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 | New York City Economic Development CorporationMOER Soil Stockpile Operation Services (101520001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $638,840awarded$497,083 paid |
| FY2026 | Contract | New York City Economic Development CorporationDOH PHL - Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $637,765awarded$637,765 paid |
| FY2025 | Contract | Queens Community House, Inc.TO PROVIDE NORC SERVICESHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $637,737awarded$424,148 paid |
| FY2026 | Contract | West Side Center for Community Life, Inc.Funding to support food access programming all city wide.Human ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $637,500awarded$637,500 paid |
| FY2025 | Contract | Educational Alliance, Inc., TheFunding will support the 14th Street Y's Daddy & Me programHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $637,500awarded$437,714 paid |
| FY2025 | Contract | Sunnyside Community Services, Inc.This initiative funds afterschool program providers.Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $637,500awarded$614,571 paid |
| FY2025 | Contract | VISITING NURSE SERVICE OF NEW YORK HOMECARE IIFunds supportive programs for veterans and their families.Human ServicesVeteransYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $637,500awarded$391,000 paid |
| FY2026 | Contract | AAA Emergency Supply, Co. Inc.Bid 2600003 - Firefighting Fittings - FDNY (Class 2).Public Safety & Justice | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $637,350awarded |
| FY2025 | Contract | NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOLNORTHSCHO, Purchase of Classroom Furniture and Tech EquipmtTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $637,291awarded$637,291 paid |
| FY2027 | Contract | Harry Construction Group CorpRepair and replacement of stone steps.Human ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $637,285awarded |
| FY2027 | Contract | Empire Construction and Property Management GroupX336-119M Hunts Point Riverside Park Dock ReconstructionTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $637,056awarded |
| FY2026 | Contract | NICOTRA GROUP, LLCLOCATED: 900 SOUTH AVENUE, SUITE 403, STATEN ISLAND, NY10314 | City CouncilNYC agencyCheckbook NYC contract ↗ | $636,579awarded$20,273 paid |
| FY2026 | Contract | FFT LLCRenewal of Model Purveyor ContractHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $636,250awarded$46,750 paid |
| FY2026 | Contract | New York City Economic Development CorporationWaterfront Inspections - 79930005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $636,090awarded$596,039 paid |
| FY2025 | Contract | The Broadway League Inc.To support the Broadway Bridges Program for Bayside HSHuman ServicesTransportation & InfrastructureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $635,625awarded$518,000 paid |
| FY2026 | Contract | New York City Economic Development CorporationWaterfront Inspections - 79930003Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $635,392awarded$635,062 paid |
| FY2026 | Contract | TOBII DYNAVOX LLCAugmentative Communication DevicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $635,232awarded$1,544 paid |
| FY2024 | Appropriation | Health + HospitalsHealthHuman ServicesPublic Safety & JusticeWorkforce & Education | —HHCNYC Schedule C ↗ | $635,000 |
| FY2026 | Appropriation | Health + HospitalsHealthWorkforce & Education | —HHCNYC Schedule C ↗ | $635,000 |
| FY2025 | Appropriation | Health + HospitalsHealthWorkforce & Education | —MultipleNYC Schedule C ↗ | $635,000 |
| FY2025 | Contract | New York City Economic Development CorporationCitywide Ferry Service Implementation - 61550007Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $634,874awarded$218,514 paid |
| FY2026 | Contract | Entech Engineering PCBG-718MA Marlboro & Cadman Public Restroom Bldg Recon WO#4RSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $634,732awarded$259,095 paid |
| FY2025 | Contract | CAMBA, Inc.FY25 Renewal Community School Services - NS RA10619Human ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $634,440awarded$513,652 paid |
| FY2027 | Contract | MG McLaren Engineering and Land Surveying PCCNYG-226M WO #3R Spring Creek Access - Engineering DesignSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $634,293awarded |
| FY2025 | Contract | Geel Community Services IncSRO Supportive Housing @706-08 Union Ave Bx 29 UnitsHuman ServicesHousing & Community Development | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $634,236awarded$218,718 paid |
| FY2026 | Contract | SLAM Technical Services LLCCOOP Application SoftwareTechnology & CybersecurityPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $634,226awarded$193,729 paid |
| FY2026 | Contract | DreamYard Project, Inc.Summer Youth Employment NAQHuman ServicesEconomic DevelopmentYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $633,715awarded$162,775 paid |
| FY2025 | Contract | RIVER HOUSE IN RIVERDALE, INC.ROOFTOP LICENSE AT 5355 HENRY HUDSON PARKWAYTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $633,398awarded$150,725 paid |
| FY2025 | Contract | Center for Comprehensive Health Practice, Inc.PlaySure Network 2.0 in Health Care SettingsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $633,306awarded |
| FY2026 | Contract | ACV Environmental Services IncSpill Response & Environmental Remediation ServicesHealthTransportation & InfrastructureEnvironment & Conservation | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $633,241awarded |
| FY2026 | Contract | K Systems Solutions LLCDigital Systems DeveloperTransportation & InfrastructureTechnology & Cybersecurity | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $632,709awarded$94,622 paid |
| FY2025 | Contract | Empire Electronics IncPrinting SuppliesPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $631,644awarded$197,518 paid |
| FY2025 | Contract | EOS IT MANAGEMENT SOLUTIONS INCPJ#03202506 CISCO EQUIPMENT FOR DATA CENTER EXPANSIONHealthTechnology & Cybersecurity | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $630,576awarded$630,576 paid |
| FY2026 | Contract | Starr Whitehouse Landscape Architects & Planners PLLCM166-125M- Harlem Art Park Recon- LA Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $630,128awarded |
| FY2026 | Contract | MITCHELL INTERNATIONAL INCFirst Renewal of the Agreement for First Party No Fault Serv | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $630,109awarded$137,336 paid |
| FY2026 | Contract | RCI Technologies IncIT Consulting Services Coordinated Assessment & Placement SyHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $630,000awarded$96,679 paid |
| FY2025 | Contract | Alfred Executive Transportation LLCNight Court Car Service | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $630,000awarded$275,635 paid |
| FY2026 | Contract | MICHELMAN RALPH AVENUETNHT - 9TH Extension Health Dept space at 1075 Ralph AveHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $629,252awarded$76,201 paid |
| FY2025 | Contract | Kips Bay Boys & Girls ClubCOMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $629,184awarded$791,585 paid |
| FY2025 | Contract | AECOM USA IncTask Order #28 -34th Street Manhattan Traffic AnalysisTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $628,768awarded$46,976 paid |
| FY2026 | Contract | SEVENTH AVENUE CENTER FOR FAMILY SERVICESUPK-CTLHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $628,674awarded$147,856 paid |
| FY2026 | Contract | SEVENTH AVENUE CENTER FOR FAMILY SERVICESUPK-HSTHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $628,674awarded$0 paid |
| FY2025 | Contract | Brooklyn Alliance, Inc.NYC Business Solutions BrooklynEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $628,200awarded$622,578 paid |
| FY2026 | Contract | Commonpoint NY, Inc.FY27 COMPASS High NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $626,943awarded$125,389 paid |
| FY2026 | Contract | ARCADIS OF NEW YORK INCConstruction Management ServicesTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $626,904awarded$165,401 paid |
| FY2026 | Contract | CAMBA, Inc.Single Room Occupancy (SRO) services at James Bryant HomesHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $626,106awarded$41,709 paid |
| FY2026 | Contract | 3G Warehouse, Inc.Single purchase of 1,000 new Ballot on Demand cartsArts & CultureCivic & Democracy | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | $625,950awarded$605,294 paid |
| FY2025 | Contract | New York City Housing AuthorityHomeless Initiative Apartment Renovation @Coney IslandHuman ServicesTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $625,652awarded$442,249 paid |
| FY2025 | Contract | New York City Housing AuthorityFY25 Environmental Consulting Services for AsbestosHealthHousing & Community DevelopmentEnvironment & Conservation | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $625,445awarded |
| FY2025 | Contract | New York City Economic Development CorporationLMCR- Battery (64350006)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $625,374awarded |
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.