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 | CORPORATE COMPUTER SOLUTIONS INCCITT- Keyboards for ITT Inventory.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,251awarded$1,251 paid |
| FY2026 | Contract | Minoritech IncTO PURCHASE POULTRY FEED AND CARE PRODUCTS FOR CHICKENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,234awarded$1,234 paid |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants For Parks in North Brooklyn (North 5th)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,220awarded$1,201 paid |
| FY2026 | Contract | SECTION III OF THE NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INCContract ActivationWorkforce & Education | College at MorrisvilleState authorityOpen Book contract search ↗ | $1,212awarded |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESQNOPS--Premier Pro-Mix for Queens Planting SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,211awarded$1,211 paid |
| FY2026 | Contract | County of St. LawrenceCounty Route 21 over Elm CreekTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $1,200awarded |
| FY2026 | Contract | William Humphrey IIIJazz Band for Distinguished Service AwardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,200awarded$1,200 paid |
| FY2026 | Contract | SELECTFI INCORPORATEDContract Activation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $1,190awarded |
| FY2026 | Contract | KULTURE KHAZANA INCORPORATEDContract Activation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $1,190awarded |
| FY2026 | Contract | CERTAINTY OF UNCERTAINTY LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,176awarded |
| FY2026 | Contract | PAUL H BROOKES PUBLISHING CO INCTo Pay ASQ Online Annual UsageHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,154awarded$1,154 paid |
| FY2026 | Contract | CC PARENT LLC CC INTERHOLDINGS LLC DBA CONTINENTAL HOSContract ActivationHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,153awarded |
| FY2026 | Contract | Asia Trading Int'l LLCCOMFIRMATORY PURCHASE ORDER TO PAY INV-13-0700606 AND INV-13Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,149awarded$1,149 paid |
| FY2026 | Contract | Jazz Foundation of America, Inc.MNRIVS-Jazz Concert at West Harlem PierSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,125awarded$1,125 paid |
| FY2026 | Contract | AMERICAN INSTITUTE OF ARCHITECTSContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,115awarded |
| FY2026 | Contract | ARAMARK SERVICES INCContract ActivationHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,111awarded |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-Apparel for Stewardship staff at Public EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,102awarded$1,102 paid |
| FY2026 | Contract | B&H Foto & Electronics Corp.NY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $1,094awarded$1,094 paid |
| FY2026 | Contract | Minoritech IncTo Purchase Various Supplies for Natural Resources TeamSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,093awarded$1,093 paid |
| FY2026 | Contract | 3G Warehouse, Inc.Queens Clothing Supplies for Rangers FY26Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,091awarded$1,091 paid |
| FY2026 | Contract | GAI CHICKEN UPSTATE LLCContract Activation | Office of General ServicesState authorityOpen Book contract search ↗ | $1,080awarded |
| FY2026 | Contract | Air Engineering Filters IncCAPPRJ-Filters for Olmsted Center complex Annex and ForestrySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,073awarded$1,073 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCVarious Promotional items for New Rego Park BuildingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,065awarded$1,065 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26. Moving Services for Resident Relocation at VaiousHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $1,040awarded |
| FY2026 | Contract | Journey PilatesQNFORT- Pilates classes at Alley Springfield PlaygroundSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,035awarded$1,035 paid |
| FY2026 | Contract | CYBER COMBINE EVENTS LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $1,032awarded |
| FY2026 | Contract | New York City Economic Development CorporationHunts Point Produce Market Redevelopment (93180002)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $1,017awarded |
| 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 ↗ | $1,000 |
| FY2026 | Appropriation | Department of EducationFunding for a wellness series and an arts culture and fun event at two parks in Council District 36.Arts & CultureSports & Recreation | Brooklyn DelegationDPRNYC Schedule C ↗ | $1,000 |
| FY2026 | Appropriation | Department of EducationTo support tenant association activities at O'Dwyer Gardens.Housing & Community Development | Justin L. BrannanHPDNYC Schedule C ↗ | $1,000 |
| 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 ↗ | $1,000 |
| 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 ↗ | $1,000 |
| 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 ↗ | $1,000 |
| FY2026 | Contract | ALLIED VETERANS MEMORIAL COMMITTEE OF RIDGEWOOD AND GLENDALEGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Art Transforms, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | St. Pat's For All Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | THE RICHMOND HILL HISTORICAL SOCIETY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Empower My Hood, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | ROCKAWAY FILM FESTIVAL INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | OLD ASTORIA NEIGHBORHOOD ASSOCIATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | THE CITY TUTORS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | FarRock Strong IncorporatedGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Queens Dominican Parade IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Art House Astoria Conservatory for Music and Art, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Queens Flag Day Committee IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Corona Congregational ChurchGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Corona Congregational ChurchGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded |
| FY2026 | Contract | FEDERAL EXPRESS CORP. FEDEX EXPRESSExpress and Overnight shipping services for specimens to beHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,000awarded$53 paid |
| FY2026 | Contract | FEDERAL EXPRESS CORP. FEDEX EXPRESSExpress Shipping of Specimens outside of NYCHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,000awarded |
| FY2026 | Contract | AFAX BUSINESS MACHINES INCCFACM- Facsimile Maintenance and ServiceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$358 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.
