AwardCitywide Administrative Services
ACS Baking Products and Baked Goods
Vendor: UNIVERSAL COFFEE CORPORATIONNIGP GoodsJan 31, 2024
$857,240,030,004.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by spending topic
Unclassified54,693,952 records · $9,257,312,695,884.84 stated▾
AwardHealth and Mental Hygiene
FISCAL AGENT FOR EARLY INTERVENTION
Vendor: COVANSYSNIGP Human Services/Client ServicesJan 25, 2012
$101,127,480,300.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
AwardTRANSPORTATION, DEPARTMENT OF
IGA REQUEST US20 BENTON COUNTY COURTHOUSE HWY IMPROVEMENT AGREEMENT
Vendor: BENTON COUNTYNIGP ORS 190Nov 5, 2024
$17,500,000,000.00data.oregon.gov/Revenue-Expense/OregonBuys-… ↗
Facilities & Fleet1,741,221 records · $180,372,388,393.69 stated▾
SLOAN PLUMBING SUPPLIES [Bid-Formal > $25K]
Vendor: ATLAS & ASSOCIATES, INC.NIGP 2302-04190ROct 11, 2023
$90,000,000,000.00datacatalog.cookcountyil.gov/resource/32au-zaqn.json ↗
DCKT-FY25-Cintas (DPW)
Vendor: CINTAS CORPORATION #2NIGP 9838650May 18, 2026
$2,000,000,000.00contracts.ocp.dc.gov/contracts/details ↗
STREET LIGHT MAINTENANCE MANHATTAN AREA #1
Vendor: EJ Electric Installation CompanyNIGP Construction/Construction ServicesJul 17, 2019
$1,090,901,260.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Hospitals & Clinical Care1,027,901 records · $96,346,741,232.10 stated▾
04-36069 A10 — FY 2012-2013
Vendor: L.A. Care Health PlanNIGP 851017051/1/2026
$3,194,190,000.00data.ca.gov/dataset/purchase-order-data ↗
03-76182 A18 — FY 2013-2014
Vendor: Health Net Community Solutions, Inc.NIGP 851017051/1/2026
$2,253,227,000.00data.ca.gov/dataset/purchase-order-data ↗
Direct Service — FY 2014-2015
Vendor: Ventura CountyNIGP 851017051/1/2026
$1,979,109,000.00data.ca.gov/dataset/purchase-order-data ↗
Administration & Operations741,816 records · $96,187,441,718,967.97 stated▾
Non-Emergency Scatter Site Housing and Supportive Services for Persons Living with AIDS (PLWAs) - 55 Units
Vendor: Comunilife, Inc.NIGP Human Services/Client ServicesMay 28, 2021
$96,110,045,003,001.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
DCKA-2017-T-0074 Nelson Nygaard Consulting Associates
Vendor: NELSON/NYGAARD CONSULTING ASSONIGP 9181500Mar 26, 2018
$3,000,000,000.00contracts.ocp.dc.gov/contracts/details ↗
HOME ATTENDANT SERVICES FOR MEDICAID ELLIGIBLE INDIVIDUALS
Vendor: See BelowNIGP Human Services/Client ServicesSep 3, 2010
$1,146,295,722.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
K-12 Education740,637 records · $494,325,876,871.05 stated▾
Special Education Circuit Breaker FY2026
Vendor: StateNIGP 00000000Jan 1, 2026
$654,908,055.00educationtocareer.data.mass.gov/resource/ab34-d3ma.json ↗
PROGRAM DISTRIBUTIONS: AID EDUC INSTIT & SCHOOL DIST (n=1)
Vendor: MISSOURI HEALTH & EDUCATIONALNIGP PROGRAM DISTRIBUTIONSJan 1, 2025
$614,703,069.30data.mo.gov/resource/fzgp-ixr3.json ↗
PROGRAM DISTRIBUTIONS: AID EDUC INSTIT & SCHOOL DIST (n=1)
Vendor: MISSOURI HEALTH & EDUCATIONALNIGP PROGRAM DISTRIBUTIONSJan 1, 2022
$594,033,077.50data.mo.gov/resource/c9pi-83hm.json ↗
Data & AI Infrastructure437,423 records · $45,429,865,045.17 stated▾
Contractor shall provide program implementation, evaluation, reporting, registration, and community outreach associated with the Central 70 Globeville and Elyria Swansea (GES) Tolling Equity Program.
Vendor: Northeast Transportation Connection (NETC)NIGP SS - Sole SourceMay 25, 2022
$999,999,999.99contractsweb.state.co.us/default.aspx ↗
Contractor shall provide program implementation, evaluation, reporting, registration, and community outreach associated with the Central 70 Globeville and Elyria Swansea (GES) Tolling Equity Program.
Vendor: Northeast Transportation Connection (NETC)NIGP SS - Sole SourceMay 25, 2022
$999,999,999.99contractsweb.state.co.us/default.aspx ↗
Open FI$Cal vendor FY24P08 — Legislative, Judicial, & Exec
Vendor: DEPT OF PUBLIC HEALTHNIGP FY24P08Feb 3, 2025
$773,798,550.61open.fiscal.ca.gov/download-expenditures.html ↗
Higher Education403,190 records · $60,522,656,400.50 stated▾
OR agency exp FY2025 — DISTRIBUTION TO OREGON STATE UNIVERSITY (n=1)
Vendor: OREGON STATE UNIVERSITYNIGP DISTRIBUTION TO OREGON STATE UNIVERSITYJan 1, 2025
$351,659,183.96data.oregon.gov/resource/y9g9-xsxs.json ↗
OR agency exp FY2022 — DISTRIBUTION TO OREGON STATE UNIVERSITY (n=1)
Vendor: OREGON STATE UNIVERSITYNIGP DISTRIBUTION TO OREGON STATE UNIVERSITYJan 1, 2022
$293,365,165.92data.oregon.gov/resource/y9g9-xsxs.json ↗
OR agency exp FY2020 — DISTRIBUTION TO OREGON STATE UNIVERSITY (n=2)
Vendor: OREGON STATE UNIVERSITYNIGP DISTRIBUTION TO OREGON STATE UNIVERSITYJan 1, 2020
$267,785,603.03data.oregon.gov/resource/y9g9-xsxs.json ↗
Water & Sewer Utilities389,157 records · $61,139,075,259.14 stated▾
Miami-Dade ADPICS PO 2019-11 — YOUNGQUIST BROTHERS INC [WELL SERVICES (INCLUDING OIL, GAS, AND WATER): DR]
Vendor: YOUNGQUIST BROTHERS INCNov 1, 2019
$630,129,743.30opendata.miamidade.gov/datasets/purchase-orders-ad… ↗
LA Checkbook 2026-05 — WATER AND POWER (55 txns)
Vendor: WELLS FARGO BANKMay 1, 2026
$450,239,937.50controllerdata.lacity.org/Purchasing/Checkbook-L-A-Da… ↗
1223854: LIQUID BLENDED PHOSPHATE & PHOSPHORIC ACID - GROUP B
Vendor: CARUS CORP.Dec 6, 2024
$388,013,360.00data.cityofchicago.org/resource/rsxa-ify5 ↗
Law Enforcement322,355 records · $17,769,705,583.82 stated▾
Philadelphia Patrol Services
Vendor: EVB SERVICE CENTER INC.Jul 26, 2019
$200,899,488.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
DC PASS payment 2016-10 — THE NORTHERN TRUST COMPANY
Vendor: THE NORTHERN TRUST COMPANYOct 1, 2016
$145,631,000.00maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Miami-Dade ADPICS PO 2017-11 — UNIVERSAL PROTECTION SERVICE LLC [PATROL SERVICES]
Vendor: UNIVERSAL PROTECTION SERVICE LLCNov 1, 2017
$132,956,131.70opendata.miamidade.gov/datasets/purchase-orders-ad… ↗
Parks & Recreation314,788 records · $28,950,848,056.19 stated▾
RECONSTRUCTION OF THE COMFORT STATION
Vendor: Northe Group, Inc.NIGP Construction/Construction ServicesAug 18, 2017
$2,575,000,000.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
RECONSTRUCTION OF THE COMFORT STATION
Vendor: Northe Group, Inc.NIGP Construction/Construction ServicesAug 18, 2017
$2,575,000,000.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
RECONSTRUCTION OF THE COMFORT STATION
Vendor: Northe Group, Inc.NIGP Construction/Construction ServicesAug 18, 2017
$2,575,000,000.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Child & Family Services295,478 records · $51,277,644,701.51 stated▾
ADMINISTRATION
Vendor: YMS Management Associates Inc.NIGP Goods and ServicesMar 8, 2007
$1,206,575,382.60data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Shelter Services for FAMILIES WITH CHILDREN at Commercial Hotels AT VARIOUS LOCATIONS
Vendor: Acacia Network Housing Inc.NIGP Human Services/Client ServicesJul 19, 2023
$555,815,576.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Shelter Services for FAMILIES WITH CHILDREN at Commercial Hotels AT VARIOUS LOCATIONS
Vendor: Acacia Network Housing Inc.NIGP Human Services/Client ServicesJul 19, 2023
$555,815,576.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
IT Systems & Software239,501 records · $73,659,361,267.59 stated▾
New Fare Payment System
Vendor: CUBIC TRANSPORTATION SYSTEMS INCNIGP Technology - HardwareNov 1, 2017
$503,697,907.30data.ny.gov/Transportation/MTA-Procurem… ↗
2020-163 H (3-1) — KCM East Base Yard Lighting Stage 2
Vendor: JOHNSON BACKHOE/DOZING SRV INCNIGP 2020-163 H (3-1)Dec 29, 2022
$495,000,000.00data.wa.gov/resource/72ja-e4r2.json ↗
New Fare Payment System
Vendor: CUBIC TRANSPORTATION SYSTEMS INCNIGP Technology - HardwareNov 1, 2017
$461,359,298.10data.ny.gov/Transportation/MTA-Procurem… ↗
Electric Grid199,337 records · $55,460,541,118.28 stated▾
Trailer Mounted Solar Variable Message S
Vendor: NOT YET SELECTEDNIGP IFB - Invitation for BidJul 6, 2018
$4,951,491,906.00contractsweb.state.co.us/default.aspx ↗
Trailer Mounted Solar Variable Message S
Vendor: NOT YET SELECTEDNIGP IFB - Invitation for BidJul 6, 2018
$4,951,491,906.00contractsweb.state.co.us/default.aspx ↗
Trailer Mounted Solar Variable Message S
Vendor: NOT YET SELECTEDNIGP IFB - Invitation for BidJul 6, 2018
$4,951,491,906.00contractsweb.state.co.us/default.aspx ↗
Conservation & Land Management189,414 records · $6,497,101,812.61 stated▾
Contractor has professional design-build services and expertise — FY 2014-2015
Vendor: UnknownNIGP 771017041/1/2026
$1,365,335,890.00data.ca.gov/dataset/purchase-order-data ↗
HELICOPTER SERVICES [MASTER BLANKET]
Vendor: COLUMBIA BASIN HELICOPTERS, INC.NIGP 62900Mar 27, 2024
$77,785,000.00data.oregon.gov/resource/qyug-f2km.json ↗
Contract — FY 2014-2015
Vendor: Hatch Mott MacDonaldNIGP 771015041/1/2026
$74,288,000.00data.ca.gov/dataset/purchase-order-data ↗
Legal & Judicial Support163,328 records · $2,567,091,053.72 stated▾
Legal Services
Vendor: Defender Association of PhiladelphiaNIGP Legal ServicesJul 1, 2017
$45,596,609.00opendataphilly.org/datasets/professional-servi… ↗
Legal Services
Vendor: Defender Association of PhiladelphiaNIGP Legal ServicesJul 1, 2016
$42,889,949.00opendataphilly.org/datasets/professional-servi… ↗
Legal Services
Vendor: Defender Association of PhiladelphiaNIGP Legal ServicesJul 1, 2014
$41,098,286.00opendataphilly.org/datasets/professional-servi… ↗
Community Development138,068 records · $8,527,988,260.60 stated▾
DFSS-CDBG-GBV-MDTS:
Vendor: FAMILY RESCUEFeb 25, 2026
$264,180,000.00data.cityofchicago.org/resource/rsxa-ify5 ↗
Infrastructure LMI: DCA Rebuild by Design for DEP LMI
Vendor: DEP Rebuild by DesignNIGP Infrastructure_LMIJun 12, 2026
$59,557,946.40data.nj.gov/resource/j9i2-jh6f.json ↗
RREM Program Delivery Professional Services UN: DCA RREM Program Delivery UN
Vendor: APTIM fka CBI ShawNIGP RREM_Program_Delivery_Professional_ServiMar 8, 2019
$47,224,615.61data.nj.gov/resource/j9i2-jh6f.json ↗
Roads & Highways131,924 records · $72,840,555,778.69 stated▾
Interim Deck Replacement for the Manhattan Leg of the RI Interchange at the RFK Bridge
Vendor: DEFOE CORPAug 31, 2018
$2,045,940,950.00data.ny.gov/Transparency/Procurement-Re… ↗
Interim Deck Replacement for the Manhattan Leg of the RI Interchange at the RFK Bridge
Vendor: DEFOE CORPNIGP Design and Construction/MaintenanceAug 31, 2018
$2,045,940,950.00data.ny.gov/Transportation/MTA-Procurem… ↗
SR 520, I-5 to Montlake I/C and Bridge Replacement Project - 009775 [*Design-Build]
Vendor: SKANSKA USA CVL WST CA DST INCNIGP 1114728|1421730|State AgencyMar 11, 2024
$1,374,800,000.00data.wa.gov/resource/qp8s-a5uf.json ↗
Aviation131,578 records · $31,675,425,332.33 stated▾
(Spec 1318223) Operation and Maintenance of the Airport Transit System (ATS) at Chicago O'Hare International Airport
Vendor: AOR TRANSITJul 13, 2026
$1,050,000,000.00data.cityofchicago.org/resource/rsxa-ify5 ↗
CITY-WIDE ECONOMIC DEVELOPMENT SERVICES PRIMARILY RELATED TO MARITIME, AVIATION, RAIL FREIGHT, MARKET AND INTERMODAL TRANSPORTATION
Vendor: New York City Economic Development CorporationNIGP Services (other than human services)Feb 9, 2023
$443,342,250.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
LA Checkbook 2021-06 — AIRPORTS (1 txns)
Vendor: SOUTHWEST AIRLINES COMPANYJun 1, 2021
$361,239,450.50controllerdata.lacity.org/Purchasing/Checkbook-L-A-Da… ↗
Workplace Safety126,014 records · $461,263,717.13 stated▾
Workers Compensation Automation and Integrati ... Workers Compensation Automation and Integration System (WCAIS)
Vendor: Deloitte Consulting, LLCOct 14, 2010
$45,097,181.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Workers Compensation Automation and Integrati ... Workers Compensation Automation and Integration System Maintenance and Enhancements
Vendor: Deloitte Consulting LLPFeb 23, 2018
$17,582,094.48emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Workers Compensation Claims Administration
Vendor: Sedgwick Claims Management Services, Inc.Mar 1, 2020
Fire & EMS120,557 records · $24,736,316,005.90 stated▾
Systems Facilities Package No. 1
Vendor: TUTOR PERINI CORPNIGP OtherMar 31, 2014
$760,662,549.60data.ny.gov/Transportation/MTA-Procurem… ↗
Systems Facilities Package No 1
Vendor: TUTOR PERINI CORPNIGP OtherMar 31, 2014
$760,662,549.60data.ny.gov/Transportation/MTA-Procurem… ↗
Systems Facilities Package No 1
Vendor: TUTOR PERINI CORPMar 31, 2014
$760,662,549.56data.ny.gov/Transparency/Procurement-Re… ↗
Food & Nutrition118,066 records · $1,568,547,434.80 stated▾
SNAP Nutrition Education
Vendor: Oregon State University (ORCPP)NIGP 61Oct 1, 2016
$36,533,451.00data.oregon.gov/d/6e9e-sfc4 ↗
National School Lunch Program - Lunch, Metro Public Schools
Vendor: U.S. DEPARTMENT OF AGRICULTURE:NIGP NASH-FEDG1/1/2026
$30,198,763.00data.nashville.gov/datasets/Nashville::schedul… ↗
National School Lunch Program - Lunch, Metro Public Schools
Vendor: U.S. DEPARTMENT OF AGRICULTURE:NIGP NASH-FEDG1/1/2026
$29,797,047.00data.nashville.gov/datasets/Nashville::schedul… ↗
Fossil & Mineral Resources89,130 records · $30,518,451,307.87 stated▾
2002600166 — District Wide Boiler Upgrades
Vendor: AUBURN MECHANICAL INCNIGP 2002600166Jun 24, 2026
$6,000,000,000.00data.wa.gov/resource/2qvq-spdg.json ↗
Revenue Bus Fuel - NYCT
Vendor: SPRAGUE OPERATING RESOURCES, LLCNIGP Commodities/SuppliesJun 18, 2015
$658,149,603.10data.ny.gov/Transportation/MTA-Procurem… ↗
Revenue Bus Fuel - NYCT
Vendor: SPRAGUE OPERATING RESOURCES, LLCJun 18, 2015
$658,149,603.10data.ny.gov/Transparency/Procurement-Re… ↗
Mental & Behavioral Health88,920 records · $39,013,697,210.67 stated▾
PROGRAM DISTRIBUTIONS: MENTAL HEALTH PAYMNTS-1099 YES (n=1)
Vendor: RECIPIENTS OF MENTAL HLTH ASSTNIGP PROGRAM DISTRIBUTIONSJan 1, 2025
$2,179,197,631.00data.mo.gov/resource/fzgp-ixr3.json ↗
PROGRAM DISTRIBUTIONS: MENTAL HEALTH PAYMNTS-1099 YES (n=1)
Vendor: RECIPIENTS OF MENTAL HLTH ASSTNIGP PROGRAM DISTRIBUTIONSJan 1, 2024
$1,997,753,796.00data.mo.gov/resource/5inf-tn5a.json ↗
Behavioral Health Service
Vendor: CBH - Community Behavioral HealthNIGP Behavioral Health-MR ServicesJan 1, 2017
$1,282,000,000.00opendataphilly.org/datasets/professional-servi… ↗
Elections & Civic Engagement60,837 records · $3,300,287,067.87 stated▾
Contractor will provide integration, program delivery and management for HSR. — FY 2014-2015
Vendor: UnknownNIGP 931420091/1/2026
$700,000,000.00data.ca.gov/dataset/purchase-order-data ↗
Prime Solution Provider for the EDR Project — FY 2014-2015
Vendor: CGINIGP 931617031/1/2026
$398,937,334.00data.ca.gov/dataset/purchase-order-data ↗
Child Welfare Management Services/Case Management System Services — FY 2014-2015
Vendor: Calif State Office of Systems IntegrationNIGP 931420091/1/2026
$144,574,853.00data.ca.gov/dataset/purchase-order-data ↗
Veterans Affairs60,072 records · $3,453,683,235.26 stated▾
Nursing Facility - Oregon Veteran's Home
Vendor: Veterans Affairs, Oregon Department ofNIGP 62Nov 1, 2018
$85,979,400.00data.oregon.gov/d/6e9e-sfc4 ↗
NURSING FACILITY OREGON VETERANS HOME [MASTER BLANKET]
Vendor: OREGON DEPARTMENT OF VETERANS AFFAIRSNIGP 10000Apr 4, 2022
$85,979,400.00data.oregon.gov/resource/qyug-f2km.json ↗
CMGC Construction Package 1 for construction services to make improvements to I-70 associated with the I-70 Floyd Hill to Veterans Memorial Tunnel overall project.
Vendor: KRAEMER NORTH AMERICA LLCNIGP RFP - Request for ProposalJun 9, 2023
$64,128,615.33contractsweb.state.co.us/default.aspx ↗
Housing & Homelessness59,560 records · $35,498,878,090.40 stated▾
Shelter Facilities, Homeless FWC at Coyle Family Residence (175 units)
Vendor: Westhab Inc.NIGP Human Services/Client ServicesNov 12, 2024
$708,807,513.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Emergency Shelter Srvcs for Hmlss Fams w Chldrn @Comm Hotels
Vendor: provider:2220NIGP FY2021Jul 1, 2017
$680,497,897.00data.cityofnewyork.us/resource/2bvn-ky2h.json ↗
Shelter Facilities for Homeless FWC at Highbridge Family Res, 1389 University Avenue, Bronx, NY 10452 (Group 38)
Vendor: Samaritan Daytop Village Inc.NIGP Human Services/Client ServicesMay 14, 2024
$500,023,608.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Military Operations56,657 records · $12,560,832,153.96 stated▾
Economic Development services to Brooklyn Navy Yard
Vendor: Brooklyn Navy Yard Development CorporationNIGP Construction Related ServicesJun 16, 2023
$529,981,983.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Building 11-89 TISA Energy Upgrades - HVAC
Vendor: AIS/Heisey MechanicalSep 30, 2024
$471,500,000.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Building 11-89 TISA Energy Upgrades - General ... Building 11-89 TISA Energy Upgrades - General Construction
Vendor: Uhrig ConstructionSep 30, 2024
$447,424,546.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Courts & Corrections54,501 records · $17,076,356,719.46 stated▾
BBJ-QFAC, DESIGN-BUILD PROGRAM FOR THE NYC BOROUGH BASED JAILS PROGRAM, QUEENS FACILITY
Vendor: LEON D. DEMATTEIS CONSTRUCTION CORPNIGP Construction/Construction ServicesJul 23, 2024
$3,984,820,000.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
BBJ-XFAC, DESIGN BUILD PROGRAM FOR THE NYC BOROUGH BASED JAILS PROGRAM, BRONX FACILITY
Vendor: Transformative Reform Group LLCNIGP Construction/Construction ServicesJul 19, 2024
$2,971,891,839.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
CORRECTIONAL HEALTH SERVICES
Vendor: PRISON HEALTH SERVICES, INC.NIGP Human Services/Client ServicesJan 12, 2005
$359,452,875.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Transit47,289 records · $80,945,778,394.68 stated▾
City Center Guideway and Stations Design-Build Contract Part 2
Vendor: TUTOR PERINI CORPORATIONNIGP 48Aug 15, 2024
$1,659,750,000.00hands.ehawaii.gov/hands/awards ↗
Portland-Milwaukie Light Rail Project
Vendor: Tri-Met (ORCPP)Feb 22, 2012
$1,491,550,173.00data.oregon.gov/d/6e9e-sfc4 ↗
R34160 Purchase of R160 Subway Cars
Vendor: KAWASAKI RAIL CAR INCOct 31, 2002
$1,108,547,437.90data.ny.gov/Transparency/Procurement-Re… ↗
Libraries & Learning Resources41,887 records · $2,183,884,050.08 stated▾
CHP support Construction Zones for Safety — FY 2012-2013
Vendor: California Highway PatrolNIGP 551217101/1/2026
$97,000,000.00data.ca.gov/dataset/purchase-order-data ↗
FY2016: MLK Modernization - CMAR Services for Smoot/Gilbane. 2/14/19 reduced amount from $161,136,4
Vendor: SMOOT/GILBANE, A JOINT VENTURENIGP 9625800Feb 21, 2019
$71,700,593.24maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
FY24/KA0/TDD/DC CIRCULATOR OPERATIONS AND MAINTENANCE CONTRACT - RATP DEV
Vendor: RATP Dev USA Inc. DBA DC CirculatorNIGP 9566080Dec 22, 2023
$35,570,349.36maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.