Fire Department
City agency
Fire Department: active city contracts ($1,388,477,607 · 215 contracts), vendors (1,163), and how contracts were awarded, from Checkbook NYC.
- Active contracts
- $1,388,477,607 · 215 contracts
- Registered to start later
- $4,185,733 · 3 contracts
- Awarded all-time
- $4,574,467,698 · 3,752 contracts, incl. expired
- Vendors
- 1,163
- Awarded without a fresh bid
- 38% of contract value · $1,728,980,636 · 1,376 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
- Lease Assignment / 9 Metrotech Center, BK / FY22 Encumbrance CT105720221415289 $197,942,850
- Provision of Protective Apparel and Clothing Distribution Pr CT105720211410309 $120,413,231
- Lease Renewal #8608 / 58-80 Borden Ave., Maspeth / FDNY CT105720231421691 $95,793,144
- Ambulance Invoicing, Dunning, and Litigation Services CT105720238805244 $66,769,150
- LEASE AGREEMENT WITH FOREST CITY PIERREPONT ASSOCIATES, LLC CT105720181416060 $52,283,063
- Architectural Engineering Services at FDNY Sites (non-grant) CT105720268804849 $49,900,470
- Preventative Maintenance, Repair, Upgrade, and On Call Syst CT105720268807736 $49,170,358
- The FDNY seeks the services of a qualified General Contracto MMA105720248805474 $48,387,627
- HVAC & REFRIGERATION PREVENTATIVE MAINTENANCE, REPAIR & INST CT105720181407208 $37,652,344
- Janitorial Services for FDNY facilities citywide CT105720238800903 $34,712,499
- New Lease #8685 for 59 Paidge Ave, Block 2491, Lot 51 CT105720261412361 $22,846,699
- The Fire Department of New York City seeks to contract with MMA105720248804248 $22,767,100
- Contractor Services for the FDNY Technology Support Center CT105720258805629 $21,963,811
- Construction of New Engine Company 287 CT105720248809316 $21,178,260
- 05725S0009-Development and Integration of the EMSCAD System CT105720268803482 $20,660,000
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 $1,422,129,839 · 202 awarded
- RFP $962,358,001 · 37 awarded
- Intergovernmental $431,428,359 · 573 awarded
- Assignment $425,017,879 · 27 awarded
- Negotiated (real-property/other) $367,369,118 · 40 awarded
- Multiple award $302,900,301 · 267 awarded
- Government/legal mandate $131,443,453 · 20 awarded
- Sole source $109,414,272 · 36 awarded
- M/WBE small purchase $94,046,230 · 489 awarded
- Negotiated contract $86,112,319 · 22 awarded
- Renewal (not re-bid) $66,583,703 · 10 awarded
- Emergency $65,460,821 · 49 awarded
- Small purchase $63,329,475 · 1,379 awarded
- Subscription/membership $17,980,156 · 222 awarded
- Public utility $14,069,448 · 3 awarded
- Discretionary (member-item) $7,226,902 · 361 awarded
- Government-to-government $6,092,684 · 10 awarded
- Grant $781,521 · 3 awarded
- Other / unspecified $723,216 · 2 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
- BROOKLYN NY I SGF LLC 4 payments · FY2023–FY2026 $92,229,750
- Motorola Solutions, Inc 6 payments · FY2020–FY2026 $53,420,383
- PURVIS SYSTEMS, INCORPORATED 18 payments · FY2020–FY2027 $40,189,266
- CDW GOVERNMENT LLC 3 payments · FY2022–FY2025 $34,433,323
- Digitech Computer LLC 5 payments · FY2023–FY2027 $30,636,604
- PRUTECH SOLUTIONS, INC 7 payments · FY2020–FY2026 $21,958,357
- ASHNU INTERNATIONAL INC 18 payments · FY2022–FY2026 $21,379,581
- ACCENTURE LLP 7 payments · FY2021–FY2026 $18,832,380
- NEW YORK STATE INDUSTRIES FOR THE DISABLED INC 5 payments · FY2021–FY2026 $14,428,932
- GCOM SOFTWARE INC 3 payments · FY2020–FY2022 $10,421,004
- MASON TECHNOLOGIES INC 3 payments · FY2023–FY2025 $8,115,568
- MONTEFIORE MEDICAL CENTER 5 payments · FY2020–FY2024 $7,518,866
- PRESIDIO NETWORKED SOLUTIONS GROUP LLC 2 payments · FY2021 $7,009,311
- 3M COMPANY 3 payments · FY2024–FY2026 $5,673,980
- QUEST DIAGNOSTICS INCORPORATED 5 payments · FY2020–FY2024 $3,836,124
DOI reports about this agency
- Investigation into Significant Delay in Dispatching an Ambulance to a Queens Fatal Fire in 2014 2014-10-21
- The Department of Investigation's Examination of Allegations of Sexual Misconduct at FDNY Engine Company 75/ Ladder Company 33/ Battalion 19 in the Bronx 2005-02-25