Department for the Aging
City agency
Department for the Aging: active city contracts ($1,145,198,408 · 334 contracts), vendors (1,245), and how contracts were awarded, from Checkbook NYC.
- Active contracts
- $1,145,198,408 · 334 contracts
- Awarded all-time
- $7,424,146,834 · 8,942 contracts, incl. expired
- Vendors
- 1,245
- Awarded without a fresh bid
- 71% of contract value · $5,279,667,929 · 7,961 contracts
Largest contracts
Registered city contracts at this agency, by contract value (not amount spent): running now, then registered to start later, then ended. The tag on each row is how it was awarded; “no-bid” marks non-competitive methods (sole source, emergency, negotiated, renewal, intergovernmental). Checkbook NYC
- NYC AGING LEASE AT 14 WALL STREET, NYC CT112520261405357 $78,682,067
- HOME DELIVERED MEALS CT112520258801497 $24,034,313
- SILVER STAR SERVICES CT112520258804239 $23,911,875
- HOME DELIVERED MEALS CT112520258801502 $23,793,859
- HOME CARE SERVICES CT112520268803543 $22,303,065
- HOME DELIVERED MEALS CT112520258801499 $21,912,574
- HOME DELIVERED MEALS CT112520258802042 $20,576,205
- OLDER ADULT CENTER CT112520278800227 $19,666,472
- HOME CARE SERVICES CT112520268803662 $19,149,145
- HOME CARE SERVICES CT112520268803673 $18,524,439
- HOME CARE SERVICES CT112520268803674 $18,504,971
- DFTA LEASE AT 110-120 WEST 146TH STREET CT112520201427166 $18,282,075
- DFTA LEASE AT 7501 BROADWAY CT112520211418046 $17,901,464
- HOME DELIVERED MEALS CT112520258802252 $17,579,681
- LEASE AGREEMENT FOR FORT GREENE ALBANY SENIOR CENTER CT112520191408146 $16,325,441
How contracts were awarded
Every registered contract at this agency grouped by procurement method, largest dollars first. “No-bid” marks non-competitive methods (PPB Rules; the Comptroller/MOCS competitive-vs-non-competitive split). Expand a method to see its current contracts, largest first: running now, then any registered
- Renewal (not re-bid) $2,650,882,685 · 1,115 awarded
- RFP $2,127,865,174 · 351 awarded
- Negotiated contract $1,317,944,428 · 1,418 awarded
- Discretionary (member-item) $445,444,385 · 4,723 awarded
- Innovative procurement $440,851,030 · 247 awarded
- Negotiated (real-property/other) $234,762,546 · 40 awarded
- Government/legal mandate $55,883,962 · 247 awarded
- Assignment $54,863,971 · 33 awarded
- Emergency $34,562,124 · 16 awarded
- Grant $25,288,837 · 19 awarded
- Demonstration project $8,002,642 · 7 awarded
- Sole source $7,276,971 · 10 awarded
- Small purchase $6,926,307 · 516 awarded
- M/WBE small purchase $5,220,843 · 46 awarded
- Multiple award $4,466,580 · 68 awarded
- Intergovernmental $2,717,454 · 82 awarded
- Government-to-government $1,144,605 · 2 awarded
- Subscription/membership $42,290 · 2 awarded
Payments to tracked organizations
City payments from this agency to organizations the site tracks (fiscal-sponsor pass-throughs and matched vendors), totaled per organization — a curated subset, not the agency's full spending (most of which is payroll and untracked vendors; see Largest contracts). FY2020 and later, plus
- JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 18 payments · FY2020–FY2027 $89,015,153
- RISEBORO COMMUNITY PARTNERSHIP INC 14 payments · FY2020–FY2027 $71,628,914
- SELFHELP COMMUNITY SERVICES, INC. 11 payments · FY2020–FY2027 $41,241,427
- JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND 10 payments · FY2020–FY2027 $33,725,460
- QUEENS COMMUNITY HOUSE INC 12 payments · FY2023–FY2027 $31,018,223
- LENOX HILL NEIGHBORHOOD HOUSE INC. 13 payments · FY2020–FY2027 $30,882,178
- HENRY STREET SETTLEMENT 8 payments · FY2020–FY2027 $26,374,792
- CHINESE AMERICAN PLANNING COUNCIL INC 6 payments · FY2023–FY2027 $26,295,509
- CITYMEALS-ON-WHEELS 20 payments · FY2020–FY2026 $20,916,226
- KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK 14 payments · FY2020–FY2027 $20,861,975
- THE EDUCATIONAL ALLIANCE INC 11 payments · FY2020–FY2027 $20,614,337
- JEWISH COMMUNITY CENTER OF STATEN ISLAND INC 10 payments · FY2020–FY2027 $18,940,078
- AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC 13 payments · FY2020–FY2027 $14,754,221
- HANAC INC 8 payments · FY2020–FY2027 $14,456,371
- EAST SIDE HOUSE INC 8 payments · FY2022–FY2027 $12,141,716