Health and Hospitals Corporation
City agency
Health and Hospitals Corporation: active city contracts ($907,946,502 · 330 contracts), vendors (716), and how contracts were awarded, from Checkbook NYC.
- Active contracts
- $907,946,502 · 330 contracts
- Registered to start later
- $111,000 · 1 contract
- Awarded all-time
- $4,506,733,430 · 3,357 contracts, incl. expired
- Vendors
- 716
- Awarded without a fresh bid
- 49% of contract value · $2,199,030,760 · 1,303 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
- 02201322 - CAMPAIGNS MODULE CT181920131424078 $66,604,224
- Bellevue CHP- NYPA WO# 11-2021-07; PJ# TKYHHC903; 11202107 CTA181920227201291 $35,469,160
- PJ#60202201-FAR ROCKAWAY CLINIC DESIGN & CONSTRUCTION CT181920251410696 $29,978,525
- PJ#24202207 UPGRADE OF SPRINKLER SYSTEM CONSTRUCTION CT181920261416456 $21,979,856
- DESIGN/BUILD SERVICES AS PER THE SIGNED DESIGN -PJ#26202201 CT181920251407609 $21,910,667
- Construction services for the ED to Ambulatory Care Renovati CT181920261412873 $16,582,022
- EAST NY HVAC UPGRADE PJ#22202603/TKYHHC906 CTA181920267206182 $16,500,000
- WOODHULL- LABOR AND BIRTHING SUITE RENOVATION-PJ#48202206 CT181920251402522 $15,371,398
- EIT-PO# EIT0010038-HITORRA- PJ#02202365 CT181920231416847 $15,300,313
- PJ#02202434 Cisco Flex Plan Renewal CT181920261407366 $14,179,080
- PO#JAC0096138 - PJ# 21202119 - PARTUM RENOVATION CT181920241414087 $13,272,385
- BEL-11202209-JEMCO- PO#BEL0187710-ANTI-LIGATURE CT181920241412796 $12,779,569
- NYPA TKYHHC908 WO# 2320230101 McKinney ENERGENCY EFFICIENC CTA181920247204876 $12,751,041
- LOTHROP- VARIOUS HHC FACILITIES MMA181920216201472 $12,000,000
- EMERGENCY GENERATORS REPLACEMENT PJ#48202106 CT181920251411716 $11,945,000
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
- Intergovernmental $1,611,177,680 · 1,112 awarded
- RFP $1,044,121,750 · 527 awarded
- Competitive sealed bid $932,880,987 · 358 awarded
- Emergency $285,175,939 · 45 awarded
- Multiple award $278,607,170 · 324 awarded
- Renewal (not re-bid) $102,211,573 · 72 awarded
- Government-to-government $78,169,165 · 14 awarded
- Negotiated contract $78,022,229 · 13 awarded
- Pre-qualified list (PQVL) $30,976,892 · 7 awarded
- Negotiated (real-property/other) $24,665,705 · 1 awarded
- Small purchase $21,115,870 · 838 awarded
- Sole source $11,766,405 · 24 awarded
- Assignment $4,384,879 · 4 awarded
- Contract conversion $2,965,527 · 3 awarded
- Public utility $465,381 · 14 awarded
- Buy-against $26,279 · 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
- CONSIGLI CONSTRUCTION CO INC 5 payments · FY2022–FY2026 $165,454,290
- CORANET CORP 6 payments · FY2022–FY2024 $47,084,083
- PRESIDIO NETWORKED SOLUTIONS GROUP LLC 2 payments · FY2020–FY2021 $22,166,717
- ZONES LLC 6 payments · FY2020–FY2024 $14,431,746
- AECOM USA INC 3 payments · FY2024–FY2026 $13,813,154
- MASON TECHNOLOGIES INC 7 payments · FY2020–FY2026 $11,830,357
- DERIVE TECHNOLOGIES LLC 9 payments · FY2020–FY2026 $4,853,253
- CARAHSOFT TECHNOLOGY CORP FY2020 $1,138,682
- COMPULINK TECHNOLOGIES INC FY2026 $1,070,598
- ASHNU INTERNATIONAL INC FY2020 $640,750
- CROWN CASTLE FIBER LLC FY2024 $630,000
- CABLEVISION LIGHTPATH FY2024 $265,221