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 | Appropriation | South Asian Council for Social ServicesFunds will be supporting community services and programming in Council District 25.Human ServicesYouth & Families | Shekar KrishnanDYCDNYC Schedule C ↗ | $17,250 |
| FY2026 | Contract | RUEBEL LOGGING AND TRUCKINGContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $17,250awarded |
| FY2026 | Contract | Eastern Horizon CorpTo Purchase Reconditioned Steel Drums for the BronxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,250awarded$17,250 paid |
| FY2026 | Contract | TRINITY MID BRONX AFFORDABLE LPFOR DO # 17:425 GRAND CONCOURSE, 416 WALTON AVE, BRONX,10451 | City CouncilNYC agencyCheckbook NYC contract ↗ | $17,242awarded$16,693 paid |
| FY2026 | Appropriation | Department of EducationWorkforce & EducationSports & Recreation | Shekar KrishnanDPRNYC Schedule C ↗ | $17,234 |
| FY2026 | Contract | YOUNG EQUIPMENT SALES INCQNREC-FURNISH AND INSTALL SCOREBOARDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,220awarded$17,220 paid |
| FY2026 | Contract | AFAX BUSINESS MACHINES INCGeneral Office Equipment for Environmental Health - BCCHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $17,170awarded$17,170 paid |
| FY2026 | Contract | Concept Printing IncPromotional Items for Central Recreation Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,160awarded$17,160 paid |
| FY2026 | Contract | MARTA SIBERIO CONSULTING INCOrganizational consultingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $17,100awarded$17,100 paid |
| FY2026 | Contract | EXCEED FLOORING INCMNREC--Repair of Dance Floor Room at Highbridge RecreationTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,098awarded$17,098 paid |
| FY2026 | Contract | NICKERSON CORPORATIONNoncontract furniture for Family Justice CenterHuman Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $17,082awarded$17,082 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC-PROGRAMMING SUPPLIES FOR SHIRLEY RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,068awarded$15,286 paid |
| FY2026 | Appropriation | Jacob A. Riis Neighborhood Settlement, TheHuman ServicesYouth & FamiliesHousing & Community Development | Julie WonDFTANYC Schedule C ↗ | $17,000 |
| FY2026 | Appropriation | Department of EducationWorkforce & Education | Erik D. BottcherDPRNYC Schedule C ↗ | $17,000 |
| FY2026 | Appropriation | Alley Pond Environmental Center, Inc.Arts & CultureEnvironment & ConservationYouth & Families | Linda LeeDCLANYC Schedule C ↗ | $17,000 |
| FY2026 | Appropriation | Department of EducationYouth & FamiliesSports & Recreation | Oswald J. FelizDPRNYC Schedule C ↗ | $17,000 |
| FY2026 | Appropriation | Colonial Farmhouse Restoration Society of Bellerose, Inc.Housing & Community DevelopmentArts & CultureEnvironment & ConservationFood & Agriculture | Linda LeeDYCDNYC Schedule C ↗ | $17,000 |
| FY2026 | Appropriation | Youth Referral and Placement Unit, Inc.Youth & FamiliesHuman Services | Adrienne E. AdamsDSS/HRANYC Schedule C ↗ | $17,000 |
| FY2026 | Appropriation | Heights and Hills, Inc.Seniors & Aging | Lincoln RestlerDFTANYC Schedule C ↗ | $17,000 |
| FY2026 | Contract | PORTABLE MEDITATION INCCraft Equipment, All Types, Maintenance and RepairHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $17,000awarded$17,000 paid |
| FY2026 | Contract | THE BARN PET FEED & SUPPLIESUPPEP-Feed, Bedding & Supplies for Mounted UnitSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,000awarded$15,576 paid |
| FY2026 | Contract | CONSOLIDATED ELECTRICElectricity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $17,000awarded$714 paid |
| FY2026 | Contract | New York City Economic Development CorporationMOUA - 114680002 ChesterAgEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $17,000awarded$17,000 paid |
| FY2026 | Contract | Princeton IT Services IncBackup & Recovery Software License ContinuationTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $16,994awarded$16,994 paid |
| FY2026 | Contract | Active World Solutions IncCREC-Uniforms & Supplies for Youth Programs CitywideHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,933awarded$16,933 paid |
| FY2026 | Contract | ES OPCO USA LLCMNOPS-Extermination SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,918awarded$16,918 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCCDCOPS-Mulchfest Promotional itemsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,879awarded$16,879 paid |
| FY2026 | Contract | New Computech IncCITT- Equipment for ITT Inventory.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,877awarded$16,877 paid |
| FY2026 | Contract | CPTS Productions LLCBREC-Rental Of Old Time Sound EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,876awarded$16,876 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESDECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,842awarded$15,030 paid |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPQNREC-TO HOST FALL FESTIVALS IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,841awarded$16,841 paid |
| FY2026 | Contract | The Trustees of Columbia University in the City of New YorkNot-For-Credit Classes, Seminars, Workshops, etc.Human ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,830awarded$16,830 paid |
| FY2026 | Appropriation | Council of Peoples Organization, Inc.Human ServicesEconomic DevelopmentFood & Agriculture | —MultipleNYC Schedule C ↗ | $16,818 |
| FY2026 | Appropriation | Muslim Community NetworkHuman ServicesCivic & DemocracyPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $16,818 |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCCNRG-PLANT MATERIAL FOR SPRING PLANTING SEASONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,805awarded$16,305 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.Document scannersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,795awarded$16,795 paid |
| FY2026 | Contract | United Rentals North America IncQNREC-The Rental of the Lift Boom for Light RepairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,742awarded$16,742 paid |
| FY2026 | Contract | —102f | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $16,689awarded$16,689 paid |
| FY2026 | Contract | IRENE MANIERIContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $16,688awarded |
| FY2026 | Contract | Compulink Technologies IncSurveyapp Enterprise Plan LicensesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $16,667awarded$16,667 paid |
| FY2026 | Contract | FROST LIGHTING INCCREC-AIR SCREEN TELEVISONS FOR MOVIE IN PARK EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,632awarded$16,632 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCTo purchase Uniforms for Rangers CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,629awarded$16,629 paid |
| FY2026 | Contract | Advantage Sport & Fitness Inc.QNREC-TO PURCHASE VARIOUS FITNESS EQUIPMENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,626awarded$16,626 paid |
| FY2026 | Contract | MICRO PRECISION CALIBRATION INCINCREASE PURCHASER ORDER, QMS 1480Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $16,621awarded$16,200 paid |
| FY2026 | Contract | EMPIRE OFFICE INCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $16,536awarded$16,536 paid |
| FY2026 | Contract | Biomerieux IncConfirmatory to pay outstanding invoices.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,529awarded$7,695 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCAPPRJ-Various Promotional Material for Capital ProjectsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,521awarded$16,521 paid |
| FY2026 | Appropriation | Women for Afghan WomenHuman ServicesImmigration & Legal ServicesPublic Safety & Justice | Linda LeeDSS/HRANYC Schedule C ↗ | $16,500 |
| FY2026 | Contract | Memorial Sloan Kettering Cancer Center4-Day Tobacco Treatment Specialist Training WorkshopHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2026 | Contract | CONNETQUOT WEST INCQNOPS-GLO Outdoor Metal Trash Containers for RockawaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
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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.