Department of Health and Mental Hygiene
City agency
Department of Health and Mental Hygiene: active city contracts ($13,288,016,108 · 1,228 contracts), vendors (3,005), and how contracts were awarded.
- Active contracts
- $13,288,016,108 · 1,228 contracts
- Registered to start later
- $91,185,664 · 17 contracts
- Awarded all-time
- $29,280,068,786 · 13,922 contracts, incl. expired
- Vendors
- 3,005
- Awarded without a fresh bid
- 70% of contract value · $20,490,452,900 · 7,771 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
- Care for lost, mistreated, neglected animals (Queens/Bronx) CT181620191405962 $1,863,660,422
- MASTER CONTRACTOR FOR DISEASE CONTROL CT181620211411747 $1,206,000,000
- LEASE 2 GOTHAM CENTER CT181620121423236 $696,000,000
- MASTER CONTRACTOR FOR DISEASE CONTROL CT181620251403077 $563,178,629
- Facility Management Services for Public Health Laboratory CT181620278800473 $220,240,676
- Supportive Housing and Mental Health Services CT181620238800323 $198,488,977
- OASAS funded contracts CT181620211400963 $190,908,056
- Maintain program and personnel stability and provide service CT181620268804346 $141,171,708
- Continuation of critical non-profit partner CT181620258800273 $120,000,000
- Adult Clubhouse CT181620258800732 $106,312,500
- Warehousing, Distribution, and Living Stockpile Services CT181620258802095 $106,092,158
- Behavioral and Mental Health Services. CT181620258800203 $105,337,489
- Adult Clubhouse CT181620258800687 $91,125,000
- Methadone Maintenance CT181620210001832 $80,974,316
- Supportive Housing Services CT181620238800326 $80,325,729
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
- RFP $7,998,625,076 · 503 awarded
- Renewal (not re-bid) $6,065,285,288 · 1,606 awarded
- Negotiated contract $4,495,620,342 · 691 awarded
- Government/legal mandate $4,426,557,385 · 676 awarded
- Assignment $1,585,944,371 · 87 awarded
- Emergency $1,254,801,109 · 250 awarded
- Intergovernmental $1,116,878,205 · 403 awarded
- Discretionary (member-item) $550,867,069 · 3,394 awarded
- Sole source $394,178,654 · 168 awarded
- Competitive sealed bid $283,681,623 · 113 awarded
- Multiple award $207,398,199 · 688 awarded
- Innovative procurement $181,266,674 · 7 awarded
- M/WBE small purchase $172,220,047 · 611 awarded
- Negotiated (real-property/other) $171,303,571 · 45 awarded
- Demonstration project $144,411,974 · 19 awarded
- Small purchase $113,024,349 · 4,231 awarded
- Government-to-government $75,426,080 · 48 awarded
- Subscription/membership $20,694,346 · 363 awarded
- Pre-qualified list (PQVL) $14,666,592 · 5 awarded
- Contract conversion $5,141,101 · 3 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
- PUBLIC HEALTH SOLUTIONS 25 payments · FY2020–FY2027 $329,245,048
- THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC 17 payments · FY2020–FY2027 $140,298,564
- CENTER FOR URBAN COMMUNITY SERVICES INC 12 payments · FY2020–FY2027 $81,943,986
- COMMUNITY ACCESS INC 25 payments · FY2020–FY2027 $54,004,650
- MONTEFIORE MEDICAL CENTER 13 payments · FY2020–FY2026 $48,812,211
- FOUNTAIN HOUSE, INC. 25 payments · FY2020–FY2027 $35,613,297
- ST FRANCIS FRIENDS OF THE POOR INC 10 payments · FY2020–FY2027 $29,761,707
- OUTFRONT MEDIA GROUP LLC 8 payments · FY2020–FY2026 $29,437,676
- VENTURE HOUSE INC 14 payments · FY2020–FY2027 $24,237,636
- UNIQUE PEOPLE SERVICES INC. 25 payments · FY2020–FY2027 $19,072,108
- JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC 5 payments · FY2021–FY2026 $18,438,100
- BAILEY HOUSE, INC 23 payments · FY2020–FY2027 $18,188,605
- ACMH, INC 25 payments · FY2020–FY2027 $17,635,173
- KPMG LLP 2 payments · FY2022–FY2023 $16,873,485
- GAY MENS HEALTH CRISIS INC 22 payments · FY2020–FY2027 $13,128,531
DOI reports about this agency
- Significant Breakdowns by Corizon Health Inc., the City-Contracted Health Care Provider in the City's Jails, and Lack of Oversight 2015-06-10
- DOI's Findings and Recommendations on the DOHMH Inspection of the KFC-Taco Bell on February 22, 2007 2007-04-09