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 | HERC Rentals Inc.CFOR-VEHICLE REPAIRSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,443awarded$2,443 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCEDWILD- Staff Uniform Shirts for RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,435awarded$2,435 paid |
| FY2026 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCDecrease Paint for Riverside Park MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,406awarded |
| FY2026 | Contract | Ready Data IncHP Scanner el desco iconHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,400awarded$2,400 paid |
| FY2026 | Contract | New Computech IncBKOPS-Fujitsu Scanners for Brooklyn Operations.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,400awarded$2,400 paid |
| FY2026 | Contract | Strictly Tango NYCMNRIVS- Tango Classes at West Harlem Piers ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,350awarded$2,350 paid |
| FY2026 | Contract | Xlogotech IncCUCF1941-Personal Protective EquipmentTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,342awarded$2,489 paid |
| FY2026 | Contract | New England Interstate Water Pollution Control CommissionContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,340awarded |
| FY2026 | Contract | JOANNE FRANKLIN INCTo Purchase Rain Ponchos for Ranger StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,324awarded$2,324 paid |
| FY2026 | Contract | Finesse Creations IncAmazon electronic gift cardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,320awarded$2,320 paid |
| FY2026 | Contract | A.M. LEONARD, INC.DECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,298awarded$1,859 paid |
| FY2026 | Contract | SOUTH MANOR PTAContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,280awarded |
| FY2026 | Contract | SOUTH MANOR PTAContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,280awarded |
| FY2026 | Contract | Heritage Pool Supply Group IncBREC- Pool Lanes St Johns Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,280awarded$2,280 paid |
| FY2026 | Contract | Quiet Events, Inc.EVENT DATE CHANGESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,261awarded$2,261 paid |
| FY2026 | Contract | New York City Housing AuthorityWalkway ConstructionTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,231awarded |
| FY2026 | Contract | Millerknoll Inc.CAPPRJ- Chairs for RockawaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,215awarded |
| FY2026 | Contract | Dependable Office Supplies, Inc.4-drawer file cabinets to store confidential student informaHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,195awarded$2,195 paid |
| FY2026 | Contract | GLOBAL EQUIPMENT CO. INCBREC-SUPPLIES FOR ST. JOHN'S RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,180awarded$2,180 paid |
| FY2026 | Contract | TRUESCREEN, INC.FINGER PRINTING BACKGROUND CHECK FOR BADUPCTHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,170awarded |
| FY2026 | Contract | The Gordian Group Inc.Gordian Fee for Removal of Existing Coal Chute in Powerhouse | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $2,168awarded |
| FY2026 | Contract | FAST TURTLE CORPORATIONContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,165awarded |
| FY2026 | Contract | MADISON COUNTY FCContract ActivationWorkforce & Education | College at MorrisvilleState authorityOpen Book contract search ↗ | $2,160awarded |
| FY2026 | Contract | EMPIRE OFFICE INCEEO APROVED CHAIRSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,129awarded |
| FY2026 | Contract | JOANNE FRANKLIN INCQNOPS-Parks FlagsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,129awarded$2,129 paid |
| FY2026 | Contract | CUNY School of Law Justice & Auxiliary ServicRental space at CUNY Law School for large meetings and trainHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,125awarded$2,125 paid |
| FY2026 | Contract | A & J GLASS AND ALUMINUM CORPMNREC-GLASS REPLACEMENT AT GERTRUDE EDERLE RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,123awarded$2,123 paid |
| FY2026 | Contract | New Computech IncOMP PIP - Cameras & BatteriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,110awarded$2,110 paid |
| FY2026 | Contract | EASTERN STEEL CORPQNOPS- Supplies for Blacksmith Repairs at Travers ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,108awarded$2,108 paid |
| FY2026 | Contract | NEW YORK STATE MARINE EDUCATION ASSOCIATION INCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,106awarded |
| FY2026 | Contract | American Water Works AssociationAWWA Annual Membership Dues for Environmental Health RenewalHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,100awarded$2,100 paid |
| FY2026 | Contract | Duggal Visual Solution Inc.MNRIVS-Banners for events at West Harlem Piers ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,085awarded$2,085 paid |
| FY2026 | Contract | A.M. LEONARD, INC.CNRG-Wheelbarrows and Folding SawsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,079awarded$2,079 paid |
| FY2026 | Contract | A ESTEBAN & COSPARC Specs & Drawings A. Esteban & CompanyTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,042awarded$2,042 paid |
| FY2026 | Contract | GEMPLERS INCTo purchase Boots and Nursery Supplies for OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,039awarded$2,039 paid |
| FY2026 | Contract | A.M. LEONARD, INC.BXOPS- HORTICULTURE SUPPLIES FOR THE BRONX OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,004awarded$2,004 paid |
| FY2026 | Appropriation | Department of EducationFunding to support NYCHA Tenant Associations with trips, transportation, food and family day in the developments.Housing & Community DevelopmentYouth & Families | Darlene MealyHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Appropriation | Department of EducationFunding to support the Louis Armstrong Houses TA Association.Housing & Community DevelopmentHuman Services | Chi A. OsséHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Appropriation | Department of EducationTo support tenant association activities at Surfside Gardens.Housing & Community Development | Justin L. BrannanHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Appropriation | Department of EducationTo support tenant association activities at Carey Gardens.Housing & Community Development | Justin L. BrannanHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Contract | LOEB ENTERPRISES II LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,000awarded |
| FY2026 | Contract | LOEB ENTERPRISES II LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,000awarded |
| FY2026 | Contract | LOEB ENTERPRISES II LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,000awarded |
| FY2026 | Contract | SISTERHOOD OF DESTINY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | Little Neck Douglaston Memorial Day Parade Association IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | Greater Ridgewood Youth Council, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | UNITED VETERANS AND FRATERNAL ORGANIZATIONS OF MASPETH INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | NATIONALALLIANCE OF NATIVE AMERICANSLONGHOUSE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | chabad of rego park corona incGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | Edge Electronics, Inc.To Purchase Various Material and Hardware for Sign ShopSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,959awarded$1,959 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.