Department of Homeless Services
City agency
Department of Homeless Services: active city contracts ($33,175,496,467 · 456 contracts), vendors (688), and how contracts were awarded.
- Active contracts
- $33,175,496,467 · 456 contracts
- Awarded all-time
- $67,635,085,939 · 3,322 contracts, incl. expired
- Vendors
- 688
- Awarded without a fresh bid
- 44% of contract value · $29,668,239,316 · 1,807 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
- Hotel Management Svcs for DHS Emergency Programs - Renewal CT107120278800643 $1,864,916,717
- LanguageOnly-Project Schedule Change-BRC Family Res 150units CT107120231406241 $727,294,797
- Amendment to Decrease Contract Amount - Coyle Fam. Residence CT107120258802303 $645,735,393
- Inwood Amendment - Language Only CT107120238802667 $619,544,149
- Allowance Amendment - Homeless SA at 537 W.59th St. 200 beds CT107120228804220 $611,416,193
- Allowance Amendment - SA Women's Center (200 units) CT107120238808538 $574,242,511
- Allowance for prov. of Svc.SA@BK Men's Shltr.200 Beds CT107120238804237 $573,590,320
- Allowance Amendment - New Leaf Family Shelter 169 units CT107120228807361 $558,379,952
- Vocational Instruction Services at SA Cody Q 2025-200 beds CT107120258807145 $512,994,984
- Language Only - To Implement PALS Pilot CT107120238803025 $512,411,634
- 164 beds MICA SA Common Ground Services 7 Sparrow Way K CT107120268803208 $476,991,323
- Cost Decrease - Highbridge Family Shelter (106 units) CT107120248807555 $465,860,153
- Common Ground Services at SA Sparrow Way K 2025 200 beds CT107120268803364 $446,654,249
- Money & Time Extension - Magnolia Gardens, 90 units. CT107120248803361 $427,819,710
- Westhab Allowance at FWC Saint Edwards K 2022 CT107120238804003 $416,312,559
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 $36,574,926,829 · 640 awarded
- Renewal (not re-bid) $17,976,135,876 · 630 awarded
- Emergency $5,082,093,764 · 257 awarded
- Negotiated contract $4,840,780,594 · 270 awarded
- Multiple award $950,411,738 · 211 awarded
- Government/legal mandate $733,315,177 · 295 awarded
- Assignment $636,552,114 · 38 awarded
- Competitive sealed bid $399,603,616 · 143 awarded
- Negotiated (real-property/other) $264,922,886 · 10 awarded
- Intergovernmental $67,538,416 · 63 awarded
- Discretionary (member-item) $30,243,523 · 200 awarded
- M/WBE small purchase $21,504,754 · 73 awarded
- Small purchase $19,949,687 · 446 awarded
- Buy-against $18,070,558 · 5 awarded
- Sole source $9,780,737 · 16 awarded
- Government-to-government $7,582,717 · 13 awarded
- Demonstration project $783,900 · 2 awarded
- Other / unspecified $450,000 · 2 awarded
- Subscription/membership $389,698 · 7 awarded
- Public utility $49,357 · 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
- NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC 22 payments · FY2020–FY2026 $328,978,194
- WOMEN IN NEED, INC. 25 payments · FY2020–FY2026 $295,697,037
- BRONX PARENT HOUSING NETWORK INC 25 payments · FY2020–FY2027 $275,349,106
- CAMBA INC 25 payments · FY2020–FY2026 $228,108,491
- INSTITUTE FOR COMMUNITY LIVING, INC. 23 payments · FY2020–FY2027 $215,067,851
- THE DOE FUND INC 25 payments · FY2020–FY2027 $186,360,218
- PROJECT RENEWAL INC 24 payments · FY2021–FY2027 $185,548,636
- THE CHILDRENS RESCUE FUND 24 payments · FY2025–FY2027 $172,419,366
- BRONXWORKS INC 25 payments · FY2020–FY2027 $163,507,786
- BRONX FAMILY NETWORK INC 25 payments · FY2023–FY2027 $138,380,434
- VOLUNTEERS OF AMERICA GREATER NEW YORK INC 23 payments · FY2020–FY2027 $136,676,129
- URBAN RESOURCE INSTITUTE 19 payments · FY2020–FY2027 $122,160,213
- CARE FOR THE HOMELESS 25 payments · FY2020–FY2027 $121,186,028
- BHRAGS HOME CARE CORP 25 payments · FY2023–FY2026 $112,657,785
- HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC 25 payments · FY2024–FY2027 $108,537,086
DOI reports about this agency
- DOI's Examination of Compliance Risks at City-Funded Homeless Shelter Providers and the City's Oversight of Shelter Providers 2024-10-17
- Investigation into Two Allegations Concerning Data Maintenance and Reporting at the Department of Homeless Services PATH Intake Center 2024-01-09
- DOI Report On HRA’s Special One-Time Assistance Program's Placements Outside of New York City 2019-12-05
- Illicit Activities at Hotels Used by the Department of Homeless Services to Shelter Homeless Families with Children 2018-01-04
- Probe of Department of Homeless Services' Shelters for Families with Children Finds Serious Deficiencies 2015-03-12