Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$18,926,080,682.94 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |
SKANSKA ECCO III HPA JV | Department of Transportation | D900047 |
$456,945,891.91
|
$456,945,891.88 |
10/07/2019 | 03/21/2023 | Hunts Point Interstate Access Improvement Project Contract 1 Bronx County | Construction - Highway | 10/07/2019 |
ONE BROOKLYN HEALTH SYSTEM INC | Department of Health | C33582GG |
$663,993,428.00
|
$367,962,230.74 |
02/01/2018 | 01/31/2038 | Healthcare Facility Transformation Program Kings County | Grant | 07/05/2019 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C32734GG |
$282,000,000.00
|
$282,000,000.00 |
04/01/2017 | 04/30/2024 | Health Care Facility Transformation Program Oneida County | Grant | 09/27/2019 |
NEW YORK CITY OF | Office of Court Administration | C300493 |
$264,722,125.00
|
$218,918,315.84 |
04/01/2018 | 03/31/2023 | Court Facility Maintenance New York City | Inter-government - Other | 02/28/2019 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | C20972GG |
$154,454,494.00
|
$154,454,494.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/06/2019 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C20965GG |
$148,825,934.00
|
$143,791,304.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/05/2019 |
THE BOSTON CONSULTING GROUP INC | Division of the Budget | C000460 |
$177,000,000.00
|
$140,204,930.68 |
08/15/2019 | 08/14/2024 | Primary Contract for Strategy & Implementation Advisory Services | Consultant - Information And Technology Solutions And Services | 09/27/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C159493 |
$139,771,354.00
|
$130,947,492.54 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 10/01/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$128,251,236.90 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C004320 |
$136,442,898.00
|
$122,133,848.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D263821 |
$124,710,574.96
|
$120,639,971.96 |
05/23/2019 | 10/13/2023 | Rehabilitation Major Deegan Expressway I-87 Highbridge Interchange Region 11 Bronx County | Construction - Highway | 05/23/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$101,605,361.74 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C20968GG |
$106,653,534.00
|
$96,885,234.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/18/2019 |
ACMH INC | Office of Mental Health | C20949GG |
$93,820,999.00
|
$93,820,999.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM, Adult Comm. Res. Programs | Grant | 05/21/2019 |
KNOWLEDGE BUILDERS INC | Office of General Services - Purchasing Contracts | PH68613 |
$115,800,000.00
|
$93,015,796.48 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DELOITTE CONSULTING LLP | Division of the Budget | C000461 |
$99,500,000.00
|
$85,508,462.81 |
08/15/2019 | 08/14/2024 | Secondary Contract for Strategy & Implementation Advisory Services | Consultant - Information And Technology Solutions And Services | 09/25/2019 |
PUBLIC PARTNERSHIPS LLC | Department of Health | C034109 |
$88,629,497.60
|
$85,450,062.01 |
01/01/2019 | 06/30/2024 | Housing Payment Service for Department of Health HCBS, TBI, and NHTD Medicaid Waiver Participants | Service - Other/ Misc. Services | 01/15/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D900046 |
$82,872,432.25
|
$82,872,432.25 |
10/23/2019 | 10/25/2021 | Design Build I-390 Interchange Improvements Stages 3 & 4 Monroe County | Construction - Highway | 11/01/2019 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C004357 |
$97,732,367.00
|
$82,288,243.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68889 |
$211,348,976.97
|
$81,102,153.26 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004315 |
$89,558,099.00
|
$80,346,264.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$77,603,349.73 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
THE BRIDGE INC | Office of Mental Health | C20951GG |
$75,765,807.00
|
$75,765,807.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/21/2019 |
POSTGRADUATE CENTER FOR MENTAL HEALTH | Office of Mental Health | C20966GG |
$75,010,556.00
|
$68,262,784.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PS68900 |
$77,149,000.00
|
$65,397,555.37 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$64,142,053.58 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
NEW YORK CITY OF | Department of Transportation | D036031 |
$62,950,261.50
|
$62,939,738.94 |
08/30/2018 | 08/30/2026 | Rehabilitation of Manhattan Approaches to Brooklyn Bridge | Grant | 09/06/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$62,800,208.12 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C20980GG |
$69,845,980.00
|
$61,470,732.00 |
01/01/2020 | 12/31/2024 | 2020 Upstate Residential Program | Grant | 12/04/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Mental Health | C20952GG |
$60,520,954.00
|
$60,014,036.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C004316 |
$63,236,166.00
|
$57,825,697.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/01/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C20975GG |
$57,495,168.00
|
$56,460,725.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C20969GG |
$57,535,033.00
|
$51,240,403.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C004306 |
$55,279,533.00
|
$50,490,128.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/17/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C20996GG |
$51,021,470.00
|
$49,657,084.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/17/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007406 |
$73,302,921.00
|
$49,483,091.81 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
MVP CONSULTING PLUS INC | Office of General Services - Purchasing Contracts | PH68617 |
$58,000,000.00
|
$49,112,205.51 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
INDEPENDENT SUPPORT SERVICES INC | Office For People with Developmental Disabilities | C00470GG |
$74,732,090.00
|
$48,113,639.74 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
SODEXO AMERICA LLC | SUNY - Health Science Center at Brooklyn | C319483 |
$59,176,758.05
|
$46,947,472.31 |
07/01/2018 | 06/30/2025 | Food Service Management | Service - Food Services | 02/04/2019 |
COMUNILIFE INC | Office of Mental Health | C21012GG |
$46,542,274.00
|
$44,644,805.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007407 |
$54,397,980.00
|
$43,025,000.25 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 06/17/2019 |
PIBLY RESIDENTIAL PROGRAMS INC | Office of Mental Health | C21000GG |
$45,256,020.00
|
$42,798,023.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/14/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C21001GG |
$42,557,738.00
|
$42,206,697.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/19/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C011268 |
$150,731,595.00
|
$41,714,174.00 |
02/15/2019 | 02/14/2069 | Cost Sharing Agreement South Shore Surf Damage Reduction Project Richmond County | Inter-government - Other | 08/15/2019 |
SUMMIT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Mental Health | C20948GG |
$42,006,218.00
|
$41,074,083.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/12/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504120 |
$48,509,543.00
|
$40,717,134.76 |
05/01/2017 | 04/30/2022 | Medical Service Group for Hospitalists Physician Services | Consultant - Medical Related Services | 11/12/2019 |
NEW YORK CITY SCHOOL DISTRICT | Office of Children & Family Services | C028114 |
$74,342,400.00
|
$40,691,713.00 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/13/2019 |
FOUNTAIN HOUSE INC | Office of Mental Health | C20958GG |
$39,653,798.00
|
$39,627,477.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |