| FY2025 | Contract | VISITING NURSE SERVICE OF NEW YORK HOMECARE IIFunds will support veteran-related programs through CUNY.Human ServicesWorkforce & EducationVeteransYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $80,000awarded |
| FY2025 | Contract | Compulink Technologies IncSound Powered Systems On Ferry Boats for DOT/SITransportation & InfrastructureTechnology & Cybersecurity | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $80,000awarded$76,047 paid |
| FY2025 | Contract | MASTER PACKING & RUBBER COMPANYSPECIALTY GASKETS, MATERIALS & ACCESSORIES FOR DOT/FERRIESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $80,000awarded$64,158 paid |
| FY2025 | Contract | Accurate Communication Inc.SIGN LANGUAGE - INTERPRETATION SERVICESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $80,000awarded$10,993 paid |
| FY2025 | Contract | Sound Communications, Inc.MOECEM032-NYCEM-KnowYourZonePublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $80,000awarded$80,000 paid |
| FY2025 | Contract | Malone Creative Group LLCBeat the Heat AdvertisingPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $80,000awarded$80,000 paid |
| FY2026 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHealthSports & Recreation | —DFTANYC Schedule C ↗ | $79,916 |
| FY2024 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHousing & Community DevelopmentSports & Recreation | —DFTANYC Schedule C ↗ | $79,916 |
| FY2025 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingSports & Recreation | —DFTANYC Schedule C ↗ | $79,916 |
| FY2025 | Contract | LINKEDIN CORPORATIONLinkedIn Subscription | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $79,840awarded$79,714 paid |
| FY2025 | Contract | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | MayoraltyNYC agencyCheckbook NYC contract ↗ | $79,736awarded$79,736 paid |
| FY2025 | Contract | DTM Parts Supply IncAbsorb 350 Crash CushionTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $79,700awarded$79,700 paid |
| FY2026 | Contract | K Systems Solutions LLCMicrofocus Subscription and SupportTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $79,645awarded$79,645 paid |
| FY2025 | Contract | CARE SECURITY SYSTEMS INCVicon Security CamerasPublic Safety & Justice | Office of Payroll AdministrationNYC agencyCheckbook NYC contract ↗ | $79,560awarded$79,560 paid |
| FY2026 | Contract | OVERGRAD INCEducational Software and Digital ContentWorkforce & EducationTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $79,557awarded$735,000 paid |
| FY2026 | Contract | Grace Foundation of New YorkFY27 NAE for Recreation OPWDDHuman ServicesHealthSports & Recreation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $79,545awarded$21,212 paid |
| FY2026 | Contract | BODE Cellmark Forensics, Inc265640039Investigative Genetic Genealogy Research TestingPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $79,540awarded$71,260 paid |
| FY2026 | Appropriation | Association for Neighborhood & Housing Development, Inc.Housing & Community DevelopmentCivic & DemocracyHuman Services | —NYC Schedule C ↗ | $79,526 |
| FY2025 | Appropriation | Association for Neighborhood & Housing Development, Inc.Housing & Community DevelopmentCivic & DemocracyHuman Services | —HPDNYC Schedule C ↗ | $79,526 |
| FY2024 | Appropriation | Association for Neighborhood & Housing Development, Inc.Housing & Community DevelopmentCivic & DemocracyHuman Services | —NYC Schedule C ↗ | $79,526 |
| FY2025 | Contract | We Stay-Nos Quedamos, Inc.PWDNSQUED, Purchase of IT Equipment SystemTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $79,507awarded |
| FY2025 | Appropriation | Staten Island Zoological Society, Inc.Arts & CultureSports & Recreation | —DCLANYC Schedule C ↗ | $79,500 |
| FY2025 | Appropriation | Better Brooklyn Association, Inc.Youth & FamiliesHuman Services | Susan ZhuangDYCDNYC Schedule C ↗ | $79,500 |
| FY2024 | Appropriation | Staten Island Zoological Society, Inc.Arts & CultureSports & Recreation | —DCLANYC Schedule C ↗ | $79,500 |
| FY2025 | Contract | HMD Construction Group LLCBWS Site Restoration 5019323XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $79,500awarded$63,600 paid |
| FY2027 | Contract | ITSA SOLUTIONS LLCVEHICLE IMMOBILIZATION DEVICES FOR NYPD-TRAFFIC ENF_QMS#0428Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $79,479awarded |
| FY2026 | Contract | The Research Foundation for State University of New YorkBWS Suny CSBI Intern program 6019324XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $79,382awarded |
| FY2025 | Contract | Arbill Industries, Inc.DUPONT TYCHEM 6000 COVERALLS FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $79,375awarded$79,375 paid |
| FY2026 | Contract | United Uniform Distribution LLCPURCHASE OF AVON GAS MASKS | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $79,350awarded$79,350 paid |
| FY2027 | Contract | Compulink Technologies IncDocebo LMS Renewal | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $79,340awarded |
| FY2027 | Contract | Industrial Strength Industries LLCPISTOL SHIELD, QMS 0392Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $79,275awarded |
| FY2025 | Appropriation | Ackerman Institute for the FamilyMental Health & Substance UseImmigration & Legal ServicesHealth | —DYCDNYC Schedule C ↗ | $79,255 |
| FY2024 | Appropriation | Ackerman Institute for the FamilyMental Health & Substance UseYouth & FamiliesHuman Services | —DYCDNYC Schedule C ↗ | $79,255 |
| FY2025 | Appropriation | Ackerman Institute for the FamilyMental Health & Substance UseHuman ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $79,255 |
| FY2026 | Appropriation | Ackerman Institute for the FamilyMental Health & Substance UseYouth & Families | —DYCDNYC Schedule C ↗ | $79,255 |
| FY2025 | Contract | LALAND BAPTISTE LLCRequirements Contract for Mentoring/Consulting/ConstructionTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $79,220awarded$39,462 paid |
| FY2026 | Contract | MG McLaren Engineering and Land Surveying PCGeorge Ferry Terminal Building Facade Inspection and ReportTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $79,220awarded |
| FY2025 | Contract | MOMENTUM RESOURCE SOLUTIONS, LLCBLANKET ORDER FOR CONSULTING SERVICES PJ# 02202241Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $79,200awarded$71,438 paid |
| FY2027 | Contract | MP Engineers and Architects PCPV490JNFC - Special Inspections TOTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $79,178awarded |
| FY2026 | Contract | Kambrian CorporationGALVANIZED WIRE SEALSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $79,120awarded$79,120 paid |
| FY2026 | Contract | —102F | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $79,067awarded$79,067 paid |
| FY2024 | Appropriation | Girls for Gender Equity, Inc.Youth & FamiliesWorkforce & EducationCivic & Democracy | —MOCJNYC Schedule C ↗ | $79,000 |
| FY2025 | Appropriation | Girls for Gender Equity, Inc.Youth & FamiliesSports & RecreationCivic & Democracy | —MultipleNYC Schedule C ↗ | $79,000 |
| FY2024 | Appropriation | Figure Skating in Harlem, Inc.Youth & FamiliesSports & RecreationWorkforce & Education | —NYC Schedule C ↗ | $79,000 |
| FY2025 | Appropriation | Figure Skating in Harlem, Inc.Sports & RecreationYouth & Families | —DYCDNYC Schedule C ↗ | $79,000 |
| FY2026 | Appropriation | Girls for Gender Equity, Inc.Youth & FamiliesSports & RecreationCivic & Democracy | —MultipleNYC Schedule C ↗ | $79,000 |
| FY2026 | Appropriation | Figure Skating in Harlem, Inc.Sports & RecreationYouth & Families | —NYC Schedule C ↗ | $79,000 |
| FY2026 | Contract | Routerati IncKlickfast Magnet Mounts | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $79,000awarded$79,000 paid |
| FY2026 | Contract | Compulink Technologies IncWEB APP SCANNING RENEWAL FY26 (HCL)Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $78,879awarded$78,879 paid |
| FY2025 | Contract | FST-HEA LLCReq Contract-Commissioning & Related Svcs - CitywideTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $78,797awarded |