
| 05726Y0544 | 05726Y0544-057260000403-HHC Medical Immobilization Devices & Equipment | Responses Received | 9/30/2025 2:00:00 PM |
| 05726Y0543 | 05726Y0543-057260000276 - Anti-Chafing Device and Life Saving Rope Bags (Field & Training) ROUND 2 | Closed | 9/18/2025 2:00:00 PM |
| 05726Y0542 | 05726Y0542-057260000321 - Purchase of E22 BW SOLO METERS | Responses Received | 9/18/2025 2:00:00 PM |
| 05725B0012 | 05725B0012-Electrical Contracting Services in North Queens. | Responses Received | 11/12/2025 1:00:00 PM |
| 05725B0011 | 05725B0011-Electrical Contracting Services in Manhattan and Bronx | Responses Received | 11/10/2025 1:00:00 PM |
| 05725B0010 | 05725B0010-Electrical Contracting Services in Brooklyn and Staten Island | Responses Received | 11/6/2025 1:00:00 PM |
| 05726Y0541 | 05726Y0541-STATIONARY AND PORTABLE AIR COMPRESSOR FOR SCBA CYLINDER REFILLING | Responses Received | 10/20/2025 1:00:00 PM |
| 05726B0005 | 05726B0005-On Call Plumbing Services - North Queens | Responses Received | 12/4/2025 2:00:00 PM |
| 05726Y0535 | 05726Y0535-Hosting, Maintenance, and Training for the HealthEMS MobileTouch Electronic Pre-Hospital Care Reporting System (ePCR) | Closed | 9/23/2025 2:00:00 PM |
| 05726Y0540 | 05726Y0540-057260000281 FIRE EXTINGUISHER REPAIR AND MAINTENANCE-Round 2 | Responses Received | 9/16/2025 2:00:00 PM |
| 05726B0006 | 05726B0006-On Call Plumbing Services - South Queens | Responses Received | 12/3/2025 2:00:00 PM |
| 05726Y0538 | 05726Y0538-057260000359 SURFACE BAR CUTTER SYSTEM | Responses Received | 10/3/2025 12:00:00 AM |
| 05726Y0537 | 05726Y0537-057260000335 - Purchase of License Plate Recognition Software (Rekor Scout) | Responses Received | 9/8/2025 2:00:00 PM |
| 05726Y0536 | 05726Y0536-057260000338 - Fuel Equipment Parts, Accessories and Repair Kits | Responses Received | 10/8/2025 2:00:00 PM |
| 05726Y0532 | 05726Y0532-057260000343 - CBRN Filters | Planned | 9/9/2025 2:00:00 PM |
| 05726Y0529 | 05726Y0529-057260000334-GENERATOR, PORTABLE WITH LIGHT KIT | Responses Received | 9/10/2025 2:00:00 PM |
| 05726Y0520 | 05726Y0520-ICE MACHINES | Responses Received | 8/22/2025 2:00:00 PM |
| 05726Y0528 | 05726Y0528-057260000121 - Portable Multi-Gas Detector and Various Gas Detector Parts | Responses Received | 8/27/2025 2:00:00 PM |
| 05726Y0523 | 05726Y0523-057260000281 FIRE EXTINGUISHER REPAIR AND MAINTENANCE | Responses Received | 8/25/2025 2:00:00 PM |
| 05725B0013 | 05725B0013-Electrical Contracting Services in South Queens. | Responses Received | 11/13/2025 1:00:00 PM |
| 05726Y0527 | 05726Y0527-057260000287- Dry Suit Undergarments | Responses Received | 9/2/2025 2:00:00 PM |
| 05726Y0524 | 05726Y0524-test2 | Planned | 7/30/2025 12:00:00 AM |
| 05726Y0517 | 05726Y0517-057260000127 - To purchase Flu Vaccine - ROUND 2 | Responses Received | 7/25/2025 2:00:00 PM |
| 05726Y0518 | 05726Y0518-057260000154 - Hilti Equipment for Squad Companies | Closed | 7/25/2025 2:00:00 PM |
| 05726Y0522 | 05726Y0522-057260000130 - FY26 Various Radio Shop Tools | Responses Received | 8/4/2025 2:00:00 PM |
| 05726Y0516 | 05726Y0516-057260000116 - Genesis Rescue equipment to outfit 8 Squad Companies | Closed | 7/18/2025 2:00:00 PM |
| 05725Y0514 | 05725Y0514-057260000138 Claro AI Video Analytics | Closed | 7/21/2025 2:00:00 PM |
| 05725Y0512 | 05725Y0512-057260000100 - EKG SUPPLIES | Responses Received | 7/1/2025 2:00:00 PM |
| 05725Y0511 | 05725Y0511-057260000101 - SPIRETTES & SPIROMETERS | Responses Received | 7/1/2025 2:00:00 PM |
| 05725Y0513 | 05725Y0513-057260000080 Fishbowl Generative AI (GenAI) for Web Center Content (WCC) Subscription | Closed | 7/2/2025 2:00:00 PM |
| 05725Y0510 | 05725Y0510-057260000079 Pitney Bowes Spectrum OnDemand License Renewal | Closed | 6/27/2025 2:00:00 PM |
| 05725Y0509 | 05725Y0509-057260000098-PEST MANAGEMENT SERVICES FOR FACILITIES LOCATED THROUGHOUT STATEN ISLAND AND BROOKLYN | Planned | 6/27/2025 2:00:00 PM |
| 05725Y0508 | 05725Y0508-057260000013 - VARIOUS LOCKS AND KEYS #2 | Responses Received | 6/18/2025 2:00:00 PM |
| 05725B0007 | 05725B0007-On Call Plumbing Services - Staten Island and Brooklyn | Selections Made | 6/20/2025 2:00:00 PM |
| 05725B0008 | 05725B0008-On Call Plumbing Services - Manhattan and Bronx | Selections Made | 6/18/2025 2:00:00 PM |
| 05725B0006 | 05725B0006-On Call Plumbing Services - Queens | Responses Received | 6/17/2025 2:00:00 PM |
| 05725Y0507 | 05725Y0507-057260000127 - To purchase Flu Vaccine | Responses Received | 7/9/2025 12:00:00 AM |
| 05725Y0506 | 05725Y0506-057260000128-Moving/Labor Services | Responses Received | 7/2/2025 2:00:00 PM |
| 05725Y0505 | 05725Y0505-057250000855- Replacement for Mase Marine Generators: IS 7.1 and VS 15.6 DV- Round 2 | Responses Received | 6/10/2025 2:00:00 PM |
| 05725Y0504 | 05725Y0504-057260000046-COMPACT EXCAVATOR | Responses Received | 6/11/2025 2:00:00 PM |
| 05725Y0503 | 05725Y0503-057260000014 - Overhead Door Repair - Queens | Responses Received | 6/13/2025 2:00:00 PM |
| 05725Y0502 | 05725Y0502-057250000942 ELEVATOR EMERGENCY HOOK (POLING TOOL) | Responses Received | 6/17/2025 2:00:00 PM |
| 05725Y0500 | 05725Y0500-057260000012 - DAYTON PARTS & ACCESSORIES | Responses Received | 6/6/2025 2:00:00 PM |
| 05725Y0499 | 05725Y0499-057260000013 - VARIOUS LOCKS AND KEYS | Responses Received | 6/6/2025 2:00:00 PM |
| 05725Y0496 | 05725Y0496-057250000879 Omnissa Workspace ONE Subscription | Closed | 6/4/2025 2:00:00 PM |
| 05725Y0498 | 05725Y0498-EVALUATIVE REQUEST FOR INFORMATION (RFI) FOR SELF-CONTAINED BREATHING APPARATUS (SCBA) | Closed | 7/21/2025 2:00:00 PM |
| 05725Y0443 | 05725Y0443-057260000141-Building Drain Blockage Removal - Manhattan/Queens/Bronx | Responses Received | 8/25/2025 2:00:00 PM |
| 05725Y0494 | 05725Y0494-057250000855-Mase Marine Generators: IS 7.1 and VS 15.6 DV | Responses Received | 5/1/2025 2:00:00 PM |
| 05725B0005 | 05725B0005-Health Related and Professional Service Temp Personnel Round 2 | Released | 12/19/2025 2:00:00 PM |
| 05725Y0493 | 05725Y0493-057250000784 Panasonic Toughbooks for EFAS and the FGAP Test | Closed | 4/22/2025 2:00:00 PM |
| 05724P0016 | 05724P0016-Preventive Maintenance, Repair and On Call System Integration for the FDNY Communications Systems | Selections Made | 4/8/2025 2:00:00 PM |
| 05725Y0492 | 05725Y0492-057250000828-Purchase of First Alert Licenses | Responses Received | 4/7/2025 2:00:00 PM |
| 05725Y0485 | 05725Y0485-057250000550-Installation of Ground Level Shelter - ROUND 2 | Responses Received | 3/25/2025 2:00:00 PM |
| 05725Y0489 | 05725Y0489-057250000801 - CASE MOUNTED BREATHING AIR SUPPLY SYSTEM | Responses Received | 3/28/2025 2:00:00 PM |
| 05725Y0490 | 05725Y0490-Req 5015 - Ansul Dry Chem 1000lb Skid and Twin Nozzle Assy- Pin 25-892 | Responses Received | 5/30/2025 12:00:00 AM |
| 05725Y0488 | 05725Y0488-057260000016-Snow and Ice removal services | Closed | 9/24/2025 2:00:00 PM |
| 05725B0009 | 05725B0009-Inspection, hydrostatic testing, repair, filling, labeling & delivery of cylinders | Selections Made | 5/19/2025 2:00:00 PM |
| 05725Y0487 | 05725Y0487-057250000719-Mappedin Tools and Service | Closed | 3/28/2025 5:00:00 PM |
| 05725Y0486 | 05725Y0486-057250000787-Purchase of Boorum & Pease Record Books | Responses Received | 3/25/2025 2:00:00 PM |
| 05725Y0484 | 05725Y0484-05725000076 VMS Software support renewal (EMSCAD) | Closed | 3/19/2025 2:00:00 PM |
| 05725Y0483 | 05725Y0483-057250000740 Schneider DCIM Maintenance | Closed | 3/5/2025 2:00:00 PM |
| 05725Y0481 | 05725Y0481-057250000582 - TREE TRIMMING, AND TREE CUTTING SERVICES | Closed | 4/15/2025 2:00:00 PM |
| 05725Y0482 | 05725Y0482-057250000550-Installation of Ground Level Shelter | Responses Received | 3/3/2025 2:00:00 PM |
| 05725Y0480 | 05725Y0480-057250000637-XplorIR Handheld Gas dentification System (Handheld FT-IR spectrometer) | Responses Received | 3/4/2025 2:00:00 PM |
| 05725Y0479 | 05725Y0479-057250000662-Electric Vehicle Training Aid- Round 2 | Responses Received | 2/27/2025 2:00:00 PM |
| 05725Y0478 | 05725Y0478-057250000751- Car services for local firefighter transport in the Borough of Queens | Planned | 3/21/2025 2:00:00 PM |
| 05725Y0477 | 05725Y0477-5725Y0471-FISCAL25_FOR SPREADSHEET | Planned | 3/3/2025 2:00:00 PM |
| 05725Y0462 | 05725Y0462-057250000670 - Sheetrock, plywood, lumber | Planned | 2/26/2025 2:00:00 PM |
| 05725Y0471 | 05725Y0471-057250000737 - APX NEXT XN portable Radios and accessories | Responses Received | 3/4/2025 2:00:00 PM |
| 05725Y0476 | 05725Y0476-057250000678 - KVL TXM 5000, Parts and Accessories | Responses Received | 3/3/2025 2:00:00 PM |
| 05725Y0475 | 05725Y0475-057250000677 - PDR 8000, Parts and Accessories Grant | Responses Received | 2/27/2025 2:00:00 PM |
| 05725Y0472 | 05725Y0472-057250000525 - ACU-Z1 Modular Radio Interoperability Gateway and accessories | Responses Received | 2/27/2025 2:00:00 PM |
| 05725Y0474 | 05725Y0474-057250000743 - SHOWER STALLS AND HYDAPIPES | Responses Received | 3/3/2025 2:00:00 PM |
| 05725Y0470 | 05725Y0470-057250000602 - Purchase of EXO2 Descender W/AMD Carabiner - ROUND 2.1 | Responses Received | 2/14/2025 2:00:00 PM |
| 05725Y0447 | 05725Y0447-057250000587 PSAC1 CAD Workstations Refresh - HP Workstations | Closed | 3/5/2025 2:00:00 PM |
| 05725Y0469 | 05725Y0469-057250000712 - Broco Cutting Torch | Responses Received | 2/24/2025 2:00:00 PM |
| 05725Y0468 | 05725Y0468-057250000690 HEAVY DUTY TOWING | Responses Received | 2/14/2025 2:00:00 PM |
| 05725B0002 | 05725B0002-FIREBOAT REPAIR, RESTORATION AND DRY DOCKING | Responses Received | 2/13/2025 1:00:00 PM |
| 05725Y0467 | 05725Y0467-057250000632-LSR AND SEARCH ROPE CARRYING CASES #2 | Responses Received | 2/20/2025 2:00:00 PM |
| 05725Y0464 | 05725Y0464-057250000698 FIRE LADDERS | Responses Received | 3/5/2025 2:00:00 PM |
| 05725Y0466 | 05725Y0466-057250000602 - Purchase of EXO2 Descender W/AMD Carabiner - ROUND 2 | Responses Received | 2/10/2025 12:00:00 AM |
| 05725Y0463 | 05725Y0463-057250000671 - CEILING TILES AND PARTS | Responses Received | 2/5/2025 2:00:00 PM |
| 05725Y0465 | 05725Y0465-057250000662-Electric Vehicle Training Aid | Responses Received | 2/18/2025 2:00:00 PM |
| 05725Y0461 | 05725Y0461-057250000672 - ROOFING MATERIALS | Closed | 2/6/2025 2:00:00 PM |
| 05725Y0460 | 05725Y0460-057250000283 - DISPOSAL OF CONTAMINATED AND HAZARDOUS WASTE R2 | Closed | 2/10/2025 2:00:00 PM |
| 05725Y0459 | 05725Y0459-057250000658 - Surface Rebar Cutter System Rescue Kit | Responses Received | 1/27/2025 2:00:00 PM |
| 05725Y0440 | 05725Y0440-BACKBOARDS & STRETCHERS-pin25-591 | Closed | 2/10/2025 2:00:00 PM |
| 05725Y0434 | 05725Y0434-MCI IFAK KIT-pin25-592 | Responses Received | 1/24/2025 2:00:00 PM |
| 05725Y0458 | 05725Y0458-057250000606-Ajax Air Hammer Rescue Kit Tool to Outfit 8 Squad Companies | Responses Received | 1/23/2025 2:00:00 PM |
| 05725Y0457 | 05725Y0457-057250000602 - Purchase of EXO2 Descender W/AMD Carabiner | Responses Received | 1/24/2025 2:00:00 PM |
| 05725Y0456 | 05725Y0456-057250000601 - LIFE SAVING ROPE_R2 | Responses Received | 1/21/2025 2:00:00 PM |
| 05725Y0416 | 05725Y0416-057250000412 - BOILERS AND PARTS - BURNHAM AND GRUNDFOS | Planned | 1/31/2025 2:00:00 PM |
| 05725Y0454 | 05725Y0454-057250000632-LSR AND SEARCH ROPE CARRYING CASES | Closed | 1/22/2025 2:00:00 PM |
| 05725Y0453 | 05725Y0453-057250000001 - Paints, additional related rollers, brushes and accessories | Responses Received | 1/24/2025 2:00:00 PM |
| 05725Y0449 | 05725Y0449-057250000601 - LIFE SAVING ROPE | Responses Received | 1/7/2025 2:00:00 PM |
| 05725Y0451 | 05725Y0451-Study and Evaluation of FDNY Radio Shop | Responses Received | 3/7/2025 2:00:00 PM |
| 05725Y0448 | 05725Y0448-RFI FIRE REPORTING AND RECORD MANAGEMENT SYSTEM (RMS) | Responses Received | 1/13/2025 2:00:00 PM |
| 05725Y0445 | 05725Y0445-PIN 057250000613 TITANIUM BASKET STRETCHER - WATER RESCUE | Responses Received | 1/22/2025 2:00:00 PM |
| 05725Y0438 | 05725Y0438-057250000538 Ekahau WIFI Site Survey Test Equipment | Closed | 1/9/2025 2:00:00 PM |
| 05725Y0442 | 05725Y0442-057250000571 - HOLMATRO Tool to Outfit all 8 Squad Companies | Responses Received | 12/18/2024 2:00:00 PM |
| 05725Y0439 | 05725Y0439-057250000181 Zoom License Renewal | Closed | 12/12/2024 2:00:00 PM |
| 05725Y0413 | 05725Y0413-057250000326 - Furnish and install building safety netting | Planned | 12/9/2024 2:00:00 PM |
| 05725Y0436 | 05725Y0436-057250000326 - Furnish and install building safety netting - Version 2 | Responses Received | 12/11/2024 2:00:00 PM |
| 05725Y0435 | 05725Y0435-057250000453 - KO-FT FOLDING FIRE CURTAIN/FIRE BLANKET - ROUND 2 | Responses Received | 12/3/2024 2:00:00 PM |
| 05725Y0427 | 05725Y0427-Ecolution Vehicle Soap 55gal Barrels-pin25-544 | Responses Received | 12/18/2024 2:00:00 PM |
| 05725Y0432 | 05725Y0432-Maintenance and Technical Support Services for NYFIRS | Responses Received | 12/9/2024 4:00:00 PM |
| 05725Y0431 | 05725Y0431-05725Y0431_057250000553-Verathon Video Laryngoscopes and Accessories Small Purchase | Responses Received | 11/27/2024 2:00:00 PM |
| 05725Y0425 | 05725Y0425-057250000462-Iron Duck Anti-Chafing device, KLSR Bags (Field and Training), Yellow Search Rope Bag | Responses Received | 11/21/2024 12:00:00 AM |
| 05725Y0426 | 05725Y0426-057250000373 - Monarch Heavy - Duty Pop Up Tents R2 | Responses Received | 11/21/2024 2:00:00 PM |
| 05725Y0411 | 05725Y0411-FLEXIBLE STRETCHERS2-pin25-452 | Responses Received | 12/11/2024 2:00:00 PM |
| 05725Y0418 | 05725Y0418-057250000373 - Monarch Heavy - Duty Pop Up Tents #2 | Planned | 11/8/2024 2:00:00 PM |
| 05725Y0423 | 05725Y0423-05725Y0423-057250000120 - Condor 35UX87 Granular Clay Floor Absorbent R2 | Responses Received | 11/13/2024 2:00:00 PM |
| 05725Y0424 | 05725Y0424-057250000299 - Diving Unlimited International Drysuit ROUND 2 | Responses Received | 11/8/2024 2:00:00 PM |
| 05725Y0422 | 05725Y0422-057250000457- HID Identification Cards for the FDNY | Planned | 11/7/2024 12:00:00 AM |
| 05725Y0412 | 05725Y0412-Video Laryngoscope and Accessories | Responses Received | 11/4/2024 2:00:00 PM |
| 05725Y0420 | 05725Y0420-057250000453 - KO-FT FOLDING FIRE CURTAIN/FIRE BLANKET | Responses Received | 11/6/2024 2:00:00 PM |
| 05725Y0419 | 05725Y0419-057250000385-Mucosal Atomizers | Responses Received | 10/24/2024 12:00:00 AM |
| 05725Y0415 | 05725Y0415-057250000368 - Altair 4x Multi-Gas Meter - ROUND 2 | Closed | 10/28/2024 12:00:00 AM |
| 05725Y0414 | 05725Y0414-057250000299-Diving Unlimited International Drysuit | Responses Received | 10/14/2024 2:00:00 PM |
| 05724B0007 | 05724B0007-ON CALL SERVICES FOR FDNY SCADA SYSTEM | Responses Received | 9/30/2024 12:00:00 AM |
| 05725Y0410 | 05725Y0410-057250000412 - BOILERS AND PARTS - BURNHAM AND GRUNDFOS | Planned | 10/15/2024 2:00:00 PM |
| 05725Y0409 | 05725Y0409-05725Y0409-057250000120 - Condor 35UX87 Granular Clay Floor Absorbent #2 | Closed | 9/27/2024 2:00:00 PM |
| 05725Y0408 | 05725Y0408-057250000368 - Altair 4x Multi-Gas Meter | Closed | 10/1/2024 2:00:00 PM |
| 05725Y0406 | 05725Y0406-AMSafe-3 IV Sets-pin25-390 | Responses Received | 12/11/2024 2:00:00 PM |
| 05725Y0404 | 05725Y0404-057250000304 - One Year License Recognition Software (Rekor Scout). | Responses Received | 9/18/2024 2:00:00 PM |
| 05725Y0403 | 05725Y0403-05725Y0403-057250000364 EMSBOT Samsung Galaxy Tablets Active4 Pro 4+64GB (Unlocked) Black | Closed | 10/1/2024 12:00:00 PM |
| 05724B0008 | 05724B0008-Health Related and Professional Service Temporary Personnel | Responses Received | 12/10/2024 2:00:00 PM |
| 05724Y0368 | 05724Y0368-ON HOLD - Glidescope Video Laryngoscope Bundle-pin24-863 | Planned | 9/19/2024 2:00:00 AM |
| 05725Y0401 | 05725Y0401-057250000219-Preventative Maintenance Zoll Portable Ventilators #2 | Responses Received | 9/9/2024 12:00:00 AM |
| 05724P0009 | 05724P0009-Architectural Engineering Services Non-Grant Funded Revised | Selections Made | 11/6/2024 2:00:00 PM |
| 05724P0010 | 05724P0010-Construction Management Non-Grant Revised | Selections Made | 10/24/2024 2:00:00 PM |
| 05721Y0033 | 05721Y0033-057210000755_Maintenance and Repair Commercial Stoves | Planned | 8/16/2024 2:00:00 PM |
| 05725Y0397 | 05725Y0397-AIR-TOW UT12-10 FLATBED TRAILER-pin25-296 | Responses Received | 8/22/2024 12:00:00 PM |
| 05725Y0400 | 05725Y0400-057250000158- Supply and Delivery of Liquid Propane #2 | Responses Received | 9/20/2024 2:00:00 PM |
| 05725Y0398 | 05725Y0398-057250000233- Various Marine Supplies #2 | Responses Received | 8/14/2024 2:00:00 PM |
| 05725Y0394 | 05725Y0394-057250000120 - Condor 35UX87 Granular Clay Floor Absorbent | Responses Received | 8/16/2024 2:00:00 PM |
| 05725Y0396 | 05725Y0396-057250000015 - MAINT & REPAIR - HEATING FURNACES AND CHIMNEY, HVAC DUT CLEANING - VERSION 2 | Responses Received | 8/8/2024 2:00:00 PM |
| 05725B0001 | 05725B0001-Drug and Alcohol Screening and Medical Profile Testing 2 | Selections Made | 1/14/2025 2:00:00 PM |
| 05724Y0376 | 05724Y0376-057250000015 - MAINT & REPAIR - HEATING FURNACES AND CHIMNEYS -HVAC DUCT CLEANING - Version 2 | Planned | 8/5/2024 2:00:00 PM |
| 05725Y0388 | 05725Y0388-FIRE ALARM - CENTRAL STATION MONITORING REPAIR SERVICE, TESTING AND INSPECTION. | Planned | 8/5/2024 2:00:00 PM |
| 05725Y0393 | 05725Y0393-057250000219-Preventative Maintenance ZOLL Portable Ventilators | Responses Received | 8/9/2024 2:00:00 PM |
| 05725Y0392 | 05725Y0392-057250000189 - Various Lumber | Responses Received | 8/7/2024 2:00:00 PM |
| 05725Y0390 | 05725Y0390-057250000253 - Maintenance services for Workers Compensation Payment System and ECMS Systems | Responses Received | 8/22/2024 2:00:00 PM |
| 05725Y0391 | 05725Y0391-057250000161 - Purchase of E22 BW SOLO METERS ROUND 2 | Responses Received | 8/2/2024 2:00:00 PM |
| 05725Y0389 | 05725Y0389-057250000252 - Document Translation Services | Responses Received | 9/3/2024 2:00:00 PM |
| 05724Y0333 | 05724Y0333-057250000235 - Console RS-605 radiation detective console with Lenux operating system | Planned | 8/5/2024 2:00:00 PM |
| 05725Y0383 | 05725Y0383-057250000033 - EpiPro Emergency Epinephrine Kits #2 | Responses Received | 7/10/2024 2:00:00 PM |
| 05725Y0384 | 05725Y0384-057250000161 - Purchase of E22 BW SOLO METERS | Responses Received | 7/10/2024 12:00:00 AM |
| 05724Y0381 | 05724Y0381-057240000792 - ELEVATOR PREVENTIVE MAINTENANCE, REPAIR AND INSPECTIONS - Version 2 | Responses Received | 7/1/2024 2:00:00 PM |
| 05724Y0342 | 05724Y0342-057240000792 - ELEVATOR PREVENTIVE MAINTENANCE, REPAIR AND INSPECTIONS | Planned | 6/28/2024 12:00:00 AM |
| 05724Y0379 | 05724Y0379-057240000895 - UPGRADE Spot Explorer to 2023 Spot Upgrade - ROUND 2 | Responses Received | 6/14/2024 2:00:00 PM |
| 05724P0011 | 05724P0011-Construction Management Grant Funded Revised | Selections Made | 10/25/2024 2:00:00 PM |
| 05724P0012 | 05724P0012-Architectural Engineering Services Grant Funded Revised | Selections Made | 11/6/2024 2:00:00 PM |
| 05724Y0367 | 05724Y0367-HERO Shears & Holster-pin24-891 | Responses Received | 6/7/2024 12:00:00 PM |
| 05724Y0374 | 05724Y0374-057250000014 - Radio Shop Antennas/Attenuators | Responses Received | 6/20/2024 2:00:00 PM |
| 05724Y0377 | 05724Y0377-Washers, Dryers, Dishwashers, Refrigerators | Responses Received | 7/1/2024 2:00:00 PM |
| 05724Y0373 | 05724Y0373-057250000018 - QuikClot Combat gauze | Responses Received | 5/30/2024 2:00:00 PM |
| 05724Y0372 | 05724Y0372-057250000044 - JOHN BOOS CATALOG PRODUCTS | Responses Received | 6/11/2024 2:00:00 PM |
| 05724P0013 | 05724P0013-RADIOLOGICAL FACILITIES MANAGEMENT,INTERPRETATION AND QUALITY ASSURANCE SERVICES | Selections Made | 9/5/2024 2:00:00 PM |
| 05724Y0363 | 05724Y0363-057250000007 - FLU VACCINE - BIOPOD | Responses Received | 5/28/2024 2:00:00 PM |
| 05724Y0371 | 05724Y0371-057250000007 - FLU VACCINE - BIOPOD (Version 2) | Responses Received | 6/10/2024 2:00:00 PM |
| 05724Y0369 | 05724Y0369-057250000001 - Purchase of various paints, additional related rollers, brushes and accessories - (2) | Responses Received | 5/17/2024 2:00:00 PM |
| 05724Y0370 | 05724Y0370-057250000050-Moving/Support Services | Closed | 5/22/2024 2:00:00 PM |
| 05724Y0357 | 05724Y0357-057250000001 - Purchase of various paints, additional related rollers, brushes and accessories | Planned | 5/17/2024 2:00:00 PM |
| 05724Y0366 | 05724Y0366-057240000827 - AKRON BRASS PARTS #2 | Responses Received | 5/14/2024 2:00:00 PM |
| 05724Y0365 | 05724Y0365-057240000825 - TRUCK SPRINGS # 2 | Responses Received | 5/14/2024 2:00:00 PM |
| 05724Y0364 | 05724Y0364-057250000003 - Radio Repair Parts | Closed | 5/15/2024 2:00:00 PM |
| 05724Y0362 | 05724Y0362-057240000835 GENERATOR, PORTABLE WITH LIGHT KIT #2 | Closed | 5/14/2024 2:00:00 PM |
| 05724Y0361 | 05724Y0361-057240000820 Schneider DCIM Maintenance | Closed | 5/16/2024 4:00:00 PM |
| 05724Y0359 | 05724Y0359-057240000827 - AKRON BRASS PARTS | Closed | 4/30/2024 2:00:00 PM |
| 05724Y0358 | 05724Y0358-057240000825 - TRUCK SPRINGS | Closed | 4/26/2024 2:00:00 PM |
| 05724Y0353 | 05724Y0353-Trauma Response Supplies- pin 24-853 | Responses Received | 5/10/2024 12:00:00 PM |
| 05724Y0356 | 05724Y0356-057240000794 - VARIOUS LOCKS AND KEYS #2 | Closed | 4/23/2024 2:00:00 PM |
| 05724Y0355 | 05724Y0355-057240000630 HEAVY DUTY TOWING #2 | Closed | 4/22/2024 2:00:00 PM |
| 05724Y0351 | 05724Y0351-057240000800- FLOOR SCRUBBER-SWEEPER | Closed | 4/17/2024 2:00:00 PM |
| 05724Y0354 | 05724Y0354-057240000631 - LIGHT DUTY TOWING #2 | Closed | 4/17/2024 2:00:00 PM |
| 05724Y0343 | 05724Y0343-057240000631 LIGHT DUTY TOWING | Planned | 4/15/2024 12:00:00 AM |
| 05724Y0352 | 05724Y0352-057240000835 GENERATOR, PORTABLE WITH LIGHT KIT | Closed | 4/23/2024 2:00:00 PM |
| 05724Y0346 | 05724Y0346-057240000808 APPLIANCES - Washers, Dishwashers, Refrigerators | Responses Received | 4/5/2024 2:00:00 PM |
| 05724B0006 | 05724B0006-Drug and Alcohol Screening and Medical Profile Testing | Responses Received | 6/25/2024 2:00:00 PM |
| 05724Y0350 | 05724Y0350-057240000794 - VARIOUS LOCKS AND KEYS | Closed | 4/12/2024 2:00:00 PM |
| 05724Y0312 | 05724Y0312-057240000015 - STERLING ROPES: PSS, KLSR, SEARCH ROPE, WATERLINE | Responses Received | 4/8/2024 2:00:00 PM |
| 05724B0005 | 05724B0005- CLEANING, INSPECTION, AND REPIAR SERVICES FOR FIRE FIGHTING AND EMS PERSONAL PROTECTIVE GARMENTS. | Selections Made | 4/1/2024 2:00:00 PM |
| 05724Y0341 | 05724Y0341-FLEXIBLE STRETCHERS -Pin0572400000791 | Responses Received | 3/29/2024 12:00:00 AM |
| 05724Y0348 | 05724Y0348-057240000795-Moderna COVID-19 Vaccine, mRNA (SPIKEVAX) | Responses Received | 4/5/2024 2:00:00 PM |
| 05724Y0347 | 05724Y0347-FireCAD Systems Maintenance and Enhancements | Responses Received | 4/11/2024 2:00:00 PM |
| 05724Y0340 | 05724Y0340-Development of Leadership Course Pilot | Closed | 4/12/2024 2:00:00 PM |
| 05724Y0345 | 05724Y0345-057240000763 SPECIALTY NOZZLES, HIGH RISE AND COCKLOFT #2 | Responses Received | 3/28/2024 2:00:00 PM |
| 05723Y0179 | 05723Y0179-057230000095 - ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR - 2 | Planned | 4/5/2024 2:00:00 PM |
| 05724Y0338 | 05724Y0338-EMS AIRWAY MANAGEMENT PACKS - EPin057240000760 | Responses Received | 3/22/2024 12:00:00 AM |
| 05724B0004 | 05724B0004-GENERAL CONTRACTING SERVICES FOR FACILITIES LOCATED IN THE BOROUGH OF STATEN ISLAND | Responses Received | 6/20/2024 1:00:00 PM |
| 05724B0003 | 05724B0003-GENERAL CONTRACTING SERVICES FOR FACILITIES LOCATED IN THE BOROUGH OF BROOKLYN | Selections Made | 6/12/2024 1:00:00 PM |
| 05724Y0339 | 05724Y0339-057240000763 SPECIALTY NOZZLES, HIGH RISE AND COCKLOFT | Responses Received | 3/14/2024 2:00:00 PM |
| 05724Y0337 | 05724Y0337-SPINE IMMOBILIZATION BOARDS- Pin057240000759 | Responses Received | 3/22/2024 12:00:00 AM |
| 05724Y0336 | 05724Y0336-057240000667 Drones including Systems Technical Support and Calibration (Robotics Uni | Planned | 4/17/2024 2:00:00 PM |
| 05724Y0335 | 05724Y0335-057240000717 - Combo Locks | Responses Received | 3/4/2024 2:00:00 PM |
| 05724B0002 | 05724B0002-BUNKER GEAR CLEANING, INSPECTION, AND REPAIR SERVICES FOR FIREFIGHTING AND EMS PERSONAL PROTECTIVE GARMENTS | Planned | 3/27/2024 2:00:00 PM |
| 05724Y0332 | 05724Y0332-057240000691 - Radio and Radio Equipment | Responses Received | 2/21/2024 2:00:00 PM |
| 05724Y0331 | 05724Y0331-057240000660_Purchase of First Alert Licenses | Responses Received | 2/23/2024 2:00:00 PM |
| 05724Y0316 | 05724Y0316-057240000560-Mucosal Atomizers | Planned | 2/13/2024 12:00:00 PM |
| 05724Y0293 | 05724Y0293-057240000119 - Post Radio Prototypes for Encryption & Interoperability | Responses Received | 2/16/2024 2:00:00 PM |
| 05724Y0330 | 05724Y0330-Round : 2 - PIN 057240000656 - FINO FIBER PROJECT - Electrical Supplies - Cable, Fiber Optic w/Interconnecting Components and Accessories - BLDGS & OUTPLA | Closed | 2/7/2024 2:00:00 PM |
| 05724Y0329 | 05724Y0329-057240000675 AIR CHISEL/HAMMER RESCUE KITS | Closed | 2/19/2024 2:00:00 PM |
| 05724Y0325 | 05724Y0325-057240000261 Emergency Medical System for Computer Aided Dispatch (EMSCAD) storage and support | Planned | 1/29/2024 2:00:00 PM |
| 05724Y0328 | 05724Y0328-PIN 057240000656 - FINO FIBER PROJECT - Electrical Supplies - Cable, Fiber Optic w/Interconnecting Components and Accessories - - BLDGS & OUTPLA | Responses Received | 1/29/2024 2:00:00 PM |
| 05724Y0327 | 05724Y0327-057240000442 -REPAIR STERTIL KONI PORTABLE LIFTS #2 | Responses Received | 12/29/2023 2:00:00 PM |
| 05724Y0302 | 05724Y0302-05724Y0302-057240000442 -REPAIR STERTIL KONI PORTABLE LIFTS | Planned | 12/29/2023 2:00:00 PM |
| 05724Y0319 | 05724Y0319-057240000566-Food Preparation Services for FLSTP | Responses Received | 12/27/2023 2:00:00 PM |
| 05724Y0324 | 05724Y0324-PIN 057240000625 - INDOOR AIR QUALITY, PORTABLE WATER SAMPLING, TESTING AND ANALYSIS | Responses Received | 1/16/2024 2:00:00 PM |
| 05724Y0323 | 05724Y0323-057240000310-RADAlert 200 Meters #2 | Closed | 12/19/2023 2:00:00 PM |
| 05724Y0322 | 05724Y0322-057240000526 - FDNY Nylon Life Saving Rope | Responses Received | 12/20/2023 2:00:00 PM |
| 05724Y0321 | 05724Y0321-GENUINE HURST RESCUE TOOLS AND ACCESSORIES | Responses Received | 12/20/2023 2:00:00 PM |
| 05724Y0314 | 05724Y0314-057240000554 - Markout Services/Core Drilling/Saw Cutting/Tool Rental/Repair/Demolition/Debris removal - 2 | Planned | 12/12/2023 2:00:00 PM |
| 05724Y0318 | 05724Y0318-057240000481 - Plantronics dispatch headsets | Responses Received | 12/1/2023 2:00:00 PM |
| 05724Y0313 | 05724Y0313-057240000526 - FDNY Nylon Life Saving Rope | Responses Received | 11/24/2023 2:00:00 PM |
| 05724Y0311 | 05724Y0311-057240000554 - Markout Services/Core Drilling/Saw Cutting/Tool Rental/Repair/Demolition/Debris removal | Planned | 11/22/2023 2:00:00 PM |
| 05724Y0315 | 05724Y0315-057240000310- RADALERT 200 DETECTION METERS | Responses Received | 11/30/2023 2:00:00 PM |
| 05723B0014 | 05723B0014-GENERAL CONTRACTING SERVICES FOR FACILITIES LOCATED IN BRONX | Responses Received | 12/21/2023 2:00:00 PM |
| 05723B0015 | 05723B0015-GENERAL CONTRACTING SERVICES FOR FACILITIES LOCATED IN MANHATTAN | Responses Received | 12/28/2023 2:00:00 PM |
| 05724Y0310 | 05724Y0310-057240000495 - REPAIR, REPLACEMENT AND INSTALLATION SERVICES FOR WINDOWS AND STORM DOORS | Responses Received | 11/1/2023 2:00:00 PM |
| 05724Y0307 | 05724Y0307-057240000485 - Sentinel Series Water Rescue Dry Suit | Closed | 10/26/2023 2:00:00 PM |
| 05724Y0308 | 05724Y0308-057240000427 - Combo Locks # 2 | Responses Received | 10/25/2023 2:00:00 PM |
| 05724Y0304 | 05724Y0304-057240000251 - Decon Equipment Technical Kits Round 3 | Responses Received | 10/11/2023 2:00:00 PM |
| 05724P0001 | 05724P0001-CONTRACTOR SERVICES FOR THE FIRE DEPARTMENT TECHNOLOGY SUPPORT CENTER | Selections Made | 7/8/2024 2:00:00 PM |
| 05724Y0301 | 05724Y0301-057240000456 - Moderna (Spikevax) COVID-19 Vaccine 2023-2024 formula | Closed | 10/5/2023 2:00:00 PM |
| 05724Y0300 | 05724Y0300-057240000115 - Radio Cases and Straps | Responses Received | 10/4/2023 2:00:00 PM |
| 05724Y0299 | 05724Y0299-057240000251 - Decon Equipment Technical Kits Round 2 | Responses Received | 10/2/2023 2:00:00 PM |
| 05723B0009 | 05723B0009-Asbestos Abatement Services at FDNY Facilities in Brooklyn and Staten Island | Planned | 9/20/2023 2:00:00 PM |
| 05724Y0298 | 05724Y0298-057240000115 - Radio Cases and Straps | Responses Received | 9/21/2023 2:00:00 PM |
| 05724Y0297 | 05724Y0297-057240000427 - Combo Locks | Responses Received | 10/6/2023 2:00:00 PM |
| 05724Y0283 | 05724Y0283-CURAPLEX SELECT BVM & MASKS KIT-Pin24-392 | Responses Received | 10/13/2023 2:00:00 PM |
| 05724Y0295 | 05724Y0295-057240000310- RADALERT 200 METERS | Responses Received | 9/18/2023 2:00:00 PM |
| 05724Y0296 | 05724Y0296-057240000420 - PLUMBING FIXTURES AND FAUCETS | Responses Received | 9/26/2023 2:00:00 PM |
| 05724Y0294 | 05724Y0294-05724Y0280-057240000327 - Various Metal products & Sheet Metals Round 2 | Responses Received | 9/8/2023 2:00:00 PM |
| 05724Y0280 | 05724Y0280-057240000327 - Various Metal products & Sheet Metals | Planned | 9/8/2023 2:00:00 PM |
| 05724Y0292 | 05724Y0292-057240000251 - Decon Equipment Technical Kits | Responses Received | 9/19/2023 2:00:00 PM |
| 05724Y0291 | 05724Y0291-057240000324 - LIFE SAVING ROPE #2 | Responses Received | 9/6/2023 2:00:00 PM |
| 05724Y0288 | 05724Y0288-057240000393 - Electrical Supplies | Closed | 9/12/2023 2:00:00 PM |
| 05724Y0289 | 05724Y0289-057240000388 - PLUMBING MATERIALS TO SERVICE FUEL PUMPS | Responses Received | 9/12/2023 2:00:00 PM |
| 05724Y0286 | 05724Y0286-057240000334 Environmental Waste Management Service | Planned | 10/17/2023 2:00:00 PM |
| 05724Y0285 | 05724Y0285- 057240000324 - LIFE SAVING ROPE | Responses Received | 8/28/2023 2:00:00 PM |
| 05724Y0284 | 05724Y0284-057240000333 Fire Cadet iPad Project | Closed | 9/20/2023 2:00:00 PM |
| 05724Y0274 | 05724Y0274-057240000215 - Digital Projectors for an Integrated Audio Visual System at Randalls Island Fire Academy | Closed | 8/24/2023 2:00:00 PM |
| 05724Y0281 | 05724Y0281-057240000115 - Radio Cases and Straps | Responses Received | 9/6/2023 2:00:00 PM |
| 05724Y0282 | 05724Y0282-Round 2-Post Construction Cleaning in FDNY Facilities | Closed | 9/12/2023 2:00:00 PM |
| 05724Y0272 | 05724Y0272-Post Construction Cleaning in FDNY Facilities | Planned | 8/24/2023 2:00:00 PM |
| 05724Y0277 | 05724Y0277-057240000130 - ADVANCED BED BUG ELIMINATION TREATMENT - Round 2 | Closed | 8/9/2023 2:00:00 PM |
| 05724Y0279 | 05724Y0279-057240000279_InVID Tech Products for FDNY SCADA system | Responses Received | 8/10/2023 2:00:00 PM |
| 05724Y0276 | 05724Y0276-057240000248 - Team Wendy Helmets #2 | Closed | 8/7/2023 2:00:00 PM |
| 05723B0013 | 05723B0013-GENERAL CONTRACTING SERVICES FOR FACILITIES LOCATED IN QUEENS | Selections Made | 12/14/2023 2:00:00 PM |
| 05724Y0267 | 05724Y0267-FLOWSAFE-II-EZ CPAP MASKS - Pin24-287 | Closed | 8/14/2023 2:00:00 PM |
| 05724Y0271 | 05724Y0271-HOLD - TEST PAGE | Planned | 5/24/2024 12:00:00 PM |
| 05724Y0263 | 05724Y0263-Motorized Vehicle Gate Testing, Inspection & Repair Services #2 | Closed | 8/11/2023 2:00:00 PM |
| 05724Y0270 | 05724Y0270-057240000130 - ADVANCED BED BUG ELIMINATION TREATMENT | Closed | 7/24/2023 2:00:00 PM |
| 05724Y0269 | 05724Y0269-057240000254 FIRE LADDERS | Closed | 7/31/2023 2:00:00 PM |
| 05724Y0266 | 05724Y0266-057240000127-Spirettes & Spirometers | Closed | 7/18/2023 2:00:00 PM |
| 05723Y0258 | 05723Y0258-Motorized Vehicle Gate Testing, Inspection & Repair Services | Planned | 7/6/2023 2:00:00 PM |
| 05724Y0261 | 05724Y0261-RFI for FDNY Leadership Development Program | Responses Received | 10/23/2023 2:00:00 PM |
| 05723Y0260 | 05723Y0260-057240000017-PERSONAL SAFETY SYSTEM ROPE W/BANTAM HOOK | Responses Received | 7/13/2023 2:00:00 PM |
| 05723Y0259 | 05723Y0259-057240000248 - Team Wendy Helmets | Closed | 7/21/2023 2:00:00 PM |
| 05723Y0256 | 05723Y0256-STAT-PACK G3 BREATHER BAGS AND MODULES 2 -Pin 23-1078 | Closed | 6/15/2023 2:00:00 PM |
| 05723Y0253 | 05723Y0253-I-GEL SUPRAGLOTTIC AIRWAYS and O2 RESUS PACKS -Pin 23-1098 | Closed | 6/23/2023 2:00:00 PM |
| 05723Y0254 | 05723Y0254-057230000734- Training Trailer | Released | 6/7/2023 2:00:00 PM |
| 05723Y0252 | 05723Y0252-Padded Board Splints and Impervious Straps 2 -Pin24-012 | Closed | 6/8/2023 2:00:00 PM |
| 05723Y0248 | 05723Y0248-057230000009 - TRUCK SPRINGS #2 | Closed | 6/6/2023 2:00:00 PM |
| 05723Y0247 | 05723Y0247-057230000015 - REMOVAL OF ENGINE OIL WASTE | Closed | 5/26/2023 2:00:00 PM |
| 05723Y0245 | 05723Y0245-057230000720 - UPHOLSTERY VEHICLE SEATS | Closed | 5/29/2023 2:00:00 PM |
| 05723Y0251 | 05723Y0251-STAT-PACK G3 BREATHER BAGS-Pin 23-1078 | Closed | 6/9/2023 2:00:00 PM |
| 05723Y0250 | 05723Y0250-057230000668-CF-33RZ/HDMI Cables/USB over CAT5 | Closed | 6/16/2023 2:00:00 PM |
| 05723Y0249 | 05723Y0249-057230000734-Training Trailer | Responses Received | 5/25/2023 2:00:00 PM |
| 05723Y0225 | 05723Y0225-TACTICAL SOF TOURNIQUET -Pin24-021 | Closed | 6/9/2023 2:00:00 PM |
| 05723Y0246 | 05723Y0246-XODUS EMESIS BAGS- Pin 24-022 | Closed | 6/9/2023 12:00:00 AM |
| 05723Y0241 | 05723Y0241-Overhead Door Repair - Brooklyn and Staten Island | Closed | 5/30/2023 2:00:00 PM |
| 05723Y0240 | 05723Y0240-Personal Protective Ensembles (PPE) for Fire Investigation | Responses Received | 5/9/2023 2:00:00 PM |
| 05723B0010 | 05723B0010-Asbestos Abatement Services at FDNY Facilities in Manhattan, Bronx, and Queens | Planned | 5/4/2023 2:00:00 PM |
| 05723Y0237 | 05723Y0237-Overhead Door Repair Services - Queens | Closed | 5/9/2023 2:00:00 PM |
| 05723Y0236 | 05723Y0236-057230000397 - Mass Casualty Rescue Task Force Litter MC-RTF#3 | Closed | 4/12/2023 2:00:00 PM |
| 05723Y0231 | 05723Y0231-057230000397 - Mass Casualty Rescue Task Force Litter MC-RTF#2 | Responses Received | 4/3/2023 2:00:00 PM |
| 05723P0002 | 05723P0002-Lockbox Services RFP | Selections Made | 7/31/2023 2:00:00 PM |
| 05723Y0230 | 05723Y0230-057230000679 - Hyfin. Olaes, QuikClot | Closed | 3/31/2023 2:00:00 PM |
| 05723Y0229 | 05723Y0229-057230000896 - ABATEMENT AND REMEDIATION SERVICES OF MOLD AND OTHER BIOLOGICAL HAZARDOUS AGENTS | Closed | 4/5/2023 2:00:00 PM |
| 05723Y0220 | 05723Y0220-Building Drain Blockage Removal, Sanitary Maintenance and Cleaning | Closed | 4/6/2023 2:00:00 PM |
| 05723Y0221 | 05723Y0221-MCI IFAK KITS -pin057230000876 | Closed | 3/27/2023 2:00:00 PM |
| 05723Y0223 | 05723Y0223-Overhead Door Repair Services - Bronx & Manhattan | Closed | 3/15/2023 2:00:00 PM |
| 05723Y0218 | 05723Y0218-Laryngoscope Handles -Pin057230000861 | Closed | 3/10/2023 2:00:00 PM |
| 05723Y0219 | 05723Y0219-057230000397 - Mass Casualty Rescue Task Force Litter MC-RTF | Responses Received | 3/28/2023 2:00:00 PM |
| 05723B0007 | 05723B0007-HVAC SERVICES IN MANHATTAN - 057230000767 | Selections Made | 7/18/2023 2:00:00 PM |
| 05723B0006 | 05723B0006-HVAC SERVICES IN STATEN ISLAND - 057230000769 | Selections Made | 7/18/2023 2:00:00 PM |
| 05723B0008 | 05723B0008-HVAC SERVICES IN BROOKLYN - 057230000768 | Selections Made | 7/18/2023 2:00:00 PM |
| 05723B0005 | 05723B0005-HVAC SERVICES IN QUEENS - 57230000766 | Selections Made | 7/18/2023 2:00:00 PM |
| 05723B0004 | 05723B0004-HVAC SERVICES IN THE BRONX 057230000761 | Selections Made | 7/18/2023 2:00:00 PM |
| 05723Y0215 | 05723Y0215-057230000711-Generac Mobile Diesel Engine-Driven Generator#2 | Responses Received | 2/16/2023 2:00:00 PM |
| 05723Y0214 | 05723Y0214-057230000415 - LIFE SAVING ROPE - FDNY R 2L #2 | Responses Received | 2/13/2023 2:00:00 PM |
| 05723Y0213 | 05723Y0213-05723Y0213-057230000760 - BOILERS AND PARTS - BURNHAM AND GRUNDFOS - (Round 2) | Closed | 2/10/2023 2:00:00 PM |
| 05723Y0212 | 05723Y0212-057230000523 - MAINT & REPAIR - HEATING FURNACES AND CHIMNEYS -HVAC DUCT CLEANING - (Round 2) | Closed | 2/15/2023 2:00:00 PM |
| 05723Y0206 | 05723Y0206-057230000551-Con-Space US&R Task Force Kit M #2 | Responses Received | 2/3/2023 2:00:00 PM |
| 05723Y0211 | 05723Y0211-057230000711-Generac Mobile Diesel Engine-Driven Generator | Responses Received | 2/7/2023 2:00:00 PM |
| 05723Y0210 | 05723Y0210-057230000415 - LIFE SAVING ROPE - FDNY R 2L | Responses Received | 1/25/2023 2:00:00 PM |
| 05723Y0208 | 05723Y0208-057230000760 - BOILERS AND PARTS - BURNHAM AND GRUNDFOS | Planned | 1/24/2023 2:00:00 PM |
| 05723B0003 | 05723B0003-057230000596 - Cardiac and Pulmonary testing for fire fighter candidates | Selections Made | 6/6/2023 2:00:00 PM |
| 05723Y0202 | 05723Y0202-057230000057- Radio Repair Equipment | Closed | 1/13/2023 2:00:00 PM |
| 05723B0002 | 05723B0002-057230000005 - Manhole Cover and Roadway Excavation Repair | Selections Made | 9/26/2023 2:00:00 PM |
| 05723Y0203 | 05723Y0203-057230000513 - Fullers Dry Earth Clay Absorbent #2 | Responses Received | 1/5/2023 2:00:00 PM |
| 05723Y0204 | 05723Y0204-057230000667 FIRE EXTINGUISHER REPAIR AND MAINTENANCE #2 | Responses Received | 1/6/2023 2:00:00 PM |
| 05723Y0201 | 05723Y0201-SALEM OG SUMP TUBES - Pin057230000665--2 | Responses Received | 12/22/2022 2:00:00 PM |
| 05723Y0200 | 05723Y0200-COF Refrigeration System Simulator Maintenance | Responses Received | 12/27/2022 4:00:00 PM |
| 05723Y0199 | 05723Y0199-057230000551-Con-Space US&R Task Force Kit M | Responses Received | 12/20/2022 2:00:00 PM |
| 05723Y0197 | 05723Y0197-05723Y0185-057230000660 (Fuel Unit)-Veeder Root Repair Parts and Components - Round 2 | Closed | 12/15/2022 2:00:00 PM |
| 05723Y0198 | 05723Y0198-RFI for Personal Protective Ensembles for Emergency Medical Services | Closed | 1/4/2023 4:00:00 PM |
| 05723Y0196 | 05723Y0196-057230000513 - Fullers Dry Earth Clay Absorbent | Responses Received | 12/7/2022 2:00:00 PM |
| 05723Y0194 | 05723Y0194-057230000667 FIRE EXTINGUISHER REPAIR AND MAINTENANCE | Responses Received | 12/8/2022 2:00:00 PM |
| 05723Y0193 | 05723Y0193-SUNMED Bougie-To-Go - Pin057230000666 | Responses Received | 12/8/2022 2:00:00 PM |
| 05723Y0192 | 05723Y0192-057230000603 - RECRUITMENT SERVICES FOR EXECUTIVE POSITION #2 | Responses Received | 11/18/2022 2:00:00 PM |
| 05723Y0189 | 05723Y0189-057230000750 - DIESEL GENERATOR - GENPOWERUSA GPR-J50-60T4iF-002 | Closed | 1/24/2023 2:00:00 PM |
| 05723Y0191 | 05723Y0191-Video Laryngoscope Devices | Responses Received | 12/22/2022 2:00:00 PM |
| 05723Y0190 | 05723Y0190-Stair Chairs for Emergency Medical Services | Responses Received | 12/22/2022 2:00:00 PM |
| 05723Y0177 | 05723Y0177-057230000492 - SHOWER STALLS AND HYDAPIPES | Responses Received | 11/2/2022 2:00:00 PM |
| 05723Y0188 | 05723Y0188-057230000606-KO-FT FOLDING FIRE CURTAIN | Responses Received | 11/15/2022 2:00:00 PM |
| 05723Y0187 | 05723Y0187-057230000086-Moving/Labor Services | Closed | 10/28/2022 2:00:00 PM |
| 05723P0001 | 05723P0001-Alternate Care RFP | Selections Made | 1/5/2023 2:00:00 PM |
| 05723Y0169 | 05723Y0169-057230000545 CloudBees CI Renewal | Closed | 10/25/2022 2:00:00 PM |
| 05723Y0186 | 05723Y0186-057230000603- RECRUITMENT SERVICES FOR EXECUTIVE POSITION | Responses Received | 10/25/2022 2:00:00 PM |
| 05723Y0181 | 05723Y0181-057230000545 CloudBees CI Renewal | Responses Received | 10/21/2022 2:00:00 PM |
| 05723Y0183 | 05723Y0183-057230000254- Breathing Air Compressors #2 | Closed | 10/14/2022 2:00:00 PM |
| 05723Y0182 | 05723Y0182-057250000326 - Furnish and install building safety netting | Planned | 10/15/2024 2:00:00 PM |
| 05723Y0178 | 05723Y0178-057230000427 - FIRE LADDERS AND GENUINE REPAIR PARTS #2 | Responses Received | 10/26/2022 2:00:00 PM |
| 05722B0005 | 05722B0005-057230000003 - Asbestos Abatement Services | Planned | 9/29/2022 4:00:00 PM |
| 05723Y0167 | 05723Y0167-057230000109-Manhole Cleanout Services | Responses Received | 9/28/2022 2:00:00 PM |
| 05723Y0172 | 05723Y0172-0572300000291--Eco-friendly Vehicle Soap in 55gal barrels #2 | Closed | 9/27/2022 2:00:00 PM |
| 05723Y0176 | 05723Y0176-057230000490 - HOT WATER HEATERS | Closed | 10/24/2022 2:00:00 PM |
| 05723Y0174 | 05723Y0174-Boston Dynamics- SPOT Arm/Cam+ IR & Technical Support | Closed | 9/30/2022 2:00:00 PM |
| 05722Y0150 | 05722Y0150-057230000287 - EZ IO Needles | Planned | 9/16/2022 2:00:00 PM |
| 05723Y0173 | 05723Y0173-057230000079-Diabetes Testing Supplies | Closed | 9/16/2022 2:00:00 PM |
| 05722Y0156 | 05722Y0156-FULL SCALE TABLE TOP STIMULATED CYBER TRAINING EXERCISE ON THE FDNY’S NETWORK | Responses Received | 9/29/2022 4:00:00 PM |
| 05723Y0165 | 05723Y0165-057230000373 Maintenance & Repair Commercial Stoves | Responses Received | 9/16/2022 2:00:00 PM |
| 05723Y0164 | 05723Y0164-057230000078 - Mucosal Atomizers (Fire & EMS) | Closed | 8/30/2022 2:00:00 PM |
| 05722Y0138 | 05722Y0138-057230000113 Lumber, Sheetrock, Plywood | Closed | 10/24/2022 2:00:00 PM |
| 05723Y0171 | 05723Y0171-057230000427 - FIRE LADDERS AND GENUINE REPAIR PARTS | Responses Received | 9/8/2022 2:00:00 PM |
| 05723Y0170 | 05723Y0170-057230000221- SPOT Arm/Cam+ IR & Technical Support #2 | Responses Received | 8/24/2022 2:00:00 PM |
| 05723Y0166 | 05723Y0166-057230000012 - VARIOUS LOCKS AND KEYS | Responses Received | 9/8/2022 2:00:00 PM |
| 05722Y0151 | 05722Y0151-057230000092 - AutoCad Subscription Renewal | Responses Received | 8/18/2022 2:00:00 PM |
| 05722Y0153 | 05722Y0153-057230000063 - MAMAVA Lactation Suite | Closed | 8/18/2022 2:00:00 PM |
| 05723Y0163 | 05723Y0163-057230000355-OBSTETRICAL KITS | Closed | 8/24/2022 2:00:00 PM |
| 05723Y0162 | 05723Y0162-057230000326- Diamond Cut-Off Saw Blades | Closed | 8/19/2022 2:00:00 PM |
| 05723Y0159 | 05723Y0159-057230000291-Eco-friendly Vehicle Soap 55gal Barrels | Responses Received | 8/17/2022 2:00:00 PM |
| 05722Y0100 | 05722Y0100-057220000652_ADMINISTRATIVE AND ENVIRONMENTAL CONSULTING SERVICES UNDER ULURP | Planned | 7/29/2021 12:00:00 AM |
| 05722Y0086 | 05722Y0086-057220000013 - GAUMARD BIRTHING SIMULATORS | Planned | 8/4/2022 12:00:00 AM |
| 05722Y0155 | 05722Y0155-057220000984-Diving Unlimited International Drysuit #2 | Responses Received | 7/18/2022 2:00:00 PM |
| 05722Y0152 | 05722Y0152-057230000045 PLUMBING SUPPLIES - pipe/fittings/couplings. | Closed | 10/24/2022 2:00:00 PM |
| 05722Y0142 | 05722Y0142-057230000144 - HVAC ENGINEERING PARTS | Closed | 10/24/2022 2:00:00 PM |
| 05722Y0157 | 05722Y0157-057220000984_Diving Unlimited International Drysuits | Responses Received | 7/7/2022 2:00:00 PM |
| 05722Y0141 | 05722Y0141-057230000066 - Blanket Order for Electrocardiograph Supplies | Closed | 6/22/2022 2:00:00 PM |
| 05721Y0011 | 05721Y0011-TBD | Planned | 6/8/2022 2:00:00 PM |
| 05722Y0135 | 05722Y0135-057230000001 Netbrain Renewal | Closed | 5/27/2022 2:00:00 PM |
| 05722Y0149 | 05722Y0149-Protective Strategies to address the Cyber Threat of Doxing | Responses Received | 7/7/2022 4:00:00 PM |
| 05722Y0147 | 05722Y0147-057220001036 - Cisco Fans and Supplies | Responses Received | 5/19/2022 2:00:00 PM |
| 05722Y0143 | 05722Y0143-057220000031_ASBESTOS ABATEMENT PROJECT MONITORING #2 | Responses Received | 5/12/2022 2:00:00 PM |
| 05722Y0148 | 05722Y0148-057220000906 - Genesis Rescue System Tools #2 | Closed | 5/11/2022 2:00:00 PM |
| 05722Y0146 | 05722Y0146-057220000982 - Juvare EMResource | Closed | 5/31/2022 2:00:00 PM |
| 05722Y0144 | 05722Y0144-057220000906 - Genesis Rescue System Tools | Responses Received | 5/3/2022 2:00:00 PM |
| 05722Y0124 | 05722Y0124-057220001125 - MEDICATION INSERT KITS | Responses Received | 5/4/2022 2:00:00 PM |
| 05722Y0132 | 05722Y0132-057220001093 - KO-FT Folding Fire Curtain | Responses Received | 4/14/2022 2:00:00 PM |
| 05722Y0108 | 05722Y0108-057220000421 - BOILERS AND PARTS - BURNHAM AND GRUNDFOS #2 | Planned | 4/28/2022 2:00:00 PM |
| 05722Y0133 | 05722Y0133-057220000149 - JOHN BOOS CATALOG STAINLESS STEEL PRODUCTS AND CUSTOM WORK | Responses Received | 4/14/2022 2:00:00 PM |
| 05722Y0136 | 05722Y0136-057220000634 - Dealmed EpiPro Epinephrine Convenience Kit | Responses Received | 4/4/2022 2:00:00 PM |
| 05722Y0137 | 05722Y0137-057220000950 Red Hat Learning Subscription | Closed | 3/21/2022 2:00:00 PM |
| 05722Y0127 | 05722Y0127-057220000899 - FIRE ALARM - CENTRAL STATION MONITORING REPAIR SERVICE, TESTING AND INSPECTION #2 | Closed | 2/25/2022 2:00:00 PM |
| 05722Y0130 | 05722Y0130-057220000947 - VMS Software support renewal 3-year (EMSCAD) | Closed | 3/11/2022 2:00:00 PM |
| 05722P0001 | 05722P0001-Ambulance Invoicing, Dunning, and Litigation Services | Selections Made | 6/28/2022 4:00:00 PM |
| 05722Y0128 | 05722Y0128-057220000545 - BREATHING AIR SUPPLY SYSTEM FOR RESPIRATORY PROTECTION | Closed | 3/17/2022 2:00:00 PM |
| 05722B0003 | 05722B0003-Commercial cooking, motor fuel dispensing, fire extinguishing systems, and commercial cooking exhaust systems | Selections Made | 4/1/2022 4:00:00 PM |
| 05722Y0126 | 05722Y0126-057220000849 - Tableau Explorer License Renewal | Responses Received | 3/3/2022 2:00:00 PM |
| 05722Y0101 | 05722Y0101-057220000617 – Maintenance/Support Renewal for Data Center Infrastructure Management | Closed | 2/24/2022 2:00:00 PM |
| 05722Y0125 | 05722Y0125-057220000888 - Miscellaneous Data Center Supplies | Closed | 2/24/2022 2:00:00 PM |
| 05722Y0122 | 05722Y0122-057220000928_Tennant Battery Powered Floor Scrubber/Sweeper | Responses Received | 3/1/2022 2:00:00 PM |
| 05722Y0116 | 05722Y0116-057220000868 - LARYNGOSCOPE HANDLES | Closed | 2/8/2022 2:00:00 PM |
| 05722Y0118 | 05722Y0118-057220000634-EPI Kits with Security Seal | Closed | 3/3/2022 2:00:00 PM |
| 05722Y0107 | 05722Y0107-057220000762 - WATER RESCUE - WIRE BASKET STRETCHER | Planned | 2/3/2023 2:00:00 PM |
| 05722Y0102 | 05722Y0102-057220000642 - Anker PowerCore Portable Chargers | Closed | 1/11/2022 2:00:00 PM |
| 05722Y0111 | 05722Y0111-057220000804 - NO-HUB FITTINGS, COUPLINGS, PIPE | Responses Received | 1/18/2022 2:00:00 PM |
| 05722Y0117 | 05722Y0117-POLICY DEVELOPMENT AND MANAGEMENT SERVICES | Responses Received | 2/11/2022 2:00:00 PM |
| 05722Y0113 | 05722Y0113-057220000759 - Apple iMac and iPad with accessories | Closed | 1/13/2022 2:00:00 PM |
| 05722Y0114 | 05722Y0114-057220000871 - Impervious Stretcher Straps | Responses Received | 2/22/2022 2:00:00 PM |
| 05722Y0112 | 05722Y0112-057220000622 - Gauze for Controlling Traumatic Bleeding | Closed | 12/23/2021 2:00:00 PM |
| 05722Y0110 | 05722Y0110-RFI Fast Response Fire Boat | Responses Received | 1/18/2022 4:00:00 PM |
| 05722Y0109 | 05722Y0109-057220000244 - PLUMBING MATERIALS TO SERVICE FUEL PUMPS #2 | Closed | 12/7/2021 2:00:00 PM |
| 05722Y0104 | 05722Y0104-RFI for Airway Oxygen Bags and Medical Bags | Responses Received | 1/19/2022 2:00:00 PM |
| 05722Y0106 | 05722Y0106-057220000561 - DJI Drones with Technical Support and Calibration #2 | Closed | 11/30/2021 2:00:00 PM |
| 05722Y0103 | 05722Y0103-057220000251-GearGrid Storage Lockers | Closed | 12/2/2021 2:00:00 PM |
| 05722Y0099 | 05722Y0099-057220000530-Dispatch Headsets | Closed | 12/2/2021 2:00:00 PM |
| 05722Y0105 | 05722Y0105-057220000155- Rope Rescue Equipment #2 | Closed | 11/23/2021 2:00:00 PM |
| 05722Y0098 | 05722Y0098-Learning Management System | Closed | 12/13/2021 2:00:00 PM |
| 05722Y0094 | 05722Y0094-057220000569 - KnowBe4 Renewal | Closed | 11/12/2021 2:00:00 PM |
| 05722Y0087 | 05722Y0087-057220000211 - A/V Production Equipment | Closed | 11/10/2021 2:00:00 PM |
| 05722Y0091 | 05722Y0091-057220000407 - Manage Engine AD Manager Plus Renewal | Closed | 10/18/2021 2:00:00 PM |
| 05722Y0090 | 05722Y0090-057220000155- ROPE RESCUE EQUIPMENT | Closed | 11/11/2021 2:00:00 PM |
| 05722Y0088 | 05722Y0088-057220000236_TNT Rescue System Tools | Closed | 10/13/2021 2:00:00 PM |
| 05722Y0072 | 05722Y0072-057220000296 - Pillows and Blankets for Medical Use | Closed | 10/13/2021 2:00:00 PM |
| 05722Y0074 | 05722Y0074-057220000232 - Ekahau Wireless Site Survey Tool | Closed | 10/8/2021 2:00:00 PM |
| 05722Y0089 | 05722Y0089-057220000587 CEILING TILES AND PARTS | Closed | 11/5/2021 2:00:00 PM |
| 05722Y0085 | 05722Y0085-057220000159_Anti-Chafing Device and Life Saving Rope Bags #2 | Closed | 10/4/2021 2:00:00 PM |
| 05722Y0084 | 05722Y0084-057220R00434-REDWAVE THREAT ID FTIR SPECTROMETER #2 | Closed | 10/8/2021 2:00:00 PM |
| 05722Y0076 | 05722Y0076-057220000384 - Panasonic Toughbook CF-33 Rugged Tablets | Closed | 10/8/2021 2:00:00 PM |
| 05722Y0075 | 05722Y0075-057220000327 - CloudBees CI and Professional Services | Closed | 9/23/2021 2:00:00 PM |
| 05722Y0073 | 05722Y0073-057220000159_Anti-Chafing Device and Life Saving Rope Bags | Responses Received | 9/22/2021 2:00:00 PM |
| 05722Y0081 | 05722Y0081-057230000104 - ANDERSEN REPLACEMENT WINDOWS | Responses Received | 7/7/2022 2:00:00 PM |
| 05722Y0080 | 05722Y0080-057220000264 - PLUMBING FIXTURES AND FAUCETS | Responses Received | 10/20/2021 2:00:00 PM |
| 05722Y0079 | 05722Y0079-057220000189 - Sheetrock, plywood, lumber | Closed | 10/20/2021 2:00:00 PM |
| 05722Y0070 | 05722Y0070-057220000070 - APPLIANCES - Washers, Dryers, Dishwashers, Refrigerators | Closed | 9/16/2021 2:00:00 PM |
| 05722Y0077 | 05722Y0077-DISPENSING SYSTEM FOR FDNY EMERGENCY MEDICAL SERVICES INVENTORY MANAGEMENT | Closed | 11/15/2021 2:00:00 PM |
| 05722Y0069 | 05722Y0069-057220000061- Diabetes Testing Supplies | Closed | 9/3/2021 2:00:00 PM |
| 05722Y0071 | 05722Y0071-057220000032 - GARLAND STOVES AND ICE MACHINES | Closed | 9/16/2021 2:00:00 PM |
| 05722Y0068 | 05722Y0068-057220000192 - SPIROMETERS AND SPIRETTES | Closed | 8/25/2021 2:00:00 PM |
| 05722Y0067 | 05722Y0067-057220000212 - Dell Thin Client PCs with Monitors | Closed | 8/12/2021 2:00:00 PM |
| 05722Y0066 | 05722Y0066-057220000061-Diabetes Testing Supplies | Closed | 7/30/2021 2:00:00 PM |
| 05722Y0065 | 05722Y0065-057220000280 - Hot Water Heaters | Closed | 8/11/2021 2:00:00 PM |
| 05721Y0063 | 05721Y0063-057220000119 - Samsung Tablets & Accessories for EMS | Closed | 7/30/2021 2:00:00 PM |
| 05721Y0061 | 05721Y0061-057220000100 - Avocent Cyclades Servers | Closed | 8/4/2021 2:00:00 PM |
| 05721Y0062 | 05721Y0062-057220000203 - Dell PCs for DiamondPlate Kiosk Tech Refresh | Closed | 8/25/2021 2:00:00 PM |
| 05721Y0060 | 05721Y0060-057220000005 - NetBrain Renewal Software Upgrade / Technical Support | Closed | 7/5/2021 2:00:00 PM |
| 05721Y0064 | 05721Y0064- 057220000170 - Live Fire Training Simulators Maintenance | Planned | 7/9/2021 12:00:00 PM |
| 05721Y0057 | 05721Y0057-057220000009 - Paint and Accessories | Closed | 6/29/2021 2:00:00 PM |
| 05721Y0059 | 05721Y0059-057210001125 - Atlassian Jira | Closed | 5/20/2021 2:00:00 PM |
| 05721Y0056 | 05721Y0056-057210000983 - AGILENT RESOLVE RAMAN | Closed | 5/20/2021 2:00:00 PM |
| 05721Y0058 | 05721Y0058-057210001025 - FRESH-AIRE UV TUBULAR RACK SYSTEMS | Closed | 5/28/2021 2:00:00 PM |
| 05721Y0049 | 05721Y0049-057210000877 - RIGAKU CQL ANALYZER WITH QUICK DETECT | Closed | 5/14/2021 2:00:00 PM |
| 05721Y0050 | 05721Y0050-057210000885 - Ludlum Survey, Screening, and Ion Kits | Closed | 5/19/2021 2:00:00 PM |
| 05721Y0055 | 05721Y0055-057220000007 SUPPORT FOR THE BATTALION RECORDING SYSTEM | Planned | 5/12/2021 12:00:00 PM |
| 05721Y0054 | 05721Y0054-057210000826-Interspiro Ibsophone System | Closed | 5/6/2021 2:00:00 PM |
| 05721Y0053 | 05721Y0053-057210000864 - FLIR 400UW, 440 AND 500 RADIATION DETECTORS | Closed | 5/6/2021 2:00:00 PM |
| 05721Y0051 | 05721Y0051-057210000884 - CEOTRONICS IN-SUIT COMMUNICATIONS EQUIPMENT | Closed | 5/5/2021 2:00:00 PM |
| 05721Y0047 | 05721Y0047- 057210000730 - AIR CHISEL/HAMMER RESCUE KIT | Closed | 5/11/2021 2:00:00 PM |
| 05721Y0048 | 05721Y0048-057210000346 - Combo Locks | Closed | 4/30/2021 2:00:00 PM |
| 05721Y0046 | 05721Y0046-057210000255- Moving, Labor, & Relocation Services | Closed | 4/30/2021 2:00:00 PM |
| 05721B0351 | 05721B0351-057210001070 - Seagrave Ladder Refurbishment and Replacement | Selections Made | 8/31/2021 4:00:00 PM |
| 05721Y0045 | 05721Y0045-057210000735 - TRASH PUMP KITS | Closed | 4/29/2021 2:00:00 PM |
| 05721Y0044 | 05721Y0044-057210000684 - RAD ALERT 200 MONITOR | Closed | 4/28/2021 2:00:00 PM |
| 05721Y0043 | 05721Y0043-057210000760 - CO2 Extinguishers and Metl-X/ Lith-X Extinguishers | Closed | 4/21/2021 2:00:00 PM |
| 05721Y0041 | 05721Y0041-057210000965 - Firemon Firewall Management System | Responses Received | 4/15/2021 2:00:00 PM |
| 05721Y0042 | 05721Y0042-057210000974 - Electronic Equipment Recycling | Closed | 6/3/2021 2:00:00 PM |
| 05721B0350 | 05721B0350-057210000971 - Medical Waste Removal | Selections Made | 8/11/2021 4:00:00 PM |
| 05721Y0007 | 05721Y0007-057210000742 - PORTABLE GENERATORS, WITH AND WITHOUT LIGHT KIT | Closed | 4/22/2021 2:00:00 PM |
| 05721Y0037 | 05721Y0037-057210000898 - VMware vRealize Horizon Renewal | Closed | 3/11/2021 2:00:00 PM |
| 05721Y0038 | 05721Y0038-057210000852 - Panasonic Toughbooks & Accessories | Closed | 3/18/2021 2:00:00 PM |
| 05721B0349 | 05721B0349-Ferrara Refurbishment & Replacement, 057210000870 | Selections Made | 5/11/2021 4:00:00 PM |
| 05721Y0039 | 05721Y0039-057210000696 - ADVANCED BED BUG ELIMINATION TREATMENT | Closed | 4/5/2021 2:00:00 PM |
| 05721Y0036 | 05721Y0036-057210000609 - Production Unit Equipment for Training | Closed | 3/25/2021 2:00:00 PM |
| 05721Y0035 | 05721Y0035-057210000846 - Fire Extinguisher Repair and Maintenance | Closed | 3/1/2021 2:00:00 PM |
| 05721Y0034 | 05721Y0034-057210000514- HVAC ENGINEERING PARTS | Closed | 2/11/2021 2:00:00 PM |
| 05721Y0031 | 05721Y0031-057210000853 - Commvault Complete Backup & Recovery | Closed | 3/25/2021 2:00:00 PM |
| 05721Y0030 | 05721Y0030-057210001104 - DX NetOps Software Maintenance | Closed | 5/5/2021 2:00:00 PM |
| 05721Y0032 | 05721Y0032-057210000381 - Veeder Root Repair Parts and Components | Closed | 2/8/2021 2:00:00 PM |
| 05721Y0028 | 05721Y0028- 057210000694 - VARIOUS LOCKSMITH SUPPLIES FOR FLEET SERVICES | Closed | 1/26/2021 2:00:00 PM |
| 05721Y0029 | 05721Y0029-057210000751-Tableau Explorer License Renewal | Closed | 2/2/2021 2:00:00 PM |
| 05721Y0026 | 05721Y0026-057210000494 - FIRE LADDERS | Closed | 1/15/2021 2:00:00 PM |
| 05721Y0027 | 05721Y0027-057210000526 - PLUMBING FIXTURES, SHOWER STALLS AND HYDAPIPES | Closed | 2/8/2021 2:00:00 PM |
| 05721Y0025 | 05721Y0025-057210000638 - GEAR RACKS | Closed | 1/15/2021 2:00:00 PM |
| 05721Y0024 | 05721Y0024-057210000507 - FIRE ALARM - CENTRAL STATION MONITORING REPAIR SERVICE, TESTING AND INSPECTION | Responses Received | 12/24/2020 2:00:00 PM |
| 05721Y0023 | 05721Y0023-057210000562 - Mucosal Atomizers | Closed | 12/24/2020 2:00:00 PM |
| 05721Y0022 | 05721Y0022-057210000167-RE-UPHOLSTERY FDNY VEHICLE SEATS | Closed | 12/23/2020 2:00:00 PM |
| 05721Y0019 | 05721Y0019-057210000622-Modular Trailer Offices/Classroom Space | Closed | 12/23/2020 2:00:00 PM |
| 05721Y0021 | 05721Y0021-057210000506 - Rental of Classroom Trailers | Responses Received | 12/22/2020 2:00:00 PM |
| 05721Y0018 | 05721Y0018-057210000591_Preventive Maintenance & Repair Services for UPS Systems & Batteries | Responses Received | 12/21/2020 4:15:00 PM |
| 05721Y0016 | 05721Y0016-057210000615 - Computer Racks, PDU and related items | Closed | 12/21/2020 2:00:00 PM |
| 05721Y0017 | 05721Y0017-057210000663 - KnowBe4 Security Awareness Subscription | Closed | 12/4/2020 2:00:00 PM |
| 05721B0345 | 05721B0345-PROVISION OF MAINTENANCE, CONFIGURATION, RELOCATION AND MODIFICATION SERVICES FOR TELECOMMUNICATIONS | Selections Made | 4/5/2021 4:00:00 PM |
| 05721Y0015 | 05721Y0015-057210000644 - Box Enterprise Software | Closed | 12/7/2020 2:00:00 PM |
| 05721Y0014 | 05721Y0014-057210000613 - Maintenance of Data Center Infrastructure | Closed | 12/9/2020 2:00:00 PM |
| 05721Y0013 | 05721Y0013-057210000589 - Data Center Supplies | Responses Received | 11/30/2020 2:00:00 PM |
| 05721Y0012 | 05721Y0012-057210000523 - FIRES Mobile Device Accessories | Closed | 11/6/2020 2:00:00 PM |
| 05721B0341 | 05721B0341-Provision of vehicles used for training and extrication demonstrations | Selections Made | 3/25/2021 4:00:00 PM |
| 05721B0340 | 05721B0340-Printing, Invoicing, and Distribution Services | Selections Made | 3/30/2021 4:00:00 PM |
| 05721Y0010 | 05721Y0010-057210000386 - Accela Software Training | Closed | 9/18/2020 2:00:00 PM |
| 05721Y0009 | 05721Y0009-057210000407 - Miscellaneous Desktop Supplies | Closed | 9/11/2020 2:00:00 PM |
| 05721Y0008 | 05721Y0008-057210000072 - EMResource for MCI Notifications | Closed | 9/11/2020 2:00:00 PM |
| 05721Y0002 | 05721Y0002-Provision of Food Preparation Services for the First Line Supervisors Training Program | Closed | 8/21/2020 6:00:00 PM |
| 05721Y0003 | 05721Y0003-057210000334 - Telemetry Relocation Computers & Parts | Closed | 8/21/2020 6:00:00 PM |
| 05721Y0001 | 05721Y0001-Radio Equipment, Parts & Accessories | Responses Received | 7/27/2020 6:00:00 PM |