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 | Lumivero LLCNVivo 15Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,950awarded |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.QNFORT-Replacement RefrigeratorSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,950awarded$1,950 paid |
| FY2026 | Contract | ACORN GROUP INC.QNFMCP-Education Nature Themed Activities and SuppliesWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,950awarded$1,921 paid |
| FY2026 | Contract | Natures Cradle Nursery And Farm Stand IncTo Purchase Decorations for Halloween Event For ChildrenHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,928awarded$1,928 paid |
| FY2026 | Contract | BIG BELLY SOLAR LLCTo Repair Trash Compactors at Hunters Point South ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,927awarded$1,927 paid |
| FY2026 | Contract | CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC2026 CRCPD Annual Agency Membership for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,925awarded$1,925 paid |
| FY2026 | Contract | YOUTH RESEARCH INCORPORATEDContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,890awarded |
| FY2026 | Contract | FRANCINE GRAHAMContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,890awarded |
| FY2026 | Contract | MIDTOWN OFFICE SUPPLIES INCBREC-SHELVES FOR VON KING RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,890awarded |
| FY2026 | Contract | mazzone paint center incCPART-Gardening and Painting SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,844awarded$1,844 paid |
| FY2026 | Contract | LOUIS E PAGE INCBKOPS - FENCING MATERIALSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,829awarded |
| FY2026 | Contract | BABES IN BUSINESS LONG ISLANDContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,800awarded |
| FY2026 | Contract | FRANKIE'S CARNIVAL TIME INCBXPEL-Entertainment for Halloween Event in Pelham BaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,780awarded |
| FY2026 | Contract | New York City Economic Development CorporationArthur Avenue Market Renovations-64520005Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $1,780awarded |
| FY2026 | Contract | Edge Electronics, Inc.Decrease Supplies for Queens Storehouse OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,772awarded$1,673 paid |
| FY2026 | Contract | FORESTRY SUPPLIERS INCNNRG-FORESTRY FIELD SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,765awarded$1,765 paid |
| FY2026 | Contract | CC VENDING INCContract ActivationHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,733awarded |
| FY2026 | Contract | Quality and Assurance Technology CorpTo Purchase An Apple iMac 24" for Video Production PurposesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,724awarded$1,724 paid |
| FY2026 | Contract | GENESISTMG LLCTo pay past invoices for services received in FY23 - ConfirmHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,720awarded$1,720 paid |
| FY2026 | Contract | Discount Playground SupplyBKOPS--Tire Swivel Replacement Boot for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,718awarded$1,718 paid |
| FY2026 | Contract | ESSCO DISTRIBUTORS INCQNOPS- EXTERMINATION PRODUCTS FOR PEST CONTROLSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,716awarded$1,068 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE BASEBALL CAPSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,715awarded$1,715 paid |
| FY2026 | Contract | MIDTOWN OFFICE SUPPLIES INCCTRAIN-TO PURCHASE OFFICE SUPPLIES FOR PARKS ACADEMYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,704awarded$1,704 paid |
| FY2026 | Contract | BYR INCQNREC-Televisions for Queens RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,700awarded$1,700 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCPromotional Items for Parks Academy Training ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,699awarded$1,699 paid |
| FY2026 | Contract | CRAIN COMMUNICATION, INC CRAIN'S NEW YORK BUSSINESSConfirmatory for the Payment of Invoice 3616604Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,695awarded$1,695 paid |
| FY2026 | Contract | AMERICAN FOOD & VENDING CORPORATIONContract ActivationHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,688awarded |
| FY2026 | Contract | ACE RENTAL CORPCSPEC-Rental of tents tables chairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,685awarded$1,685 paid |
| FY2026 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERQNOPS-Fir Door Slab for Queens OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,658awarded$1,658 paid |
| FY2026 | Contract | K Systems Solutions LLCNuDesign : 500 NuDesign SNMPV3 Licenses & support for WindowHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,649awarded$1,649 paid |
| FY2026 | Contract | Ready Data IncEasy Lobby Annual Maintenance 11/1/2025-10/31/2026Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,620awarded$1,620 paid |
| FY2026 | Contract | STAT PLUMBING SUPPLY INCMAINTENANCE MATERIALS FOR ST.MARY RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,616awarded$1,616 paid |
| FY2026 | Contract | Pitney Bowes, Inc.To pay for open balances of past due invoices for the rentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,615awarded$1,615 paid |
| FY2026 | Contract | Pitney Bowes, Inc.To Pay Pitney Bowes pending invoices for account #0010340864Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,606awarded$1,606 paid |
| FY2026 | Contract | SCHIPPER & COMPANY USA INCQNOPS-FLOWERING BULBS FOR FALL PLANTINGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,591awarded$1,591 paid |
| FY2026 | Contract | Epaul Dynamics Inc.QNREC-Equipment for Movie Mobile Unit EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,586awarded$1,586 paid |
| FY2026 | Contract | Serendipity ElectronicsCREC-General Media Lab EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,568awarded$1,568 paid |
| FY2026 | Contract | Cicatelli Associates, Inc.Meeting Space Rental for NON-DOHMH employees, HIV Council meHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,550awarded$1,550 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCUPPEP-PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,522awarded$1,522 paid |
| FY2026 | Contract | SERVOMATION REFRESHMENTS INCContract ActivationMental Health & Substance Use | Mohawk Valley Psychiatric CenterState authorityOpen Book contract search ↗ | $1,503awarded |
| FY2026 | Contract | Giving Alternative Learners Uplifting Opportunities, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Theater Et Al IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Louis Armstrong House MuseumGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | BNAI BRITH HILLEL FOUNDATION INC AT QUEENS COLLEGEGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | CHABAD OF FOREST HILLS NORTH INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Ballin4Peace IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | THE RICK MILLER FOUNDATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded |
| FY2026 | Contract | Vietnam Veterans of America Chapter #32, Queens, New York, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | CONSORTIUM FOR WORKER EDUCATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | FLUSHING MEADOW SOAPBOX DERBY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 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.