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.
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.
23,216 awards in FY2026.
| FY2026 | Contract | The Research Foundation for State University of New YorkOnline continuing education course on preventive dental servHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,731awarded |
| FY2026 | Contract | CepheidPoint-of-care Hepatitis C TestsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,729awarded |
| FY2026 | Contract | FOSTER & FREEMAN USA INC265640157 Crime-Lite Laser-Green Laser kit 120VPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,718awarded$19,718 paid |
| FY2026 | Contract | New York City Housing AuthorityMaterials for the installation @ Various Dvlp in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,716awarded |
| FY2026 | Contract | ADOLPH KIEFER AND ASSOCIATES LLCCREC- Supplies for Aquatics Swim ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,716awarded$18,622 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.Working Supplies for our Rat mitigation stoppage team for thHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,690awarded$19,690 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.Supplies for various officesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,661awarded$19,661 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,660awarded |
| FY2026 | Contract | S AND B COMPUTER AND OFFICE PRODUCTS INCZebra Printer and Roll PaperTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $19,660awarded$18,950 paid |
| FY2026 | Contract | DONUTS SCHMONUTS LLCContract ActivationEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $19,650awarded |
| FY2026 | Contract | GALLS, LLCUPPEP-- Expandable BatonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,650awarded$8,372 paid |
| FY2026 | Contract | BIO-MED DIAGNOSTICS INCACCO Approved - In-Tray-Culture Plates for the Division of DHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,627awarded$19,627 paid |
| FY2026 | Contract | BAUMANN RESOURCE GROUP INCDog License Tags for Environmental Health - VPCS Dog LicenseHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,575awarded$19,575 paid |
| FY2026 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,572awarded |
| FY2026 | Contract | Maureen Data Systems, Inc.CITT-Fiber Equipment for ITT Operations.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,556awarded$19,556 paid |
| FY2026 | Contract | ROBERT E DERECKTOR INCNORTHERN LIGHTS MARINE GENERATOR, QMS 3081Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,555awarded$19,555 paid |
| FY2026 | Contract | SHARDA PAPER INCCarbonless Paper - straightHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,550awarded$18,320 paid |
| FY2026 | Contract | Truelove Seeds LLCCGRTB-SEEDS FOR GREENTHUMBSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,540awarded$19,540 paid |
| FY2026 | Contract | MERCURY PAINT CORPSIOPS- Paint for Staten Island OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,538awarded$19,538 paid |
| FY2026 | Contract | Delea Landscape Supplies,IncMNOPS-Kentucky Bluegrass for Gracie Mansion MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,524awarded$19,524 paid |
| FY2026 | Contract | K D KANOPYTo Purchase Supplies for Aquatics Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,523awarded$19,523 paid |
| FY2026 | Contract | NEW YORK STATE NETWORK FOR YOUTH SUCCESS INCContract Activation | SUNY at AlbanyState authorityOpen Book contract search ↗ | $19,500awarded |
| FY2026 | Contract | Micromedex LLCMicromedex for the Bureau of Public Health ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,500awarded$6,500 paid |
| FY2026 | Contract | Earth Matter NYCGRTB-TO HOST GREENTHUMBS COMPOST AND FARM TRAININGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2026 | Contract | Earth Matter NYCGRTB-GREENTHUMB'S COMPOST AND FARM TRAINING SERVICESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2026 | Contract | AKRF Inc.Shorebird Management Practices on Rockaway Beach in New YorkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,250 paid |
| FY2026 | Contract | Advanced Vehicle Technology Group LLCNYC Parks Electric Vehicle (EV) Safety Training CourseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEQNREC-Sports Supplies for the Kids in Motion ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,491awarded$19,491 paid |
| FY2026 | Contract | Ibilola OgunLeidos: IQ Enterprise systemHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,482awarded$12,987 paid |
| FY2026 | Contract | Playcore Group IncCGRTB-Picnic Tables for the Green Thumb DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,478awarded$19,178 paid |
| FY2026 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERSIOPS-Lumber for Boardwalk project in Staten IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,446awarded$19,446 paid |
| FY2026 | Contract | CDW GOVERNMENT LLCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $19,422awarded$19,422 paid |
| FY2026 | Contract | Active World Solutions IncPurchase Caps and Fanny Packs as a Uniform SetSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,400awarded$19,400 paid |
| FY2026 | Contract | THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION3ZB - older adult clubs, meals, case management, homecareHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $19,376awarded$5,167 paid |
| FY2026 | Contract | United AG & Turf NE LLCTO PURCHASE 2 BUFFALO TURBINE BT-CPT02 FOR QUEENS OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,370awarded$19,370 paid |
| FY2026 | Contract | BAY HARBOR MOTORS CORPUPPEP-POLARIS ATV FOR USE BY UPPEPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,364awarded$19,364 paid |
| FY2026 | Contract | GIL MEYEROWITZ INCMNOPS-Plumbing Material for Washington MarketSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,364awarded$19,364 paid |
| FY2026 | Contract | Edge Electronics, Inc.To Purchase Tools and Supplies for ITT Operations DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,351awarded$19,351 paid |
| FY2026 | Contract | ANIXTER INCCITT- Network Materials and SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,346awarded$19,346 paid |
| FY2026 | Contract | Baychester Payment Center LLCVisa Gift-cardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,342awarded$19,342 paid |
| FY2026 | Contract | Ibilola OgunDell laptops for BEI staffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,329awarded$19,329 paid |
| FY2026 | Contract | IBA Dosimetry America IncFY2026 Calibration Services for Environmental Health (ORH)HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,302awarded$18,799 paid |
| FY2026 | Contract | Sigma Ridge LLCBHHS Marketing ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,300awarded$12,867 paid |
| FY2026 | Contract | RJM SALES INCHydrogen Generator AssemblyPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,298awarded$19,298 paid |
| FY2026 | Contract | Eastern Horizon CorpCNRG-Herbicide for CNRG Field workSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,286awarded$19,286 paid |
| FY2026 | Contract | INMARK LLCLABORATORY SUPPLIES FOR TRANSPORTING SPECIMENSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,262awarded$2,010 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPBXREC-Concession and Inflatables for Bronx Family Day EventHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,255awarded$19,255 paid |
| FY2026 | Appropriation | Boro Park Jewish Community Council Inc.Youth & FamiliesHuman ServicesHousing & Community Development | Simcha FelderDYCDNYC Schedule C ↗ | $19,250 |
| FY2026 | Contract | DIMAGI INCTo pay for past invoices (July 2024 to Jan 2025) for serviceHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,250awarded$19,250 paid |
| FY2026 | Contract | BUREAU VERITAS INSPECTION AND INSURANCE COMPANYFY 26 High Pressure Boiler Inspections | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,250awarded$16,211 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.
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.
