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.
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.
23,216 awards in FY2026.
| FY2026 | Contract | DECOUPAGE & ASSEMBLAGE INCCUCF 1978 Decoupage & Assemblage Printing of Poster BoardsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,750awarded$2,750 paid |
| FY2026 | Contract | DIMAGI INCVDOT Service - Confirmatory POHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,750awarded$2,750 paid |
| FY2026 | Contract | EGADS COMPUTER CORPORATIONLaptop, Printer and Hotspot rentals for Career Power SourceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,739awarded$2,739 paid |
| FY2026 | Contract | K D KANOPYBXPEL- Tent FramesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,720awarded$2,720 paid |
| FY2026 | Contract | ALL ISLAND MARINE CORPMAR-MATERIALS TO REPAIR PARKS DEPARTMENT VESSELSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,700awarded$2,700 paid |
| FY2026 | Contract | Strictly Tango NYCMNREC-Five Events for Tango in the ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,700awarded$2,700 paid |
| FY2026 | Contract | Queens Theatre In The Park, Inc.Event Space Rental for the 2026 Awards CeremonySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,700awarded$2,700 paid |
| FY2026 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONCNRG-Field Supplies for NAWCA ProjectsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,666awarded$2,666 paid |
| FY2026 | Contract | AL-BADIRA TRADING EST CORPConfirmatory PaymentHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,665awarded$2,665 paid |
| FY2026 | Contract | Snappy Solutions IncCNRG-Various Supplies for Stewardship ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,660awarded$2,660 paid |
| FY2026 | Contract | Edge Electronics, Inc.Maintenance Materials for Gertrude Ederle DHU SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,655awarded$2,655 paid |
| FY2026 | Contract | SUPER SEER CORPORATIONUPPEP-Protective Helmets for Mounted Unit Enforcement PatrolSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,654awarded$2,654 paid |
| FY2026 | Contract | UNITED SUPPLY CORPBREC-SPORTS SUPPLIES FOR MCCARREN PLAY CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,642awarded$2,642 paid |
| FY2026 | Contract | CDW GOVERNMENT LLCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $2,636awarded$2,636 paid |
| FY2026 | Contract | Culture Lab LICSpace RentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,600awarded$2,600 paid |
| FY2026 | Contract | LANGUAGERS INCTranscription Reporting Services - Transcriptions for OGC meHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,600awarded$306 paid |
| FY2026 | Contract | AFAX BUSINESS MACHINES INCShredderHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,595awarded$2,595 paid |
| FY2026 | Contract | SOCAL REDS FCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,588awarded |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG--Uniform Shirt for Stewardship TeamSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,585awarded$2,585 paid |
| FY2026 | Contract | Snappy Solutions IncWetland Wades and Boots for Natural Resources GroupSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,582awarded$2,582 paid |
| FY2026 | Contract | S&S WORLDWIDE INCQNREC- Arts and Craft Supplies for Queens RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,582awarded$2,446 paid |
| FY2026 | Contract | UNIQUE ENTERTAINMENTBXPEL-Silent Disco Event Package for Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,580awarded$2,580 paid |
| FY2026 | Contract | New York City Economic Development CorporationBeach 6th & 8th street- 79930004Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,526awarded |
| FY2026 | Contract | New York City Housing AuthorityCommunity Center RenovationHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,524awarded |
| FY2026 | Appropriation | Department of EducationFunding for a Geological Agriculture program at Stuyvesant Gardens II's community garden.Food & AgricultureHousing & Community DevelopmentYouth & Families | Brooklyn DelegationHPDNYC Schedule C ↗ | $2,500 |
| FY2026 | Contract | Make the Road New YorkGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | BUTTERFLIES BY BLAQ INCORPORATEDGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | ANDROMEDA COMMUNITY INTIATIVE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | The Auxiliary of Elmhurst Hospital Center of the New York CiGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | AIDS Center of Queens County, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | Urban Justice CenterGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | Fund for the City of New YorkGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | Fund for the City of New YorkGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | Rosedale Laurelton Post 483 American LegionGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | Rising Tide EffectGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | Asian American Federation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | FIRST CHERNOMORETS USA INCFunds to support the after school youth soccer program.Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,388 paid |
| FY2026 | Contract | SAFO Group LLCER220-781-26-0220 FY26 BOXING TRAINING PROGRAM NEON QUEENS | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $2,500awarded$1,881 paid |
| FY2026 | Contract | Kann Collective LLCERG Event 4/21/2026 SpeakerHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | WORKS LITTLE LEAGUE INCFunds for operational expenses, equipment, and uniforms.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,500awarded |
| FY2026 | Contract | Royal Exterminating Co. IncSIOBRZ-Extermination servicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,500awarded$1,500 paid |
| FY2026 | Contract | Strictly Tango NYCMNRIVS-Tango Workshops for West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG- Uniform Hats for Stewardship ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,500awarded$2,500 paid |
| FY2026 | Contract | Dor Technologies IncDor Tech - dashboard subscription renewal and hardware supplHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,495awarded$2,495 paid |
| FY2026 | Contract | AFAX BUSINESS MACHINES INCIndustrial Sized Shredder for the Parks Advocate DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,495awarded$2,495 paid |
| FY2026 | Contract | Active World Solutions IncCLABR-Custom Merchandise for Employee of the Month EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,490awarded$2,490 paid |
| FY2026 | Contract | Urban Restoration Group US IncMNOPS-ECOBLASTER PRESSURE WASHERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,470awarded$2,470 paid |
| FY2026 | Contract | Sunrise Technology Inc.Contract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,469awarded |
| FY2026 | Contract | S&S WORLDWIDE INCBXREC-ARTS AND EVENT SUPPLIES FOR BRONX RECREATION PROGRAMSArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,453awarded$2,003 paid |
| FY2026 | Contract | MINDS ON EDUCATION INCQNFMCP-Educational Materials for Various Programs in QueensWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,452awarded$2,452 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.
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.
