Department of Design and Construction
City agency
Department of Design and Construction: active city contracts ($24,427,342,588 · 1,089 contracts), vendors (1,453), and how contracts were awarded.
- Active contracts
- $24,427,342,588 · 1,089 contracts
- Registered to start later
- $188,821,928 · 27 contracts
- Awarded all-time
- $60,171,615,644 · 7,225 contracts, incl. expired
- Vendors
- 1,453
- Awarded without a fresh bid
- 38% of contract value · $23,057,171,145 · 2,184 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
- BBJ-QFAC - Construction of New Queens Detention Facility CT185020248809672 $3,984,820,000
- BBJ Construction of New Manhattan Detention Facility CT185020258806440 $3,764,251,168
- BBJ-XFAC, Design Build, Construction of BBJ -Bronx Facility CT185020248809339 $2,971,891,839
- BBJ Construction of New Brooklyn Detention Facility CT185020238807786 $2,958,933,592
- East Side Coastal Resiliency - Area 1, Manhattan CT185020221402086 $1,400,589,089
- Installation of Brooklyn Bridge - Montgomery Street costal CT185020238803094 $381,285,805
- E-Dec for 560 Brook Avenue - Horizon Juvenile Center Annex CT185020248808099 $305,247,037
- PO79ROD CM/BUILD SERVICES FOR RODMANS NECK CT185020258804731 $273,236,142
- Program & Project Mgmt Services_DB_NYC Borough Jail System CT185020191421891 $235,878,821
- East Side Coastal Resiliency from Montgomery St to E 25th St CT185020228808374 $173,419,001
- Red Hook Coastal Resiliency (RHCR) Atlantic Basin & Beard St CT185020258808971 $157,678,243
- TLC - New Offices and Garage in Woodside CT185020211410277 $128,797,411
- FY27 Payment lease, op. exps / DDC-BIB/ 330 Thomson Ave LI CT185020151401684 $127,030,877
- HWHARPADM, Design-Build for Harper St. Admin. Building CT185020238806570 $120,957,606
- Design-Build for Roy Wilkins Recreation Center, Queens CT185020258806982 $120,490,000
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
- Competitive sealed bid $17,804,781,468 · 1,468 awarded
- Innovative procurement $14,987,028,842 · 72 awarded
- RFP $13,941,313,947 · 862 awarded
- Multiple award $3,264,013,364 · 2,121 awarded
- Renewal (not re-bid) $2,720,228,666 · 376 awarded
- Pre-qualified list (PQVL) $2,054,161,464 · 121 awarded
- Emergency $1,696,415,169 · 166 awarded
- Grant $1,396,238,100 · 159 awarded
- Assignment $1,000,544,154 · 152 awarded
- Negotiated (real-property/other) $343,145,131 · 307 awarded
- Sole source $241,971,826 · 59 awarded
- Discretionary (member-item) $236,278,434 · 608 awarded
- Negotiated contract $220,690,826 · 23 awarded
- Government-to-government $137,484,749 · 98 awarded
- M/WBE small purchase $38,208,801 · 142 awarded
- Intergovernmental $37,494,957 · 117 awarded
- Contract conversion $35,596,156 · 10 awarded
- Small purchase $11,902,701 · 326 awarded
- Government/legal mandate $2,698,037 · 1 awarded
- Subscription/membership $1,281,497 · 34 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
- UNIQUE COMP INC 6 payments · FY2020–FY2023 $3,904,804
- AECOM USA INC FY2025 $2,908,017
- HILL INTERNATIONAL INC 2 payments · FY2020–FY2021 $2,694,948
- ASHNU INTERNATIONAL INC FY2021 $1,403,039
- NAIK Consulting Group PC 6 payments · FY2022–FY2024 $795,913
- THE MCKISSACK GROUP INC 3 payments · FY2022–FY2024 $493,931
- CONSIGLI CONSTRUCTION CO INC 2 payments · FY2024–FY2026 $430,146
- E&A RESTORATION INC FY2021 $377,144
- INFRASTRUCTURE ENGINEERING INC 3 payments · FY2020–FY2024 $154,101
- A&H SECURITY SERVICES LLC FY2023 $114,190
- THE GORDIAN GROUP, INC. FY2022 $113,026
- ROCKMORE CONTRACTING CORP FY2021 $76,474
- MP ENGINEERS AND ARCHITECTS PC FY2022 $71,128
- CARRIER FY2022 $59,500
- OTIS ELEVATOR COMPANY FY2024 $58,000