Contracts
FY2026 · Avg size: $2.9M
Contracts are the city's promises to pay — formal agreements with companies, nonprofits, and other organizations to deliver goods and services. Unlike Spending, which shows checks that have already been cut, contracts show what the city has committed to pay, even if the work isn't finished yet. A $500M construction contract might only be 30% spent so far. Payroll covers city employee salaries separately — contracts are for outside vendors only. You'll see “vendors” here and “payees” on spending pages — a vendor is who the city signed the deal with, a payee is who actually got the check. Usually the same company, but not always.
Click a row to read the full contract
| Vendor | Agency | Purpose | Value | Spent | Type | Status |
|---|---|---|---|---|---|---|
| NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Small Business Services | In accordance with Section 3-05 of the PPB Rules SBS is awa | $1.59B | 1.0% spent | CONSULTANT | registered |
| AMERICAN TRAFFIC SOLUTIONS, INC. | Department of Transportation | Operation and management of the New York City red light, fix | $998.5M | 0.0% spent | WORK/LABOR | registered |
| GROUP HEALTH INCORPORATED | Mayoralty | Health Insurance | $950.0M | 0.0% spent | OTHERS | registered |
| DELL MARKETING LP | Department of Information Technology and Telecommunications | Citywide Microsoft ELA | $573.8M | 59.7% spent | REQUIREMENTS-GOODS | registered |
| NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Small Business Services | This is to provide City-Wide Economic Development Services P | $541.1M | 0.0% spent | CONSULTANT | registered |
| COMMON GROUND MANAGEMENT CORP | Department of Homeless Services | 164 beds MICA SA Common Ground Services 7 Sparrow Way K | $477.0M | 0.0% spent | PROGRAMS | registered |
| COMMON GROUND MANAGEMENT CORP | Department of Homeless Services | Common Ground Services at SA Sparrow Way K 2025 200 beds | $446.7M | 0.0% spent | PROGRAMS | registered |
| GOVERNORS ISLAND CORPORATION | Department of Small Business Services | Professional probe serv. to verify existing bldg. condition | $394.1M | 2.2% spent | CONSULTANT | registered |
| SAMARITAN DAYTOP VILLAGE INC | Department of Homeless Services | Samaritan Daytop Services at AF Brunswick Q 2025 - 72 units | $236.0M | 0.0% spent | PROGRAMS | registered |
| JETT INDUSTRIES INC | Department of Environmental Protection | DB2- PR 135 | $185.0M | 7.4% spent | DESIGN BUILD | registered |
| MRA HUB 34 OWNER LLC | Department of Transportation | Lease Agreement for DOT Space 47-35 34th St, Queens | $164.2M | 2.9% spent | MISCELLANEOUSPROPERTYRENTAL | registered |
| PERFETTO CONTRACTING CORP | Department of Design and Construction | Red Hook Coastal Resiliency (RHCR) Atlantic Basin & Beard St | $157.7M | 11.5% spent | CONSTRUCTION | registered |
| WELKIN MECHANICAL | Department of Environmental Protection | NR-111: Reconstruction of Tanks North River WPCP | $142.4M | 0.0% spent | CONSTRUCTION | registered |
| 470 Holdings LLC | Department of Social Services | CHANGE IN OWNERSHIP FOR 470 VANDERBILT AVE. | $134.4M | 5.4% spent | LESSEE | registered |
| ACACIA NETWORK HOUSING INC | Department of Homeless Services | Acacia Services-SA W. 128, Park, Sum, E. NY, N K 25 299Beds | $129.8M | 10.4% spent | PROGRAMS | registered |
| APPLE INC | Department of Education | Hardware and related services | $117.5M | 19.8% spent | DEPT OF ED-REQUIREMENT CONTRACT | registered |
| RIS NYC | Department of Finance | Motor Vehicle Immobilization (Booting) | $114.6M | 3.9% spent | WORK/LABOR | registered |
| JETT INDUSTRIES INC | Department of Environmental Protection | PR-134: Reconstruction of Final Settling System Equipment | $114.4M | 0.0% spent | CONSTRUCTION | registered |
| INTERNATIONAL BUSINESS MACHINES CORP | Police Department | IBM Consulting Service Renewal #1 - GSA | $105.7M | 0.0% spent | CONSULTANT | registered |
| CELLCO PARTNERSHIP | Department of Information Technology and Telecommunications | CELLCO CTS-WIRELESS Renewal #1 | $99.4M | 24.5% spent | SUPPLIES/MATERIALS/EQUIPMENT | registered |
| THE LEGAL AID SOCIETY | OFFICE OF CRIMINAL JUSTICE | Appellate Indigent Criminal Defense- Citywide | $91.2M | 23.1% spent | PROGRAMS | registered |
| TILCON NEW YORK INC | DCASDIVISION OF MUNICIPAL SUPPLY SERVICE | Bid 2500030 - Aggregates, Hot Mix Asphalt. | $89.3M | 2.6% spent | DMS-REQUIREMENTSCONTRACT(RC) | registered |
| BOVE INDUSTRIES INC | Department of Transportation | When and Where structural minor rehabilitation and other mis | $86.9M | 0.0% spent | REQUIREMENTS-CONSTRUCTION | registered |
| ENVIRONMENTAL OPERATING SOLUTIONS INC | DCASDIVISION OF MUNICIPAL SUPPLY SERVICE | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GLYCEROL (GLYCERI | $86.0M | 1.7% spent | DMS-REQUIREMENTSCONTRACT(RC) | registered |
| AMERICAN NATIONAL RED CROSS | Housing Preservation and Development | DISASTER RELIEF SERVICES | $85.5M | 1.6% spent | PROGRAMS | registered |