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 | Veolia Es Technical Solutions LLCSAFE HANDLING AGENCY WASTEHousing & Community DevelopmentEnvironment & Conservation | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $1,000awarded |
| FY2026 | Contract | Garic Inc3 Year Warranty RENEWAL of Logitech A/V equipment in confereHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $999awarded$999 paid |
| FY2026 | Contract | HERSTORY WRITERS WORKSHOP INCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $996awarded |
| FY2026 | Contract | FORESTRY SUPPLIERS INCBXRVR-FIELD SUPPLIES FOR BRONX RIVER ALLIANCESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $991awarded$991 paid |
| FY2026 | Contract | ERIE 2 CHAUTAUQUA CATTARAUGUS BOCESContract ActivationWorkforce & Education | College at MorrisvilleState authorityOpen Book contract search ↗ | $990awarded |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.CNRG-TO PURCHASE HARDWARE SUPPLIES FOR THE TRAILS TEAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $981awarded$981 paid |
| FY2026 | Contract | YOUNG EQUIPMENT SALES INCQNREC-Scoreboard Control Console at Lost Battalion HallSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $975awarded$975 paid |
| FY2026 | Contract | BYR INCBREC- Purchase of Television and Flat Panel CartSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $957awarded$957 paid |
| FY2026 | Contract | BETHESDA COMMUNITY DEVELOPMENT CENTER INCORPORATEDTo increase funding for operational costs.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $929awarded |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Provider of ContiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2026 | Contract | HUMANSCALE CORPORATIONE-Float Tables RelocationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2026 | Contract | New York City Economic Development CorporationPier 79 South to Middle Main Barge - Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $895awarded$895 paid |
| FY2026 | Contract | Concept Printing IncCDCOPS-Jackets for OMP InspectorsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $865awarded$865 paid |
| FY2026 | Contract | SITEONE LANDSCAPE SUPPLY LLCMNOPS- Plants for Duarte Square in ManhattanSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $833awarded$833 paid |
| FY2026 | Contract | JENNIFER LEE RACQUETCUCF1957 DFPCM CNY Business SolutionsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $833awarded$657 paid |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $820awarded$820 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESQNFORP--Premier PRO-MIX for Forest Park GreenhouseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $819awarded$807 paid |
| FY2026 | Contract | GREEK ORTHODOX CHURCH OF THE HAMPTONSContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $800awarded |
| FY2026 | Contract | THE NEW YORK ACADEMY OF MEDICINENYAM Venue Fees-HealthyNYC SymposiumHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $800awarded$800 paid |
| FY2026 | Contract | National Claim Evaluations IncTo Pay invoice# 39907Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $800awarded$800 paid |
| FY2026 | Contract | BRONX ARTS ENSEMBLE INCFED FUNDS- Performance Series at Pelham Bay ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $800awarded$800 paid |
| FY2026 | Contract | MERCURY PAINT CORPMNOPS-SPRAY PAINT FOR MANHATTAN OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $767awarded$767 paid |
| FY2026 | Contract | DEPARTMENT OF SOCIAL AND HEALTH SERVICESWashington State IRBHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $750awarded$750 paid |
| FY2026 | Contract | Jazz Foundation of America, Inc.MNRIVS-Jazz Concert at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $750awarded$750 paid |
| FY2026 | Contract | SIMPLY FORMS AND COMPUTERS INCPromotional ItemHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $736awarded$736 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.QNOPS-TO PURCHASE A REFRIGERATOR FOR HUNTER POINT SOUTH PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $725awarded$725 paid |
| FY2026 | Contract | Association for Professionals in Infection Control & EpidemiAPIC Text Institutional SubscriptionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $713awarded |
| FY2026 | Contract | SHINNECOCK KELP FARMERS INCORPORATEDContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $700awarded |
| FY2026 | Contract | Jose Limon Dance Foundation IncMNOPS-Dance Lessons at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $700awarded$700 paid |
| FY2026 | Contract | Jose Limon Dance Foundation IncMNRIVS-Dance Lessons at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $700awarded |
| FY2026 | Contract | FRANKIE'S CARNIVAL TIME INCBXREC--FACEPAINTER FOR SKATE EVENT AT WATSON GLEASON PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $695awarded |
| FY2026 | Contract | TOBIAS BISCHOF SOCCER TRAINING LLCContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $690awarded |
| FY2026 | Contract | NY Party Works LLCBXREC-Entertainment Packages for EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $665awarded$665 paid |
| FY2026 | Contract | VIA EVALUATION INCContract Activation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $650awarded |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Provider of ContiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | Queens College Foundation, Inc.QNFORT-Dance Workshop (Salsa) at Crocheron ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded |
| FY2026 | Contract | Jose Limon Dance Foundation IncMNRIVS-Dance Class at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | Renaissance Youth CenterBXPEL-Performance at Pelham Bay ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | Queens College Foundation, Inc.QNFORT-Salsa Classes at CrocheronSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | New York City Housing AuthorityElevator RepairHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $594awarded |
| FY2026 | Contract | CRAZY SCIENCE CORPMNRIVS-Dry Ice Discovery Show at West HarlemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $580awarded$580 paid |
| FY2026 | Contract | KOMPAN INCQNOPS-Seat Hubs parts for Willow Lake Playground.Arts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $576awarded$576 paid |
| FY2026 | Contract | MET Photography LLCPhotography Services for the NYC Department of Health and MeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $575awarded$575 paid |
| FY2026 | Contract | UNITED STATES GOLF ASSOCIATIONContract Activation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $552awarded |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS- Plants for Parks in Brooklyn (145th West)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $550awarded |
| FY2026 | Contract | Zing For Kids LLCFitness Workshop at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $550awarded$550 paid |
| FY2026 | Contract | EMSL Analytical Inc"To Pay PO" for FY25 Invoice #94141483 for Environmental HeaHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $546awarded$546 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.
