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 | C PARTY RENTALS LLCCGRTB-Rental of Furniture for Greenthumb FairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,498awarded$3,498 paid |
| FY2026 | Contract | ARTICULATE GLOBAL INCSubscriptionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,498awarded |
| FY2026 | Contract | FRANKIE'S CARNIVAL TIME INCMNREC-Inflatables and Concession for Event at Chelsea ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,495awarded$3,495 paid |
| FY2026 | Contract | Empire Electronics IncAudiovisual technology and presentation equipment to supportHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,485awarded$3,485 paid |
| FY2026 | Contract | UNIQUE ENTERTAINMENTSilent Disco Event At Commodore Barry Park In BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,460awarded$3,460 paid |
| FY2026 | Contract | PROPAC INCSouvenirs: Promotional, Advertising, etc.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,454awarded$3,454 paid |
| FY2026 | Contract | Epaul Dynamics Inc.Supplies For Plant Production & Greenhouse MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,442awarded$3,107 paid |
| FY2026 | Contract | STATEN ISLAND ENTERTAINMENT LLCSIREC-Trip To The Staten Island Ferry Hawks For CampersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,415awarded$3,415 paid |
| FY2026 | Contract | KRUEGER INTERNATIONAL INC532 Fulton Street - 5th Floor, Brooklyn, NY 11201Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,409awarded$3,409 paid |
| FY2026 | Contract | DLT Solutions, LLCCITT-Pluralsight Renewal SoftwareTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,390awarded$3,390 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCEDWILD-UNIFORM APPAREL FOR WILDLIFE STAFFSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,386awarded$3,386 paid |
| FY2026 | Contract | AMAF SUPPLY INCQNFORT-Supplies to repair the boiler at Crocheron ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,380awarded$3,380 paid |
| FY2026 | Contract | Snappy Solutions IncCNRG-Tools for Stewardship ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,370awarded$3,370 paid |
| FY2026 | Contract | GARDEN WORLD INCBXOPS-TO PURCHASE GARDEN MATERIALS FOR BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,368awarded$3,368 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC- sporting goods for Brooklyn Recreation programsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,349awarded$3,349 paid |
| FY2026 | Contract | STARKIE BROTHERS GARDEN CENTER INCCGRTB-GreenThumb's Annual Harvest FairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,347awarded$3,347 paid |
| FY2026 | Contract | S&S WORLDWIDE INCQNFORT-Craft Kits, Supplies and MaterialsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,312awarded$2,107 paid |
| FY2026 | Contract | K D KANOPYCGRTB-TABLECLOTHS FOR GREEN THUMB EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,294awarded$3,294 paid |
| FY2026 | Contract | JT & A INCQNFMCP- Interactive Ecosystem ModelsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,291awarded$3,291 paid |
| FY2026 | Contract | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIAContract Activation | Department of LaborState authorityOpen Book contract search ↗ | $3,290awarded |
| FY2026 | Contract | Intivity IncPURCHASE STORAGE CABINETS FOR HAZARDOUS MATERIALS HIGH ROCKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,277awarded$3,277 paid |
| FY2026 | Contract | ZYDOC MEDICAL TRANSCRIPTION LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $3,272awarded |
| FY2026 | Contract | FORESTRY SUPPLIERS INCCNRG-FIELD SUPPLIES FOR THE NATURAL RESOURCE GROUPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,252awarded$3,252 paid |
| FY2026 | Contract | BROOKLYN LAW SCHOOLSpace Rental - Food Safety Workshops for Environmental HealtHealthEnvironment & ConservationFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2026 | Contract | Inpriva IncTo pay Invoices# 20250108-98Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2026 | Contract | FAST TURTLE CORPORATIONContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $3,247awarded |
| FY2026 | Contract | S&S WORLDWIDE INCQNREC-Arts and Crafts SuppliesArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,242awarded$3,235 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC-Sports Supplies for the KIM ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,229awarded$3,229 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.CLIFEG- Sandals for LifeguardsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,215awarded$3,215 paid |
| FY2026 | Contract | Jabber Dorado Enterprises LLCHIV Planning Council Food Purchase for FY 27 eventsHealthFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,200awarded |
| FY2026 | Contract | New York City Economic Development CorporationMOER-USEPA Environmental assessment funding-36920019HealthEnvironment & ConservationEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $3,200awarded$2,000 paid |
| FY2026 | Contract | Empire Electronics IncArticulate LicensesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,198awarded$3,198 paid |
| FY2026 | Contract | CHAIN STORE GUIDES LLCOBR ID# D-1264. Chain Store for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,190awarded$3,190 paid |
| FY2026 | Contract | Tech Business Products Inc.Hammermill 80lb Digital Color Copy PaperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,188awarded$3,188 paid |
| FY2026 | Contract | T & R EXTERMINATORS, INC.CNRG-Pest Control Services for Greenbelt Native Plant CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,180awarded$3,180 paid |
| FY2026 | Contract | Concept Printing IncQNREC-Summer Camp Shirts for Queens Summer CampsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,177awarded$3,177 paid |
| FY2026 | Contract | NYC IT IncDOCKER BUSINESS SUBSCRIPTIONHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $3,170awarded$3,170 paid |
| FY2026 | Contract | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.BREC- TROPHIES FOR BROWNSVILLE RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,148awarded$3,148 paid |
| FY2026 | Contract | Compulink Technologies IncCPLAN- HP Plotter Supplies for The Arsenal.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,148awarded$3,148 paid |
| FY2026 | Contract | CHRISTY INDUSTRIES INCONOPS- Security Equipment for Queens District 1Public Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,139awarded$3,139 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC-Arts & Crafts Supplies for The Kids In Motion ProgramArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,132awarded$2,946 paid |
| FY2026 | Contract | BSN SPORTS LLCCREC-Sports equipment for Citywide Football EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,128awarded$3,128 paid |
| FY2026 | Contract | JUNIOR LEAGUE OF LI INCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $3,125awarded |
| FY2026 | Contract | SHERWIN WILLIAMS CO.BKOPS- Painting Supplies for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,125awarded$3,125 paid |
| FY2026 | Contract | STACKS ESPRESSO LLCContract Activation | Office of General ServicesState authorityOpen Book contract search ↗ | $3,105awarded |
| FY2026 | Contract | MERCURY PAINT CORPQNOPS- Striping spray paint and Striping MachineSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,073awarded$3,073 paid |
| FY2026 | Contract | PROTIVITI GOVERNMENT SERVICES INCCUCF1949 CUCY-Wide 1-Year SubscriptionTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $3,070awarded$3,070 paid |
| FY2026 | Contract | ATLAS ROLL-OFF CORP.GRAVEL FOR TRAILS TEAM AND QUEENSBRIDGE NRG YARDTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,042awarded$2,800 paid |
| FY2026 | Contract | AWE TECHNOLOGIES LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $3,040awarded |
| FY2026 | Contract | JOANNE FRANKLIN INCQNOPS-Parks Flags for Queens OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,034awarded$3,034 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.