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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 4288
- Stated value
- $827,153,147
- Vendors
- 639
- Departments
- 0
Categories
| Category | Contracts | Stated value |
|---|---|---|
| CONTRACT | 465 | $760,572,718 |
| STANDARD | 3823 | $66,580,429 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 2959 | $5,873,478 |
| $10,000 to $50,000 | 741 | $16,748,527 |
| $50,000 to $250,000 | 246 | $27,969,217 |
| $250,000 to $1 million | 120 | $61,306,610 |
| $1 million and over | 151 | $715,255,313 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 16 | $2,259,679 |
| 2026-09 | 440 | $52,716,886 |
| 2026-08 | 362 | $17,378,013 |
| 2026-07 | 406 | $241,327,350 |
| 2026-06 | 355 | $78,075,628 |
| 2026-05 | 364 | $50,531,582 |
| 2026-04 | 342 | $56,699,666 |
| 2026-03 | 413 | $98,383,260 |
| 2026-02 | 405 | $74,939,390 |
| 2026-01 | 400 | $25,999,372 |
| 2025-12 | 404 | $46,713,296 |
| 2025-11 | 381 | $82,129,019 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| MAJOR CONTRACTING GROUP INC | $94,048,997 | 10 | 0 | 2026-09-16 |
| LGC Global, Inc. | $78,614,908 | 9 | 0 | 2026-07-14 |
| MOTOROLA SOLUTIONS INC | $34,044,004 | 4 | 0 | 2026-07-21 |
| Precision Infrastructure, LLC | $25,000,000 | 1 | 0 | 2026-07-01 |
| ORCHARD HILTZ & MCCLIMENT INC (dba OHM ADVISORS) | $18,000,000 | 1 | 0 | 2025-11-03 |
| Inner City Contracting, LLC | $17,893,373 | 139 | 0 | 2026-09-25 |
| CUMMINS, INC | $15,591,764 | 6 | 0 | 2026-08-07 |
| DMC CONSULTANTS INC | $15,560,327 | 69 | 0 | 2026-10-01 |
| J RANCK ELECTRIC INC | $15,000,000 | 2 | 0 | 2026-09-08 |
| GIORGI CONCRETE LLC | $14,913,028 | 2 | 0 | 2026-06-02 |
| AJAX PAVING INDUSTRIES INC | $13,605,602 | 10 | 0 | 2026-09-17 |
| ALTA EQUIPMENT COMPANY LLC | $11,414,863 | 3 | 0 | 2026-03-17 |
| MacAllister Machinery Co., Inc. dba Michigan CAT | $11,308,515 | 13 | 0 | 2026-08-27 |
| MacQueen Equipment, LLC dba MacQueen | $10,610,176 | 47 | 0 | 2026-09-29 |
| TOEBE CONSTRUCTION LLC | $9,734,774 | 1 | 0 | 2026-06-09 |
Terms ending in the next 180 days
| Ends | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-23 | Amendment 5 - To extend subscription 30 days NeoGov functionality which provides HR tracking of job applicants and new hires. | An individual | $1,036,073 | 6003030 | |
| 2026-10-31 | DWSD Only - Contract 6007471 with Cadillac Asphalt for Patch Material for 1 year. | CADILLAC ASPHALT LLC | $290,000 | 6007471 | |
| 2026-10-31 | 2025-2026 Homelessness Solutions ESG _ Emergency Shelter _Warming Center- 3rd Street Warming Center- DRMM | Detroit Rescue Mission Ministries | $200,000 | 6007413 | |
| 2026-11-04 | TO PROVIDE A STRATEGIST FOR MEDIA PLANNING AND BUYING (grant funded) | EMERALD MEDIA LLC | $100,000 | 6007891 | |
| 2026-11-04 | to provide assistance with quantitative and qualitative analyses ofDetroit’s Eviction Right to Counsel Program (RTC). | Stout Risius Ross, LLC | $40,000 | 6007566 | |
| 2026-11-04 | Position - Grant Program Policy Analyst for Breastfeeding | An individual | $30,000 | 6007533 | |
| 2026-11-13 | The Historic Designation Advisory Board (HDAB) request services to for scanning and digitalization of (HDAB) slide film. 100% Grant Funding | Wall Street Productions, Ltd. | $5,000 | 6007507 | |
| 2026-11-14 | Aluminum Street Sign Blanks | An individual | $303,041 | 6007224 | |
| 2026-11-20 | 100% General Funds-DPD-To provide supplies for the horses with DPD Mounted Unit. | Rayman Enterprises, INC DBA Premier Pet Supply | $25,000 | 6007564 | |
| 2026-11-24 | HRD/DWSD: (PSRP-PII) PRIVATE SEWER REPAIR PROGRAM - PHASE II - LGC | LGC Global, Inc. | $2,000,000 | 6007508 | |
| 2026-11-24 | HRD/DWSD: (PSRP-PII) PRIVATE SEWER REPAIR PROGRAM - PHASE II - MR. WIGGLE | MR. WIGGLE PLUMBING, LLC | $1,000,000 | 6007498 | |
| 2026-11-24 | HRD/DWSD: (PSRP-PII) PRIVATE SEWER REPAIR PROGRAM - PHASE II - PRESIDENTIAL | Presidential Construction Inc | $1,000,000 | 6007505 | |
| 2026-11-24 | Third MOU for City Housng Stabilization and Blight Remediation | Detroit Land Bank Authority | $1 | 6007643 | |
| 2026-12-01 | DWSD Only - Contract 6007461 for PC-822 the Brightmoor Green Infrastructure Project. | L D' AGOSTINI & SONS INC | $2,212,644 | 6007461 | |
| 2026-12-02 | 100% IPA Funding for DPD Special Vehicle Upfit | Security Solutions Services LLC | $950,000 | 6007457 | |
| 2026-12-07 | 100% City Funding To Provide Snow Loading and Hauling for a one (1) year period | An individual | $34,200 | 6007620 | |
| 2026-12-16 | DWSD Only - Water System Improvements in Michigan Avenue and Fort Street (WS-753). | Inner City Contracting, LLC | $3,883,738 | 6007642 | |
| 2026-12-22 | HRD/DWSD: (PSRP-PII) PRIVATE SEWER REPAIR PROGRAM - PHASE II - MAJOR | MAJOR CONTRACTING GROUP INC | $3,000,000 | 6007502 | |
| 2026-12-22 | HRD/DWSD: (PSRP-PII) PRIVATE SEWER REPAIR PROGRAM - PHASE II - MURPHY | Murphy Pipeline Contractors, LLC. | $3,000,000 | 6007504 | |
| 2026-12-22 | HRD/DWSD: (PSRP-PII) PRIVATE SEWER REPAIR PROGRAM - PHASE II - TIGER | An individual | $1,000,000 | 6007503 | |
| 2026-12-24 | GSD Vehicle and Equipment Towing Services; Funding source is 100% City Funding. | Antonio's Towing & Recovery LLC | $50,000 | 6007576 | |
| 2026-12-30 | Commercial Alteration of 5811 Concord, 5813 Concord, 5815 Concord, and 5817 Concord; SLBA | Inner City Contracting, LLC | $2,431,280 | 6007603 | |
| 2026-12-31 | For the purchase of camera kits to be installed in new DDOT coaches | Seon Design (USA) Corp. dba Safe Fleet | $381,520 | 6007484 | |
| 2026-12-31 | 2025-2026 CDBG Public Service Agreement to provide Education Services for the Housing and Revitalization Department. | An individual | $75,012 | 6007546 | |
| 2026-12-31 | 2025-2026 CDBG Public Service Agreement to provide Education Services for the Housing and Revitalization Department. | An individual | $75,012 | 6007547 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-01 | 100% City Funds} - HEA - community groups to provide community violence intervention services. | Force Detroit, inc | $1,000,000 | 6008068 | |
| 2026-10-01 | DWSD Only - Contract 6008021 for IT Staffing Services. | Synkriom Inc | $795,456 | 6008021 | |
| 2026-10-01 | 100% Grant Funded-DDOT-Specialized Transportation Services. | ST PATRICK SENIOR CENTER INC | $351,990 | 6008051 | |
| 2026-10-01 | Emergency Commercial Demolition of 1750 & 1756 Concord GF Blight Funding FY27 - Publicly & Privately Owned | ADAMO DEMOLITION COMPANY | $43,710 | 3097036 | |
| 2026-10-01 | 100% Grant funded-DHD- to provide security services on an as needed basis for the Samaritan Wellness Center | An individual | $40,000 | 6008067 | |
| 2026-10-01 | Planned Commercial Group 260 for Demolition of 21800 Joy within Rouge Park. | DMC CONSULTANTS INC | $23,656 | 3097047 | |
| 2026-10-01 | Giveaway bags for Halloween | Highest Honor, Inc. | $2,410 | 3097049 | |
| 2026-10-01 | Parliamentary Procedure Training for Board of Ethics Board Retreat held on 9/25/25 | An individual | $700 | 3097051 | |
| 2026-10-01 | FY27, DPW-Street Maintenance, Anchors needed for bike lane delineator installation. Carrier & Gable, Inc. See attached Quote | An individual | $628 | 3097041 | |
| 2026-10-01 | For Tri Ball Hitch | An individual | $423 | 3097054 | |
| 2026-10-01 | RESOURCING SERVICE - VIKEN | Viken Detection Corporation | $375 | 3097042 | |
| 2026-10-01 | For DDOT office supplies | An individual | $129 | 3097053 | |
| 2026-10-01 | DWSD ONLY PO FOR NIPPLE BRASS PIPE PIPE NIPPLE: BRASS, 3/4IN NOMINAL PIPE SIZE, 1 1/2IN OVERALL LG, THREADED ON BOTH ENDS. ITEM 6AZE8 | MOTOR CITY PIPE & SUPPLY CO | $120 | 3097043 | |
| 2026-10-01 | DWSD ONLY PO FOR FILTER OIL 2024 CHEVROLET ( 3500 VAN ) 12735811 JEFFERSON CHEVROLET | DEALER AUTO PARTS SALES INC | $45 | 3097044 | |
| 2026-10-01 | DWSD ONLY PO FOR KIT, JET SPRAY: WINDSHIELD WASHER NOZZLE F SERIES 2010-2012 PART# BC3Z17603A | DEALER AUTO PARTS SALES INC | $20 | 3097050 | |
| 2026-10-01 | DWSD ONLY PO FOR BUSHING, WHEEL: 2006-2012 FORD E-150 - E-450 STEERING COLUMN ) PART # F3TZ*7L278*A OEM | Jack Demmer Ford Inc | $15 | 3097046 | |
| 2026-09-30 | FY27, DPW- Street Maintenance- Aggregate Material used for Alley Grading. Create a PO from Blanket Agreement 6008033 - Ellsworth Industries | ELLSWORTH INDUSTRIES INC | $44,625 | 3097027 | |
| 2026-09-30 | 09252026 Accuform Order (Step Repeats) | ACCUFORM PRINTING & GRAPHICS INC | $2,814 | 3097026 | |
| 2026-09-30 | Corporate Specialties (CRIO Order 2 Table Covers and shipping $436.58) | CORPORATE SPECIALTIES LLC | $436 | 3097025 | |
| 2026-09-30 | DWSD Only - PO for KEY, HYDRANT: MCGARD #110020; NO SUBSTITUTIONS | MCGARD INC | $284 | 3097028 | |
| 2026-09-30 | DWSD ONLY PO FOR CAP FUEL 2020-2023 FORD F-350-550 DIESEL ENGINE LC3Z*9030*C SUBURBAN FORD | Jack Demmer Ford Inc | $180 | 3097022 | |
| 2026-09-29 | DSS #6 - LIGHT DUTY VEHICLES - HALF-TON PICK-UP TRUCKS (3) | BOB MAXEY FORD INC | $161,375 | 3097015 | |
| 2026-09-29 | CONDOMS FOR ORDER FULFILLMENT FOR HIV.STI TESTING & PREVENTION FOR DISTRIBUTION MAIL ORDERS | An individual | $7,394 | 3097001 | |
| 2026-09-29 | Association of Local Government Auditor - PEER REVIEW | ASSOCIATION OF LOCAL GOVERMENT AUDITORS | $4,522 | 3097004 | |
| 2026-09-29 | LEADERSHIP DEVELOPMENT DAY | An individual | $3,700 | 3096999 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Detroit, Michigan | Detroit procurement agreements (ArcGIS table) | City of Detroit Office of Contracting and Procurement | 4288 | 2025-11 to 2026-10 | 2026-10-08 |