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  1. Transaction #1: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
    Expense Category:
    HOMELESS IND SVCS-MEDICAL SVCS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $11.32M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $11.32M
    Woman Owned Business:
    Yes
    Start date:
    July 20, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258807040
    Registration date:
    May 2, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016808802
    Award Method:
    EMERGENCY
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07125E0001001
    Industry:
    Human Services
    Purpose:
    81 Units Vocational Instruction Services A Crescent Q 202

  2. Transaction #2: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    Project Redirect Inc Of The District Of Columbia
    Expense Category:
    HOMELESS IND SVCS-MEDICAL SVCS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.17M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.17M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258806683
    Registration date:
    May 2, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016893608
    Award Method:
    EMERGENCY
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07125E0007001
    Industry:
    Human Services
    Purpose:
    125 units -Project Redirect Inc Services at SA Gannon R 2024

  3. Transaction #3: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    ACACIA NETWORK HOUSING INC
    Expense Category:
    HOMELESS IND SVCS-MEDICAL SVCS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $66.47M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $66.47M
    Woman Owned Business:
    No
    Start date:
    October 30, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2029
    Contract ID:
    CT107120258806211
    Registration date:
    May 1, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016810923
    Award Method:
    RFP FROM A PQVL
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07122P0012037
    Industry:
    Human Services
    Purpose:
    Shelter Facil Hmless SA 40-03 29th St. LIC 200 beds

  4. Transaction #4: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    ManpowerGroup Public Sector, Inc.
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.60M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.60M
    Woman Owned Business:
    No
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    September 30, 2027
    Contract ID:
    CT107120258806404
    Registration date:
    April 29, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016874386
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07125G0004001
    Industry:
    Professional Services
    Purpose:
    IT Consulting Services IT Development and Management

  5. Transaction #5: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    JEM Computers Inc
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE, DATA PROCESSING SUPPLIES, PROF SERV OTHER, PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $32.04K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $32.04K
    Woman Owned Business:
    Yes
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2028
    Contract ID:
    CT107120251413846
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016716936
    Award Method:
    SMALL PURCH - IT- 25 K TO 100K
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    25SSEIT12001
    Industry:
    Goods
    Purpose:
    Purchase of 6 Mobile Barcode Scanners & Maintenance Service

  6. Transaction #6: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    SECURE COMMUNICATION INC
    Expense Category:
    DATA PROCESSING SUPPLIES, PROF SERV OTHER, PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $90.36K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $90.36K
    Woman Owned Business:
    Yes
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2030
    Contract ID:
    CT107120251410891
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016623154
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    25ZSEIT03801
    Industry:
    Human Services
    Purpose:
    Schneider Electric Products and Services for DHS - SO7264R

  7. Transaction #7: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS IND SVCS-MEDICAL SVCS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $37.27M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $37.27M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2029
    Contract ID:
    CT107120258800725
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1015648845
    Award Method:
    RFP FROM A PQVL
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07122P0012022
    Industry:
    Human Services
    Purpose:
    Shelter Svcs for Homeless Single Adults@53rd St.-127 Units

  8. Transaction #8: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    MILLION MILES TRAVEL AGENCY LLC
    Expense Category:
    TRANSPORTATION EXPENDITURES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $250.00K
    M/WBE Category:
    Black American
    Original Amount:
    $250.00K
    Woman Owned Business:
    Yes
    Start date:
    February 1, 2025
    Emerging Business:
    No
    End Date:
    January 31, 2026
    Contract ID:
    CT107120258807161
    Registration date:
    April 17, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016936543
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07125W0007001
    Industry:
    Standardized Services
    Purpose:
    Travel Reservation and Ticket Purchasing for Adult Services

  9. Transaction #9: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    MILLION MILES TRAVEL AGENCY LLC
    Expense Category:
    TRANSPORTATION EXPENDITURES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $500.00K
    M/WBE Category:
    Black American
    Original Amount:
    $500.00K
    Woman Owned Business:
    Yes
    Start date:
    February 1, 2025
    Emerging Business:
    No
    End Date:
    January 31, 2026
    Contract ID:
    CT107120258807237
    Registration date:
    April 16, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016932232
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07125W0006001
    Industry:
    Human Services
    Purpose:
    On-Call Travel Services for Special Population

  10. Transaction #10: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    ZAMAN CONSTRUCTION CORP
    Expense Category:
    CONSTRUCTION-BUILDINGS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $6.65M
    M/WBE Category:
    Asian American
    Original Amount:
    $6.65M
    Woman Owned Business:
    No
    Start date:
    August 9, 2024
    Emerging Business:
    No
    End Date:
    August 8, 2026
    Contract ID:
    CT107120258801198
    Registration date:
    April 9, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016579320
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07122B0001001
    Industry:
    Construction Services
    Purpose:
    Bushwick Roof Reconstruction
Showing: 1 to 10 of 7,381 entries