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.
44,478 awards$108.7B total value$20.0B paid to date8,409 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
44,478 awards.
| FY2025 | Contract | Homes for the Homeless Inc.COMPASS Programs NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $965,589awarded$366,553 paid |
| FY2026 | Contract | BROOKLYN KINDERGARTEN SOCIETYCity Tax Levy Transitional SeatsHuman ServicesTransportation & InfrastructureWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $964,677awarded$427,489 paid |
| FY2025 | Contract | Interphase Electric CorporationReplacement of the Building Fire Alarm SystemTransportation & InfrastructurePublic Safety & Justice | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $963,995awarded$612,032 paid |
| FY2027 | Contract | MCGRAW HILL LLCTextbook and Ancillary MaterialsWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $963,477awarded |
| FY2025 | Contract | Moor Metals Inc.Sheet Metal & Steel Tubing | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $963,000awarded$126,916 paid |
| FY2025 | Contract | Action Research Partners LLCAssignment of Analytic SA1 ct to Action Research PartnersHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $962,863awarded$102,860 paid |
| FY2026 | Contract | Union Settlement Association, Inc.UPK-HSTHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $962,820awarded |
| FY2026 | Contract | Union Settlement Association, Inc.UPK-CTLHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $962,820awarded |
| FY2025 | Contract | Tomex Electronics IncPurchase of Internet Protocol Digital Video Surveillance SupWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $962,350awarded$35,693 paid |
| FY2025 | Contract | New York City Economic Development CorporationStaten Island Pier 1 - 79930006Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $962,289awarded$353,204 paid |
| FY2025 | Contract | OMNICELL INCPJ# 02202241- OMNICLL CAROUSELLHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $962,171awarded$640,658 paid |
| FY2025 | Contract | Counseling in Schools, Inc.FY25 Renewal Community School Services - R1408Human ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $961,934awarded$880,821 paid |
| FY2025 | Contract | New York Edge, Inc.FY25 Renewal Community Schools Services - R1408Human ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $961,934awarded$637,328 paid |
| FY2025 | Contract | The Gordian Group Inc.TO# Gordian Group Fees for Replacement of Existing 27KVTransportation & Infrastructure | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $961,832awarded$961,832 paid |
| FY2025 | Contract | InnovateEDU Inc.COMPASS continuation NAE Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $961,705awarded$390,241 paid |
| FY2025 | Contract | Latino Commission on AIDS, Inc.HIV Outreach Enhancement: Faith-Based Organizations [558]Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $961,302awarded |
| FY2025 | Contract | Jacob A. Riis Neighborhood Settlement, TheTO PROVIDE OLDER ADULT CENTER SERVHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $960,922awarded$740,007 paid |
| FY2026 | Contract | Justice Innovation, Inc.FY27 Renewal - Provision of Respect FirstHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $960,917awarded |
| FY2024 | Appropriation | Beth Jacob Day Care CenterTo provide funding support for early childhood education programs.Workforce & EducationYouth & Families | —DOENYC Schedule C ↗ | $960,000 |
| FY2026 | Appropriation | Beth Jacob Day Care CenterTo provide funding support for early childhood education programs.Youth & FamiliesWorkforce & Education | —DOENYC Schedule C ↗ | $960,000 |
| FY2025 | Appropriation | Beth Jacob Day Care CenterTo provide funding support for early childhood education programs.Youth & FamiliesWorkforce & Education | —DOENYC Schedule C ↗ | $960,000 |
| FY2025 | Contract | Beth Jacob Day Care CenterFY24 City Council award to support Early Childhood programsHuman ServicesWorkforce & EducationYouth & Families | Department of EducationNYC agencyCheckbook NYC contract ↗ | $960,000awarded$921,477 paid |
| FY2025 | Contract | Dice It Solutions Limited Liability CompanyIT Consultant Services - RenewalHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $960,000awarded$887,040 paid |
| FY2025 | Contract | TAKE TWO FILM ACADEMY INCArts Education ServicesHuman ServicesWorkforce & EducationArts & Culture | Department of EducationNYC agencyCheckbook NYC contract ↗ | $960,000awarded$956,198 paid |
| FY2026 | Contract | CAG Construction Corp.M071-223M Riverside Pk 91st Street Staircase ReconstructionTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $959,520awarded |
| FY2025 | Contract | Eckenfelder Engineering PCBODR for Queens Pump StationsHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $959,143awarded$351,161 paid |
| FY2026 | Contract | L & W Supply CorporationIFB 2500033: BENCH SLATS, DOUGLAS FIR (PARKS). 5-YEA | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $958,800awarded$75,154 paid |
| FY2025 | Contract | New York City Economic Development CorporationDowntown Brooklyn Cultural District - 57330002Transportation & InfrastructureArts & CultureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $958,221awarded$421,328 paid |
| FY2025 | Contract | Samuel Field YM & YWHA, Inc.Adult Literacy Programs ESOL/BENL: QN0401Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $957,900awarded$1,710,050 paid |
| FY2026 | Contract | New York City Housing AuthorityRoof Replacement Construction Service at Douglass Rehab.Transportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $957,479awarded |
| FY2025 | Contract | BronxWorks, Inc.To provide case management svcs to children and familiesHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $956,250awarded$392,380 paid |
| FY2026 | Contract | Housing Conservation Coordinators, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $956,198awarded$764,958 paid |
| FY2025 | Contract | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INCQG-521M: Queens Medians Planting and Reconstruction, QueensTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $956,178awarded$714,526 paid |
| FY2026 | Contract | SOA Service CorporationFerry Terminal Boiler MaintenanceTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $956,100awarded$399,473 paid |
| FY2025 | Contract | NV5 New York-Engineers Architects Landscape ArchitectsEngineering Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $955,888awarded$191,181 paid |
| FY2026 | Contract | LITCON GROUP LLCDelay Damage Analysis | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $955,300awarded$24,276 paid |
| FY2026 | Contract | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDFY26 Renewal-Senior Housing Tenant Serv. @ Crotona-34 UnitsHuman ServicesHousing & Community DevelopmentSeniors & Aging | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $954,503awarded$179,885 paid |
| FY2025 | Contract | NURSE FAMILY PARTNERSHIPNurse-family Partnership ProgramHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $954,160awarded$802,000 paid |
| FY2025 | Contract | Women for Afghan WomenLeadership development training programs for young girlsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $954,026awarded$899,802 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26 Lead-Based Paint Abatement @Various DevelopmentsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $953,904awarded |
| FY2026 | Contract | 83-15 PARSONS LLCLOCATED:83-15 PARSONS BOULEVARD, JAMAICA, NY 11432 | City CouncilNYC agencyCheckbook NYC contract ↗ | $953,228awarded$33,354 paid |
| FY2025 | Contract | FITNESS LIFESTYLES INCFitness EquipmentWorkforce & EducationSports & Recreation | Department of EducationNYC agencyCheckbook NYC contract ↗ | $952,618awarded$676,873 paid |
| FY2025 | Contract | Northeast Bronx Day Care Center, Inc.4410-EnhancementHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $952,058awarded$417,736 paid |
| FY2025 | Contract | DYNTEK SERVICES INCBIT Hitachi Maintenance 5300001XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $951,844awarded$951,844 paid |
| FY2025 | Contract | ZHL Group Inc.TO71554 ZHLQN-22 Fort Totten EVOC Course RenovationTransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $950,478awarded$857,725 paid |
| FY2026 | Contract | MG McLaren Engineering and Land Surveying PCB058-126M McCarren Pk Multipurpose Play & Green Infrast WO1RSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $950,241awarded |
| FY2026 | Contract | Fedcap NYC, Inc.FY26 NAE - Youth Pathways, Service Area III, MNHuman ServicesYouth & Families | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $950,215awarded$333,107 paid |
| FY2025 | Contract | Milhouse Engineering & Construction IncLighting, Circuiting and Controls (PHASE I), 3rd TierTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $950,000awarded |
| FY2026 | Contract | Armedia, LLCCPMS UAT Support ServicesTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $950,000awarded$950,000 paid |
| FY2025 | Contract | IMPACT ABSORPTION INCTO PROCURE GENUINE REPAIR PARTS FOR GRP: ATTENUATORS, TRUCKArts & Culture | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $950,000awarded$291,746 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.