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 | Meridian Knowledge Solutions LLCNYDOH Database Migration of contentHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded |
| FY2026 | Contract | AMERICAN SECURED FENCING CORPMaintenance and repair services for the Bureaus Zerega warehHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded$2,000 paid |
| FY2026 | Contract | GO SPORTS NYC LLCBXREC-TO HOST SKATE PARTY AT VARIOUS BRONX PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$6,000 paid |
| FY2026 | Contract | R J THOMAS MANUFACTURING CO INCBKOPS-GALVANIZED STEEL TRASH RECEPTACLESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2026 | Contract | GO SPORTS NYC LLCBXREC-FAMILY DAY EVENT AT VARIOUS BRONX PARKSHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2026 | Contract | A.M. LEONARD, INC.Supplies For Winter & Fruit Tree Distribution for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,993awarded$8,993 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.MNOPS-SAFETY SURFACE PLUGS FOR PLAYGROUNDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,990awarded$8,990 paid |
| FY2026 | Contract | NAF AQUATICS LLC5BTECH-To Purchase Pump with StrainerSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,985awarded$8,985 paid |
| FY2026 | Contract | A TOTAL JUMP LLCQNOPS- Flag Day and Springfest Rockaway Beach EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,975awarded$8,975 paid |
| FY2026 | Contract | mazzone paint center incTo Purchase Safety Shields Nozzles and Gas Cans for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,932awarded$8,932 paid |
| FY2026 | Contract | BELL AND HOWELL, LLCConfirmatory for the Payment for Invoice 9970098564Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,928awarded$8,928 paid |
| FY2026 | Contract | M-F ATHLETIC COMPANYSIOBRZ-Track and Field SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,919awarded$8,919 paid |
| FY2026 | Contract | SCHOOL SPECIALTY LLCQNREC-Arts and crafts supplies for Queens Recreation EventsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,910awarded$8,126 paid |
| FY2026 | Contract | CPR COURSES INTERNATIONAL LLCCPR courses for DOHMH staff, Community partners, and clientsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,900awarded$8,900 paid |
| FY2026 | Contract | Compulink Technologies IncCUCF1965- Zebra Thermal PaperTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $8,883awarded$8,883 paid |
| FY2026 | Contract | Empire Electronics Inc{3} ACL Analytics subscriptions & limited access to the RoboHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,859awarded$8,859 paid |
| FY2026 | Contract | PROMOSUNS INCPrinting of HIICAP BrochuresSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $8,850awarded$8,850 paid |
| FY2026 | Contract | M&E ENERGY CORP.Full Service Car Wash for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,840awarded$8,840 paid |
| FY2026 | Contract | Itegix LLCCITT - 3D Printer and Scanner SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,835awarded$8,835 paid |
| FY2026 | Contract | CPAT DISTRIBUTION INC Small weighted vests for fire fighters exam.Public Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,828awarded$8,828 paid |
| FY2026 | Contract | Tech Valley Talent, LLCIntroduction to SQL CourseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,774awarded |
| FY2026 | Contract | UNIQUE ENTERTAINMENTQNREC-Spring Silent Disco EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,760awarded$8,760 paid |
| FY2026 | Appropriation | El Puente de Williamsburg, Inc.Funding will support the Wellness Hub youth and families services at El Puente.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Community Development Project, Inc.Funding will support popular education about NYC’s municipal debt collection practices and opportunities to reorient those practices to the development and preservation of permanently affordable housing.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Boro Park Jewish Community Council Inc.Funds will be used for costs to administer the following programs: counseling clients on benefits and entitlements; advising and / or processing applications for Food Stamps, Medicaid and Medicare, Social Security, Disability, Section 8 recertification.Human ServicesHealth | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Planned Parenthood of Greater New York, Inc.Funds will be used to support the patient navigation team.Health | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | CodyCares for Kids, Inc.Funds will be used to host Teen Hall Meetings; and to document and report measurable outcomes.Youth & FamiliesCivic & Democracy | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2026 | Contract | THOR PERFORMANCE PRODUCT INCSIREC-RECOATING FLOOR INSTALLATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,745awarded$8,745 paid |
| FY2026 | Contract | Alan Margolin & Associates Consulting Engineers and ArchitecSI-10 CCNY - NAC Fire DoorsTransportation & InfrastructurePublic Safety & Justice | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $8,700awarded |
| FY2026 | Contract | Itegix LLCEnterprise Plan plus Standard Support -Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,700awarded$8,700 paid |
| FY2026 | Contract | Empire Electronics Inc{3} ACL Analytics subscriptions & limited access toHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,699awarded$8,699 paid |
| FY2026 | Contract | SHI International CorpCITT - Sharegate RenewalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,680awarded$8,680 paid |
| FY2026 | Contract | Avenues International Inc.iText SoftwareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,643awarded$8,643 paid |
| FY2026 | Contract | Cassone Leasing, Inc.INCREASE RENTAL OF TRAILER AT KASIER PARK BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,640awarded$4,782 paid |
| FY2026 | Contract | UNITED SUPPLY CORPCREC-Supplies for Brooklyn RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,618awarded$8,618 paid |
| FY2026 | Contract | K D KANOPYTo purchase tents, canopy & table covers forManhattan EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,601awarded$8,601 paid |
| FY2026 | Contract | New Computech IncCITT - APC Equipment - RockawaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,599awarded$8,599 paid |
| FY2026 | Contract | Cassone Leasing, Inc.BKOPS-Ground Level Storage Container for Coney IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,582awarded$8,582 paid |
| FY2026 | Contract | MAHAVIR SUPPLY INCHammermill 28lb Digital Color Copy PaperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,580awarded$8,580 paid |
| FY2026 | Contract | Serendipity ElectronicsCREC- Media Lab Equipment for Shirley ChisholmSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,557awarded$2,452 paid |
| FY2026 | Contract | —Upgrade of LED with sensor integration at NYPD 19th PrecinctTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,556awarded |
| FY2026 | Contract | Kidz Play IncNational HIV Testing day Tents, Chairs, Tables etc. RentalsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,550awarded$8,550 paid |
| FY2026 | Contract | Dell Marketing LPCAPPRJ- DevCraft UI Developer License.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,513awarded$8,513 paid |
| FY2026 | Appropriation | New Economy Project, Inc.Funding to support the free financial justice legal assistance hotline and community know-your-rights outreach and education in Council District 18.Immigration & Legal ServicesEconomic DevelopmentHuman Services | Amanda C. FaríasDYCDNYC Schedule C ↗ | $8,500 |
| FY2026 | Appropriation | Asiyah Women's Center, Inc.Human ServicesYouth & FamiliesMental Health & Substance Use | Lynn C. SchulmanDSS/HRANYC Schedule C ↗ | $8,500 |
| FY2026 | Contract | TOOLS & TIARAS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $8,500awarded$8,500 paid |
| FY2026 | Contract | The Trustees of Columbia University in the City of New YorkEpidemiology/ Population Health Research TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,500awarded |
| FY2026 | Contract | Society for Human Resource ManagementSHRM training for staff | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,500awarded$8,500 paid |
| FY2026 | Contract | NY Party Works LLCBXREC-TO HOST EVENT AT KOSSUTH PLAYGROUNDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,485awarded$8,485 paid |
| FY2026 | Contract | American Computer Consultants IncCITT- Phone Accessories for the ITT Wireless DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,461awarded$8,461 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.