Department of Emergency Management
City agency
Department of Emergency Management: active city contracts ($498,860,553 · 78 contracts), vendors (387), and how contracts were awarded, from Checkbook NYC.
- Active contracts
- $498,860,553 · 78 contracts
- Awarded all-time
- $3,604,878,975 · 849 contracts, incl. expired
- Vendors
- 387
- Awarded without a fresh bid
- 90% of contract value · $3,259,720,156 · 419 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
- Leasing of warehouse Space CT101720171413548 $289,767,884
- Surge Staffing Renewal #1 CT101720258802351 $65,000,000
- Third-Party Logistics Services CT101720268801060 $50,000,000
- JIT Flood Protection Measures & Assoc Svcs Renewal #2 CT101720268807011 $20,000,000
- Financial Service Provider - CDBG Funded CT101720258802220 $10,000,000
- Preparedness Planning, Program Management, Administrative, a MMA101720258806724 $3,365,100
- Preparedness Planning, Program Management, Administrative, a MMA101720258806678 $3,365,100
- Preparedness Planning, Program Management, Administrative, a MMA101720258806449 $3,365,100
- Preparedness Planning, Program Management, Administrative, a MMA101720258806142 $3,365,100
- Preparedness Planning, Program Management, Administrative, a MMA101720258806024 $3,365,100
- Preparedness Planning, Program Management, Administrative, a MMA101720258805978 $3,365,100
- Preparedness Planning, Program Management, Administrative, a MMA101720258806980 $2,980,100
- Preparedness Planning, Program Management, Administrative, a MMA101720258805973 $2,623,100
- Temporary Licensed Space for American Red Cross Facilities CT101720231404307 $2,150,000
- Preparedness Planning, Program Management, Administrative, a MMA101720258806875 $1,909,100
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
- Emergency $2,324,708,486 · 123 awarded
- Renewal (not re-bid) $460,068,984 · 102 awarded
- Negotiated (real-property/other) $337,880,980 · 17 awarded
- RFP $290,808,795 · 65 awarded
- Negotiated contract $81,796,740 · 18 awarded
- Multiple award $32,659,743 · 64 awarded
- Assignment $27,383,992 · 6 awarded
- Intergovernmental $12,948,328 · 116 awarded
- M/WBE small purchase $10,575,293 · 88 awarded
- Sole source $10,485,683 · 17 awarded
- Small purchase $10,324,987 · 210 awarded
- Government-to-government $3,395,000 · 2 awarded
- Competitive sealed bid $790,000 · 3 awarded
- Subscription/membership $640,957 · 6 awarded
- Government/legal mandate $320,123 · 8 awarded
- Grant $87,390 · 3 awarded
- Discretionary (member-item) $3,494 · 1 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
- AYA HEALTHCARE INC 6 payments · FY2020–FY2023 $50,401,129
- SOMOS HEALTHCARE PROVIDERS INC 2 payments · FY2021–FY2022 $15,000,000
- UNIQUE COMP INC 2 payments · FY2020–FY2021 $5,833,085
- CITIZENS COMMITTEE FOR NEW YORK CITY INC 3 payments · FY2024–FY2026 $3,640,810
- GARTNER INC 3 payments · FY2021–FY2024 $3,233,378
- GCOM SOFTWARE INC 2 payments · FY2024–FY2026 $2,280,289
- INNOVATIVE EMERGENCY MANAGEMENT INC 5 payments · FY2020–FY2025 $1,450,218
- MAIMONIDES MEDICAL CENTER FY2020 $1,365,807
- GREAT PERFORMANCES ARTISTS AS WAITRESSES INC FY2020 $1,244,500
- RED HOOK CONTAINER TERMINAL LLC 3 payments · FY2020–FY2022 $984,755
- OUTFRONT MEDIA GROUP LLC 4 payments · FY2021–FY2026 $411,515
- CURB MOBILITY LLC 2 payments · FY2021–FY2022 $394,796
- BROOKLYN CHILDRENS MUSEUM CORP 2 payments · FY2021–FY2023 $358,585
- AMERICAN MUSEUM OF NATURAL HISTORY 2 payments · FY2022–FY2023 $245,775
- CRC-MANAGEMENT CO LLC FY2024 $218,812