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 | Volunteers of Legal Service, Inc.Funding to support the Microenterprise Project in Council District 18.Economic DevelopmentImmigration & Legal Services | Amanda C. FaríasSBSNYC Schedule C ↗ | $6,500 |
| FY2026 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Lynn C. SchulmanDSS/HRANYC Schedule C ↗ | $6,500 |
| FY2026 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Funding to support social services and case management, emergency services for the needy.Human Services | Inna VernikovDSS/HRANYC Schedule C ↗ | $6,500 |
| FY2026 | Contract | KICKERS YOUTH SPORTS ASSOCIATION OF SOUTHEAST QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $6,500awarded$6,500 paid |
| FY2026 | Contract | Veterans Of Foreign Wars 5298 Colonel Edward O GourdinGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $6,500awarded$6,500 paid |
| FY2026 | Contract | FIRST FAITH BAPTIST CHURCHGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $6,500awarded$6,500 paid |
| FY2026 | Contract | Waterside Tenants Association IncTo support community programming and communication.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $6,500awarded |
| FY2026 | Contract | CEN-MED ENTERPRISES INCLABORATORY SUPPLIES (Microbiology)Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,494awarded$6,374 paid |
| FY2026 | Contract | ATLAS ROLL-OFF CORP.Crushed Stone Needed At Greenbelt Native Plant CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,490awarded$5,964 paid |
| FY2026 | Contract | S&S WORLDWIDE INCVarious Summer Camp Supplies for Staten IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,488awarded$6,252 paid |
| FY2026 | Contract | Derive Technologies LLCCITT - HP Officejet Pro 9125eSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,486awarded$6,486 paid |
| FY2026 | Contract | INTERNATIONAL SOCIETY OF ARBORICULTURECFOR- Arborist Certifications and RenewalsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,484awarded$6,065 paid |
| FY2026 | Contract | Epaul Dynamics Inc.MNREC-Parts for HVAC RepairsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,480awarded$6,480 paid |
| FY2026 | Contract | K Systems Solutions LLCGoDiagram 10 Team License for our time-sensitive MTA Project | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,448awarded$6,448 paid |
| FY2026 | Contract | NATIONAL BARREL HORSE ASSOCIATIONContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $6,443awarded |
| FY2026 | Contract | New York City Housing AuthorityElevator RepairTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $6,433awarded |
| FY2026 | Contract | Derive Technologies LLCCREC - Dell Computers for the Shirley C Media LabSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,401awarded$6,401 paid |
| FY2026 | Contract | DICKSON COThermistorsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,393awarded$6,393 paid |
| FY2026 | Contract | NORTHEAST UAS AIRSPACE INTEGRATION RESEARCH ALLIANCE INCContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $6,378awarded |
| FY2026 | Contract | Rutgers, The State University of New JerseyData Linkage and IRB services on cancer cases diagnosed in NHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,375awarded$6,375 paid |
| FY2026 | Contract | MERIDIAN BIOSCIENCELABORATORY SUPPLIES - Premier(TM) EHEC Kits Confirmatory POHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,359awarded$6,359 paid |
| FY2026 | Contract | HEALTH RESEARCH INCData linkage (VPR Study #51)HealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,331awarded$6,331 paid |
| FY2026 | Contract | ADOLPH KIEFER AND ASSOCIATES LLCQNREC- Pool Supplies for the Aquatics DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,325awarded$6,325 paid |
| FY2026 | Contract | AeroMet Engineering IncSemiannual training Method 9 certification | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,325awarded$6,325 paid |
| FY2026 | Contract | THE INSTITUTE OF STUDENT LOAN ADVISORS CORPORATIONWorksite Wellness - Student Loan Staff SupportHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,322awarded$6,322 paid |
| FY2026 | Contract | Ten By Ten Logistics LLCStorage and day to day transportation for SFMs cooking demosHealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,320awarded$5,760 paid |
| FY2026 | Contract | MAGNUM VENDING CORPContract ActivationHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $6,312awarded |
| FY2026 | Contract | HERC Rentals Inc.CFOR-360 View Cameras in IHTP TrucksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,300awarded$6,300 paid |
| FY2026 | Contract | Intivity Inc5BTECH-TURF SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,285awarded$6,285 paid |
| FY2026 | Appropriation | Department of EducationYouth & FamiliesSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $6,250 |
| FY2026 | Contract | Theta 121 CorpCatering Services for Staff Recognition EventSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,240awarded$6,240 paid |
| FY2026 | Contract | THE ART OF PROBLEM SOLVING FOUNDATIONContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $6,231awarded |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESDECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,229awarded$3,609 paid |
| FY2026 | Contract | AMEDA, INC.Rental of hospital grade lactation pumps for DOHMH EmployeesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,228awarded |
| FY2026 | Contract | Finesse Creations IncRubbermaid Cereal Containers and supplies for Distribution tHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,208awarded$6,208 paid |
| FY2026 | Contract | ESSCO DISTRIBUTORS INCQNOPS-VARIOUS EXTERMINATION SUPPLIES FOR QUEENS OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,202awarded$6,202 paid |
| FY2026 | Contract | Custom Clothing NY LLCEmbroidered Gray Scarves with NYC Aging logoSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,200awarded$6,200 paid |
| FY2026 | Contract | Queens College Foundation, Inc.QNOPS-VARIOUS WORKSHOPS AT ROY WILKINS PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,200awarded$6,200 paid |
| FY2026 | Contract | Empire Electronics IncAudio Visual Equipment and AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,185awarded$6,185 paid |
| FY2026 | Contract | WB Mason Co., Inc.To Pay invoice# 261779992 & 261780031Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,182awarded$6,182 paid |
| FY2026 | Contract | BOULEVARD CARROLL ENTERTAINMENT GROUP INCCSPEC-Production Equipment for Public EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,160awarded$6,160 paid |
| FY2026 | Contract | CHILDRENS MARITIME MUSEUM AT PORT JEFFERSONContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $6,158awarded |
| FY2026 | Contract | TRIMALAWN EQUIPMENT INCMNOPS-Aerator and accessories for Manhattan OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,153awarded$6,153 paid |
| FY2026 | Contract | AMAF SUPPLY INCMNREC-PARTS TO REPAIR BOILERArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,145awarded$6,145 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC- Arts and Crafts Supplies for Brooklyn RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,137awarded$2,517 paid |
| FY2026 | Contract | B.J. Laura & Sons Inc.CNRG- TO REPLACE AND INSTALL DOORSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,100awarded$6,100 paid |
| FY2026 | Contract | Intivity IncVertimax Fitness Platform & Accessories for McCarrenSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,092awarded$6,092 paid |
| FY2026 | Contract | EUNICE COLMONVirtual Coaching Program for BMIRH's OMD City Medical SpeciaHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,050awarded$6,050 paid |
| FY2026 | Contract | National Recreation and Park AssociationCTRAIN-NRPA Membership RenewalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,050awarded$6,050 paid |
| FY2026 | Contract | CROWN AWARDSCREC-Trophies/Medals for Parks Basketball LeagueSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,028awarded$6,028 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.
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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.