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 | EASTERN HAY CORPUPPEP-TO PURCHASE HAY FOR HORSESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,896 paid |
| FY2026 | Contract | FROST LIGHTING INCQNREC-Movie Night Events for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,900 paid |
| FY2026 | Contract | TEA ARTS AND CULTURE INCCGRTB- GARDENERS TRAINING SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$11,400 paid |
| FY2026 | Contract | FLEET PUMP & SERVICE GROUP INCQNOPS- Sewage Ejector Pumps for Queens OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,900 paid |
| FY2026 | Contract | Argent Associates Inc.5BOPS-To Purchase Parts for Equipment RepairsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,899awarded$19,899 paid |
| FY2026 | Contract | DELUXE PAPER DIRECT INCCarbonless paper - reverseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.Thermal Paper for Environmental Health - FSCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | BSN SPORTS LLCSIOPS-WINDSCREENS FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | BSN SPORTS LLCSIOPS-WINDSCREENS FOR TENNIS COURTS & PLAYGROUNDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | Snappy Solutions IncCGRTB-Shade structures compost systemsTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,889awarded$19,889 paid |
| FY2026 | Contract | JW CREATIONS INCCREC-Uniforms for Various Aquatics ProgramsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,882awarded$19,882 paid |
| FY2026 | Contract | SocioCultural Research Consultants LLCDedoose : Dedoose EnterpriseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,880awarded$19,880 paid |
| FY2026 | Contract | SocioCultural Research Consultants LLCDedoose : Dedoose EnterpriseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,880awarded$19,880 paid |
| FY2026 | Contract | BSN SPORTS LLCBREC-Sports supplies for Shirley Chisholm RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,876awarded$19,876 paid |
| FY2026 | Contract | Star Poly Bag Inc.BIOHAZARD BAGSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,866awarded |
| FY2026 | Contract | WELLINGTON VENTURES LLCTesting and examination of carriage horse equine veterinariaHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,850awarded$19,850 paid |
| FY2026 | Contract | ADDY SYSTEMS LLCINVENTORY MANAGEMENT AND BOOKING MANAGEMENTHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,845awarded$19,845 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.Thermal Paper for Environmental Health - FSCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,845awarded |
| FY2026 | Contract | PHYSICAL MEDICINE & REHAB MSG LLPContract ActivationHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $19,833awarded |
| FY2026 | Contract | DuraTuff Outdoor LLCCGRTB-Bulletin Boards with Accessories for GreenthumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,830awarded$19,830 paid |
| FY2026 | Contract | LUMAL CLEANERS INC AMCO UNIFORM RENTALProvide uniform laundry rental & cleaning servicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,828awarded$9,956 paid |
| FY2026 | Contract | NY Party Works LLCBXREC- FAMILY DAY EVENTS AT VARIOUS BRONX PARKSHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,822awarded$19,497 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC-Sporting and Fitness Equipment for Shirley ChisholmSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,817awarded$19,817 paid |
| FY2026 | Contract | Simbio USA IncBreastfeeding accessories for NHVPHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,810awarded$10,242 paid |
| FY2026 | Contract | New York City Economic Development Corporation1680 Lexington energy-96460001Environment & ConservationEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $19,809awarded$19,809 paid |
| FY2026 | Contract | EMPIRE OFFICE INCSIOPS-OFFICE FURNITURESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,803awarded$19,803 paid |
| FY2026 | Contract | Jeryl QuinnLeadership training consultant for medical unit leadership aHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,800awarded$19,800 paid |
| FY2026 | Contract | Medco Consultants, IncThe certified medical documentation and coding.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,800awarded$19,800 paid |
| FY2026 | Contract | INSTITUTE FOR FORENSIC PSYCHOLOGYPsychological evaluations for Special Officers.Human ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,800awarded |
| FY2026 | Contract | Accurate Communication Inc.American Sign Language (ASL)-Emergency services to fulfill aHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,800awarded |
| FY2026 | Contract | MARTA SIBERIO CONSULTING INCOrganizational TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,800awarded$3,300 paid |
| FY2026 | Contract | 3iap IncData visualization - OMB ID# DC-1617HealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,800awarded$19,800 paid |
| FY2026 | Contract | Isis 2 Consulting LtdScavenger Truck Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,800awarded$19,800 paid |
| FY2026 | Contract | BODE Cellmark Forensics, Inc265640057Investigative Genetic Genealogy research using DNAPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,785awarded |
| FY2026 | Contract | EMMAS GARDEN GROWERS INC.QNOPS- VARIOUS FLOWERING PLANTS FOR PLANTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,785awarded$19,785 paid |
| FY2026 | Contract | ADR BULBS INCBKOPS-TO PURCHASE PLANT BULBS FOR BROOKLYN NURSERYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,782awarded$19,731 paid |
| FY2026 | Contract | ENV SERVICES, INC. ENV SERVICES, TESTING & CERTIFONSITE CALIBRATION AND CERTIFICATIONHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,780awarded$940 paid |
| FY2026 | Appropriation | BronxWorks, Inc.Funds to support job training for Soundview residents at Sack Wern and Soundview Houses.Workforce & EducationHuman ServicesYouth & Families | Bronx DelegationDYCDNYC Schedule C ↗ | $19,777 |
| FY2026 | Contract | Uniforms By Park Coats Inc.CPOP-Purchase Parks Security Uniforms for POP/PEPPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,773awarded$18,981 paid |
| FY2026 | Contract | BLACK WIDOW TERMITE PEST CONTROL CORP.CNRG-HERBICIDE FOR INVASIVE PLANTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,773awarded$19,773 paid |
| FY2026 | Contract | CLARKE MOSQUITO CONTROL PRODUCTS INCGrizzly with Smart Flow SystemHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,772awarded$19,772 paid |
| FY2026 | Contract | Active World Solutions IncCDCOPS- Promotional Items For WPA Era Pools InitiativeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,770awarded$19,770 paid |
| FY2026 | Appropriation | New York Restoration ProjectEnvironment & ConservationHousing & Community DevelopmentYouth & Families | Shekar KrishnanDYCDNYC Schedule C ↗ | $19,766 |
| FY2026 | Contract | Slam Duncan WellnessPilates classHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,760awarded$9,360 paid |
| FY2026 | Contract | MILLINGTON LOCKWOOD INC"Purchase of office furniture for ELMS Hall at Buffalo State CollegeWorkforce & Education | College at BuffaloState authorityOpen Book contract search ↗ | $19,751awarded |
| FY2026 | Contract | Novem Inc265640199Cause Mapping*Root Cause Analysis for FacilitatorsPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,745awarded$19,745 paid |
| FY2026 | Contract | 795 motor sports llcTO PURCHASE PARTS AND EQUIPMENT FOR BROOKLYN FLEETArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,741awarded$19,741 paid |
| FY2026 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCOral Rabies Vaccine for Environmental Health - VPCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded$19,737 paid |
| FY2026 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCRABORAL V-RG(R) coated sachets, an oral rabies vaccine (ORVHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded$19,737 paid |
| FY2026 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCORAL RABIES VACCINEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded |
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.
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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.