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 | AIO EVENTS & MORE CORPQNFORT--Entertainment Package for Alley Pond ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,745awarded$5,745 paid |
| FY2026 | Contract | AMAF SUPPLY INC5BTECH-Steam Valves and Gaskets for Repairs at ArsenalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,738awarded$5,738 paid |
| FY2026 | Contract | ES OPCO USA LLCPesticides Rodenticides needed to control population borowidSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,738awarded$5,738 paid |
| FY2026 | Contract | EmpireVista Technologies LLCAPC: APC PDU 125 Worth StHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,727awarded$5,727 paid |
| FY2026 | Contract | HERC Rentals Inc.BXPEL-Rental of Dozer for Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,700awarded$2,071 paid |
| FY2026 | Contract | K Systems Solutions LLCMaintenance renewal for GP and Subscription license renewalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,694awarded$5,694 paid |
| FY2026 | Contract | FROST LIGHTING INCBXPEL-Drive-In Movie in Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,675awarded$5,675 paid |
| FY2026 | Contract | New Computech IncCITT- Security Camera Equipment for POC.Public Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,670awarded$5,670 paid |
| FY2026 | Contract | 3G Warehouse, Inc.Fitbit - Maggie VeatchHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,664awarded$5,664 paid |
| FY2026 | Contract | Active World Solutions IncCREC- Apparel for Staff and As IncentivesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,648awarded$5,648 paid |
| FY2026 | Contract | 3G Warehouse, Inc.EDWILD-Various Supplies and Materials for RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,641awarded$5,641 paid |
| FY2026 | Contract | Edge Electronics, Inc.5BOPS- Washer And Dryer for Mechanics UniformSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,637awarded$5,637 paid |
| FY2026 | Contract | mazzone paint center incReplenish Paint supply | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,633awarded$5,633 paid |
| FY2026 | Contract | Agilent Technologies, Inc.LABORATORY INSTRUMENT PREVENTIVE MAINTENANCEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,618awarded$2,618 paid |
| FY2026 | Contract | Epaul Dynamics Inc.Training Equipment and Supplies for Urban Park ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,611awarded$5,611 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBXREC-Arts & Crafts Supplies for The Kids In Motion ProgramArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,607awarded$5,044 paid |
| FY2026 | Contract | CALM CITY LLCWorksite Wellness - Mobile MediationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,600awarded$1,050 paid |
| FY2026 | Contract | FIVE BORO FLAG,BANNER-SIGN INCLIGHT POLE BANNERS FOR SHIRLEY CHISHOLM REC CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,600awarded$5,600 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCPOP-T-Shirts for the Summer Youth ProgramHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,583awarded$5,583 paid |
| FY2026 | Contract | Millerknoll Inc.QNREC-FURNITURE DELIVERY, MOVING & INSTALLATION SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,578awarded |
| FY2026 | Contract | Globallink Holdings IncorporatedPolo shirts for agency Professional Development DaySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $5,575awarded$5,575 paid |
| FY2026 | Contract | THOMAS E STRZELCZYK & DONNA M STRZELCZYKSupplemental agreement 2 1874 Transit Road Elma Erie CountyHealthTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $5,570awarded |
| FY2026 | Contract | —102f CON ED X102 SITE | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,563awarded$5,563 paid |
| FY2026 | Contract | Atlantic Tactical IncUPPEP- Impact MT Plates for Tactical VestsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,561awarded$5,561 paid |
| FY2026 | Contract | EBSCO INFORMATION SERVICES LLCEDWILD-Environment Complete Database AccessTechnology & CybersecurityEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,560awarded$5,560 paid |
| FY2026 | Contract | FRANKIE'S CARNIVAL TIME INCQNOPS-To Host Family Day Event at Rochdale ParkHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,555awarded$5,555 paid |
| FY2026 | Contract | Nova Tech LLCBREC - Audio Equipment for Von King Rec AuditoriumSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,538awarded$5,538 paid |
| FY2026 | Contract | Jersey Seed IncMNRIVS- Grass Seed for West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,535awarded$5,535 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEQNREC- Table Tennis Tables for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,508awarded$4,676 paid |
| FY2026 | Contract | Swim Strong Foundation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | The Young Womens Christian Association of QueensGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | FOREST HILLS CHAMBER OF COMMERCE OF QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | Caribbean Equality Project, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | Dawah USA IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,426 paid |
| FY2026 | Contract | The Staten Island Partnership for Community WellnessPartnership in Community WellnessHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,500awarded |
| FY2026 | Contract | Serendipity ElectronicsAir Curtain Replacement | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,497awarded$5,497 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,473awarded$5,473 paid |
| FY2026 | Contract | M TECH MONOCLONAL TECHNOLOGIES INCLaboratory Supplies - Legionella Antisera and Slides Use (MiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,440awarded |
| FY2026 | Contract | FROST LIGHTING INCTo purchase two new screens for Movies in the Park ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,440awarded$5,440 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCTo Purchase Uniforms for Aquatics Staff CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,412awarded$5,412 paid |
| FY2026 | Contract | TrueBounce, Inc.QNOPS-Backboard for Roy Wilkins and Nautilus playgroundSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,411awarded$5,411 paid |
| FY2026 | Contract | PIONEER MFG CO5BTECH- PAINTS FOR SPORTS FIELDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,409awarded$5,409 paid |
| FY2026 | Contract | Intivity IncQNREC-Hot Water Circulating PumpSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,400awarded$1,745 paid |
| FY2026 | Contract | NEW YORK SECONDARY ASSOCIATION OF SKILLS USAContract ActivationWorkforce & Education | College at MorrisvilleState authorityOpen Book contract search ↗ | $5,400awarded |
| FY2026 | Contract | BuyCheapCentral IncAnthem PlatesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,400awarded$5,400 paid |
| FY2026 | Contract | BAUM & BEAULIEU ASSOCIATES INCBooks for Brooklyn and Bronx officeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,380awarded$5,380 paid |
| FY2026 | Contract | GARDEN WORLD INCQNFMCP-Plants, Seeds and Topsoil for Park RestorationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,345awarded$5,345 paid |
| FY2026 | Contract | New York City Housing AuthorityCost limitation for the purchase of doorsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $5,340awarded |
| FY2026 | Contract | MAHAVIR SUPPLY INCLaminating Film Print ShopHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,325awarded$5,325 paid |
| FY2026 | Contract | USB USA LLCQNOPS-Root Cutter for Queens Plumbers OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,312awarded$5,312 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.