Department of Sanitation
City agency
Department of Sanitation: active city contracts ($11,466,423,819 · 296 contracts), vendors (1,128), and how contracts were awarded, from Checkbook NYC.
- Active contracts
- $11,466,423,819 · 296 contracts
- Awarded all-time
- $20,866,216,890 · 3,257 contracts, incl. expired
- Vendors
- 1,128
- Awarded without a fresh bid
- 21% of contract value · $4,354,580,860 · 967 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
- MANAGEMENT, TRANSPORTATION AND DISPOSAL SERVICES. CT182720141400213 $2,857,786,988
- EXPORT MUNICIPAL SOLID WASTE FROM BROOKLYN CT182720171418031 $2,750,000,000
- 20 Yr. Serv. Contract to Receive, Transfer, Transport & Disp CT182720080004813 $1,300,220,574
- MUNICIPAL SOLID WASTE MANAGEMENT, TRANSPORTATION FOR QNS 1-6 CT182720141412001 $1,120,000,000
- W.D.SVCS AT ESSEX COUNTY RESOURCE RECOVERY FACILITY CT182720131402840 $754,900,000
- 20 Yr. Servi.Contract t/Receive ,Transf., Transpt & Diispose CT182720080030327 $741,397,280
- EXPORT MUNICIPAL SOLID WASTE CT182720070003227 $539,107,753
- RENTAL FOR 31-11 20TH STREET QUEENS, NY 11105 CT182720231413413 $135,078,022
- MANHATTAN 11 GARAGE 2495 SECOND AVE. CONSTRUCTION & DESIGN CT182720211413471 $116,239,838
- Encumbrance for FY27 CT182720211413472 $99,935,815
- SUPPLEMENTAL SNOW PILING AND HAULING OR INCIDENTAL TOWING CT182720268803120 $50,380,557
- Encumbrance increase. CT182720258809284 $46,144,800
- SSO Waste Management - Varick Transfer Station, BK CT182720258800887 $37,717,766
- Maintenance Dredging at Various DSNY Facilities CT182720238802742 $36,590,000
- LEASE CT182720161421168 $34,031,643
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 $9,913,836,529 · 58 awarded
- Competitive sealed bid $6,061,460,918 · 338 awarded
- Renewal (not re-bid) $1,442,274,928 · 256 awarded
- Emergency $1,084,715,975 · 412 awarded
- Government-to-government $758,045,967 · 6 awarded
- Negotiated (real-property/other) $532,574,264 · 46 awarded
- Negotiated contract $232,630,403 · 19 awarded
- Multiple award $215,924,966 · 395 awarded
- Assignment $189,651,579 · 32 awarded
- M/WBE small purchase $130,692,083 · 459 awarded
- Real-estate transaction $116,070,360 · 1 awarded
- Small purchase $73,651,174 · 1,039 awarded
- Intergovernmental $38,942,762 · 112 awarded
- Discretionary (member-item) $34,714,786 · 62 awarded
- Sole source $26,413,046 · 5 awarded
- Government/legal mandate $12,520,529 · 6 awarded
- Buy-against $1,662,461 · 2 awarded
- Subscription/membership $312,757 · 6 awarded
- Public utility $81,401 · 2 awarded
- Demonstration project $40,000 · 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
- WASTE MANAGEMENT OF NEW YORK LLC 25 payments · FY2020–FY2026 $1,714,108,333
- PRISMATIC DEVELOPMENT CORP 8 payments · FY2020–FY2026 $121,109,195
- PERFETTO CONTRACTING CO INC 3 payments · FY2021–FY2025 $17,091,426
- COUNCIL ON THE ENVIRONMENT INC 12 payments · FY2020–FY2026 $16,453,842
- GREAT PERFORMANCES ARTISTS AS WAITRESSES INC 5 payments · FY2020–FY2021 $15,016,007
- NAGORI CONTRACTING CORP 5 payments · FY2021–FY2027 $14,122,587
- LIC COM LLC 2 payments · FY2021–FY2022 $11,501,619
- Big Initiatives Incorporated 6 payments · FY2021–FY2026 $9,286,924
- OUTSTANDING RENEWAL ENTERPRISES INC 7 payments · FY2021–FY2026 $6,391,996
- UNITED WAY OF NEW YORK CITY 3 payments · FY2020–FY2022 $3,663,242
- THE CAMPAIGN AGAINST HUNGER INC 2 payments · FY2021 $3,000,000
- FOOD BANK FOR NEW YORK CITY FY2021 $2,800,000
- PRUTECH SOLUTIONS, INC FY2021 $2,330,709
- CITYMEALS-ON-WHEELS 2 payments · FY2020–FY2021 $2,000,000
- REGINA CATERERS 2 payments · FY2020–FY2021 $1,659,150