Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Every public dollar in one place: contracts New York has awarded to vendors and discretionary appropriations directed to organizations. Search a name once to see both sides of the market, or focus on one with the toggle above.
23,216 awards$133.8B total value$5.3B paid to date8,336 recipients
Sources report on different bases. Public authorities and NYC agency contracts (via the Comptroller’s Checkbook) show dollars paid to date alongside the award or ceiling; state-agency contracts from OSC Open Book report the awarded value only. A contract with no paid figure isn’t missing data. That source doesn’t publish payments.
SectorAllHealthMental Health & Substance UseHuman ServicesHousing & Community DevelopmentWorkforce & EducationArts & CultureFood & AgricultureEnvironment & ConservationEnergyTransportation & InfrastructurePublic Safety & JusticeTechnology & CybersecurityEconomic DevelopmentVeteransSeniors & AgingYouth & FamiliesImmigration & Legal ServicesCivic & DemocracySports & RecreationResearch & Higher Education
23,216 awards in FY2026.
| FY2026 | Contract | 21Tech LLCOn-Call HxGN EAM Software SupportTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded |
| FY2026 | Contract | COMMUNICATION RESOURCES INCVoice Mail Exchange (VMX) Voice Processing SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$5,542 paid |
| FY2026 | Contract | CELLCO PARTNERSHIPCITT-Verizon Home Connects for the AgencySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$8,175 paid |
| FY2026 | Contract | B & S Iron Works LLCTO PURCHASE MATERIALS FOR THE PARKS BLACKSMITHSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | THE BARN PET FEED & SUPPLIESUPPEP-Blanket Order For Feed, Bedding & SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$17,090 paid |
| FY2026 | Contract | Toilets To Go LLCCommodity Line SwitchSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$15,000 paid |
| FY2026 | Contract | MAHAVIR SUPPLY INCSpecialty Paper for DCAS Printshop | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$14,369 paid |
| FY2026 | Contract | Steven Winter Associates Inc.LEED study for Existing Buildings | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | CORPORATE COUNSELING ASSOCConsultant/ Trainer workshop for city trainers. | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$15,000 paid |
| FY2026 | Contract | BEAM GLOBALBlanket Order for Solar Carports Repairs | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$6,946 paid |
| FY2026 | Contract | T R Joy & Associates IncMaintenance of the Access Control System | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded |
| FY2026 | Contract | LC Interpreting Services LLCASL interpretation Services for Bureau of Exams | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$380 paid |
| FY2026 | Contract | Veolia Es Technical Solutions LLCTask Order for Electronic Waste RemovalEnvironment & Conservation | MayoraltyNYC agencyCheckbook NYC contract ↗ | $20,000awarded |
| FY2026 | Contract | MAXIMUM SECURITY GROUP INCBlanket Order for Locksmith Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$1,078 paid |
| FY2026 | Contract | Ankura Consulting Group LLCConsultant for Fair Market Rent Studies | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded |
| FY2026 | Contract | Leidos Digital Solutions IncIntranet Quorum Rough Order of Magnitude (ROM)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$695 paid |
| FY2026 | Contract | Minoritech IncCNRG-Equipment and Supplies for NurserySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | New York City Economic Development CorporationUtopia Parkway Bulkhead - 93180001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | D Exposito & Partners LLCCREV-Advertising servicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$13,792 paid |
| FY2026 | Contract | Veolia Es Technical Solutions LLCSafe Handling Services of E-WasteEnvironment & Conservation | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $20,000awarded$3,133 paid |
| FY2026 | Contract | New York City Economic Development CorporationMOUA Raices- 114680005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | WOLFE- DOYLE ADVERTISING NY INCBLANKET PURCHASE ORDER FOR RECRUITMENT RELATED ADVERTISTING | Department of BuildingsNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | ONSITE DRAPERY CLEANING LLCFurnish and Install Custom Roller Shades for Environmental HHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCComputer Peripherals for Environmental Health (ESE)HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | COPY GRAPHICS INC A MRS PAPERSYNAPS XM Digital paperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | Fraxion Spend Management, LLCAnnual Subscription Fee With Fraxion Spend Management LLCSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $20,000awarded$20,000 paid |
| FY2026 | Contract | Life Style Awards & Promotional ProductsAwards for Special Events (Employee Recognition Awards and DHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,999awarded$11,970 paid |
| FY2026 | Contract | Bens Distribution Center IncMagicard ID Printer Dye Film and Holopatch PVC Cards for EnvHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,999awarded$19,999 paid |
| FY2026 | Contract | Campaign Against Hunger, Inc., TheCampaign against HungerHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,999awarded$19,999 paid |
| FY2026 | Contract | The Gordian Group Inc.CAPPRJ- RS Means Data SubscriptionTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,999awarded$19,999 paid |
| FY2026 | Contract | Edge Electronics, Inc.Air FiltersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,998awarded$19,998 paid |
| FY2026 | Contract | BYR INCCREC- IT items for Media Lab EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,998awarded$19,998 paid |
| FY2026 | Contract | CEN-MED ENTERPRISES INCPurchase of Medical Supplies for NFHV NursesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,996awarded$15,316 paid |
| FY2026 | Contract | Norcon Communications IncMaintenance for Talk-Thru-UnitHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,996awarded$19,996 paid |
| FY2026 | Contract | Active World Solutions IncCPART-T Shirts for the Green Thumb VolunteersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,996awarded$19,996 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.BKOPS-TO PURCHASE MATERIALS TO REPAIR CONEY ISLAND BOARDWALKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,995awarded$19,995 paid |
| FY2026 | Contract | Epaul Dynamics Inc.EDWILD-Outdoor Camping Program Supplies for RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | TTI Business Products Inc.CITT- HP inks and Fargo ribbon for printers.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | Finesse Creations IncMARITIME HYDROSTATIC INFLATOR, QMS 2163Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | Nova Tech LLCCREC- Swim Accessories, Cap, Googles and Mesh bagSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | CPAT DISTRIBUTION INCGloves for Firefighter ExamPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,994awarded |
| FY2026 | Contract | SENESTECH INCContractive Rat Bait used to control the rats in NYC by theHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,992awarded$19,992 paid |
| FY2026 | Contract | Aita Consulting Services Inc- 370 DEFENDER IPAD 10TH GEN/A16 BLACKHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,992awarded$19,992 paid |
| FY2026 | Contract | REMEDYREPACK INCRepackaging Services for STIHealthSeniors & Aging | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,991awarded$8,665 paid |
| FY2026 | Contract | TOTM TIME OF THE MONTHFeminine Hygiene ProductsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,991awarded$19,991 paid |
| FY2026 | Contract | City College of New York, TheArtificial intelligence training programHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded |
| FY2026 | Contract | Research Foundation of the City University of New YorkArtificial Intelligence TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$19,990 paid |
| FY2026 | Contract | TELEMEDIA LLCChilled Water Systems On-Site Training for Environmental HeaHealthTechnology & CybersecurityEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$9,995 paid |
| FY2026 | Contract | EPIC SECURITY CORPArmed courier serviceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$19,990 paid |
| FY2026 | Contract | EPIC SECURITY CORPCONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS ANDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$3,198 paid |
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
Build my strategy· $1,000
About this data
Contracts cover fiscal year 2024 onward and refresh regularly. NYC agency contracts come from the Comptroller’s Checkbook NYC (registered contracts) — awarded value, dollars spent to date, and prime plus subcontract detail. NY State agency contracts (OASAS, OMH, OPWDD, DOT, DHCR, and more) come from the Comptroller’s Open Book New York. State and local authority procurements come from the NYS Authorities Budget Office reports on data.ny.gov: state authorities (MTA, NYPA, Thruway, health systems), local authorities, industrial development agencies, and local development corporations, which also report paid to date next to the ceiling. Amounts are labeled by basis (awarded value, contract ceiling, or paid) because these are not directly comparable. Every row links to its source.
What is not here: transaction-level payment ledgers beyond the paid-to-date figures the sources publish, contract activity before fiscal year 2024, and any award a source hasn’t published. Open Book’s state-agency data is refreshed from a periodic export rather than live, and authority reporting varies by entity and threshold, so the most recent items can lag.