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 | Itegix LLCMagicard ID Printer Film for Environmental Health _ FSCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,985awarded$19,985 paid |
| FY2026 | Contract | TTI Business Products Inc.LABORATORY SUPPLIES (Microbiology, Virology, Environmental)HealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,984awarded$19,984 paid |
| FY2026 | Contract | WORLD OF PROMOTIONSPurchase of Melissa and Doug Items for the NFP ProgramHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,984awarded$19,984 paid |
| FY2026 | Contract | HVAC FILTRATION SPECIALISTSVARIOUS SIZE OF AIR FILTERS FOR DOHMH PUBLIC HEALTH LAB ANDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,983awarded$19,983 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCBREC-PROMOTIONAL ITEMS FOR EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,983awarded$19,983 paid |
| FY2026 | Contract | THE NEW YORK ACADEMY OF MEDICINEConference Room RentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,982awarded$19,982 paid |
| FY2026 | Contract | SOCIAL GOOD FUND INCCGRTB-GreenThumb's Leadership AcademySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,980awarded$19,980 paid |
| FY2026 | Contract | Empire Electronics IncCITT - PRTG Software SupportTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,979awarded$19,979 paid |
| FY2026 | Contract | TTI Business Products Inc.CITT-HP 952XL Ink CartridgesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,979awarded$19,979 paid |
| FY2026 | Contract | COMPLETEBOOK & MEDIA SUPPL LLCPurchase of Infant books for NHVPHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,977awarded$19,977 paid |
| FY2026 | Contract | Tech Business Products Inc.CITT-Wireless supplies for the ITT Wireless DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,976awarded$19,976 paid |
| FY2026 | Contract | TechFirst Solutions LLCOBR ID# DC-1169 -Computer Software ConsultingHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,975awarded |
| FY2026 | Contract | NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCE5BTECH-Fencing Material and Sand BagsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,968awarded$19,968 paid |
| FY2026 | Contract | PREFERRED PACKAGING PLUS INC.Pouch BoardHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,964awarded$19,964 paid |
| FY2026 | Contract | —Water Quality Testing for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,964awarded$7,728 paid |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPSpring Festivals inflatables, concessions, face painter, DJ,Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,961awarded$19,961 paid |
| FY2026 | Contract | CPI USA IncDell laptop for CPHDS staffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | CPI USA Inc8 DELL PRO 14 LaptopsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | Finesse Creations IncCGRTB-Metal Raised Garden Beds Trellis SystemsTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | ABItronix LLCUPPEP-Surveillance Camera and EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.CNRG-Nursery Supplies for plant propagationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,955awarded$19,955 paid |
| FY2026 | Contract | TTI Business Products Inc.To Purchase HP Ink Cartridges for ITT DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,955awarded$19,955 paid |
| FY2026 | Contract | Summit Offset Service LtdPreventive Maintenance of Graphic EquipmentHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,954awarded$258 paid |
| FY2026 | Contract | 1 DIGIT LLCStrategic Operations ConsultantSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | NOWDiagnostics IncFirst to Know Syphilis TestsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | JAS Coaching & Training Inc.OMB APPROVED - ORB ID# DC-1471 _ Staff Training for EnvironmHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | LILA BOYERTRAINING SUPPORT FOR RELAY STAFF ON PEER SUPPORT AND COUNSELHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | Eriksen Translations Inc.Fluency Assessment administrationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$1,350 paid |
| FY2026 | Contract | ATHLETIC FIELD SERVICES CORPORATION5BTECH-SmartGrass for turf fieldsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | Central Amusement International Inc.CREC-Tickets for NYC Recreation Campers for Luna ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | BLS Research & Consulting LLCConsulting Services for Childcare Pilot ProgramHuman Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | SXT HEALTH CICPartner Notification ServicesHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,949awarded |
| FY2026 | Contract | Tech Sewer Service NYC LLCCONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS ANDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,948awarded |
| FY2026 | Contract | New York State Industries for the DisabledCourier Services for Environmental Health - EDPHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,948awarded |
| FY2026 | Contract | WellRose LLCOBR ID# DC-1253 Registered dental hygienist clinical advisorHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,926awarded$9,963 paid |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Bureau of Public ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,925awarded |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Public Health ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,925awarded$19,925 paid |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Bureau of Public ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,925awarded |
| FY2026 | Contract | Teachers College, Columbia UniversityContract Activation | Department of LaborState authorityOpen Book contract search ↗ | $19,918awarded |
| FY2026 | Contract | Snappy Solutions IncCGRTB- Raised Garden Bed Kit for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,916awarded$19,916 paid |
| FY2026 | Contract | MEGAN BRYANT SOFTBALL CAMP LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $19,916awarded |
| FY2026 | Contract | CEN-MED ENTERPRISES INCEquipment Maintenance for the Division of Administration BurHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,915awarded$19,915 paid |
| FY2026 | Contract | EBONY OFFICE PRODUCTS INCPrintmaster Window EnvelopesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,915awarded$19,915 paid |
| FY2026 | Contract | ANYTHINGIT LLC266220328 Onsite Packaging - Labor, Removal, Transport, InvePublic Safety & JusticeSeniors & Aging | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,914awarded |
| FY2026 | Contract | HONEY CONSTRUCTION NY INCTO PURCHASE TURF GRASS FOR SYNTHETIC TURF FIELDS CITYWIDESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,908awarded$19,908 paid |
| FY2026 | Contract | DELUXE PAPER DIRECT INCSYNAPS XM paperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,906awarded$19,906 paid |
| FY2026 | Contract | Arbill Industries, Inc.CPOP-Short Sleeves Coveralls For StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,904awarded$19,904 paid |
| FY2026 | Contract | Inpriva IncAnnual renewal of service contract to support data exchangeHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded$9,600 paid |
| FY2026 | Contract | BRANAGH INFORMATION GROUP INC.Renewal of Branagh SoftwareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,900 paid |
| FY2026 | Contract | 360 WELLNESS PT PLLCWorksite Wellness - Wellness 360 Core PlatformHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded |
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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.