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 | NEW YORK LGBT NETWORK INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Polonians Organized to Minister to Our Community, Inc.GENERAL 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 |
| FY2026 | Contract | LEWIS H. LATIMER FUND, INC.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | flushing meadows corona park conservancyGENERAL 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 | Thalia Spanish Theatre, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| 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 | Theater Et Al IncGENERAL 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 | MASPETH CHAMBER OF COMMERCE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,462 paid |
| FY2026 | Contract | THE RICK MILLER FOUNDATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded |
| FY2026 | Contract | Urban Health Plan, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | 31ST AVE OPEN STREET COLLECTIVE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,426 paid |
| FY2026 | Contract | Hellenic Film Society USAGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Queens Symphony Orchestra, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| 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 | DRAG QUEEN STORY HOUR NYC LTDGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | ST ALBANS - JAMAICA COMETS LITTLE LEAGUEGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded |
| FY2026 | Contract | Sunnyside District Management Association, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Queens World Film Initiative, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | FOUNDATION FOR FILIPINO ARTISTS, INC.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | FOREST HILLS VOL AMBUL. CORP.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | RIDGEWOOD NEPALESE SOCIETY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICAGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | JACKSON HEIGHTS BEAUTIFICATION GROUP LTDGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | OTTO ARCHIVE LLCPurchasing of PhotographsHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Camilo SierraOMB APPROVED - OBR ID - #DC-1775. Consulting for VeterinaryHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,500awarded |
| FY2026 | Contract | BARRY WALSTONQNOPS--DJ Service for Rockaway Fall FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | New York City Economic Development CorporationMOER-US EPA Assessment Grant Writing-36920019Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | FORESTRY SUPPLIERS INCTo Purchase Outdoor Protective Gear for CNRG PersonnelSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,480awarded$1,480 paid |
| FY2026 | Contract | NEW YORK TAMIL ACADEMY INCORPORATEDContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,479awarded |
| FY2026 | Contract | PRIMARY ELECTRICAL SUPPLYQNOPS-ELECTRICAL SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,472awarded$1,472 paid |
| FY2026 | Contract | NEW LIFE MARKETS LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,471awarded |
| FY2026 | Contract | BEECHWOOD PUBLICATIONS & GLOBAL PRINTS INCORPORATEDContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,471awarded |
| FY2026 | Contract | Wasserman Media Group LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,471awarded |
| FY2026 | Contract | FOUND IDEAS LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,471awarded |
| FY2026 | Contract | NEW LIFE MARKETS LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,471awarded |
| FY2026 | Contract | SECTION III OF THE NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INCContract ActivationWorkforce & Education | College at MorrisvilleState authorityOpen Book contract search ↗ | $1,464awarded |
| FY2026 | Contract | New Computech IncIT Peripherals: Webcams and Headsets for BEIs new staffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,456awarded$1,456 paid |
| FY2026 | Contract | Dell Marketing LPCFOR-Docking Stations for Rego ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,450awarded$1,450 paid |
| FY2026 | Contract | IBA Dosimetry America Inc"To Pay" PO for FY25 Invoice #US610698Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,442awarded$1,442 paid |
| FY2026 | Contract | VAN WAGNER SPORTS & ENTERTAINMENT LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,408awarded |
| FY2026 | Contract | COMPASS GROUP USA INCContract ActivationHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,404awarded |
| FY2026 | Contract | CLARITY WATER TECHNOLOGIES LLCTO PAY INVOICE# 95355/Emergency Corrective Action Cooling ToHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,375awarded$1,375 paid |
| FY2026 | Contract | CUNY School of Law Justice & Auxiliary ServicSpace rentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,350awarded$1,350 paid |
| FY2026 | Contract | B&H Foto & Electronics Corp.BXREC-Movie equipment for Bronx RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,305awarded$1,305 paid |
| FY2026 | Contract | Dell Marketing LPCITT-Dell Computer for Conference RoomSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,277awarded$1,277 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE WATER BOTTLESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,266awarded$1,266 paid |
| FY2026 | Contract | Clinton-Essex-Warren-Washington BOCESContract ActivationWorkforce & Education | College at MorrisvilleState authorityOpen Book contract search ↗ | $1,260awarded |
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.