Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
26,920 contracts$107.3B total value$20.0B paid to date7,612 vendors
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
26,920 contracts.
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Metropolis Capital Holdings LLC2 Metro Tech Center License Agreement, for 15 Parking Spots.HealthEnvironment & Conservation | $314,010awarded$84,684 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Brookdale Hospital Medical Center, TheHLKNBMCAM, Purchase of One (1) Anesthesia Monitoring SystemTransportation & Infrastructure | $313,958awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityPartial Release for Heating Upgrades @ Marble Hill in BXHousing & Community Development | $313,910awarded |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Boomi Environmental LLCTo Acquire SPDES and MSGP for Stormwater Discharge | $313,630awarded$281,070 paid |
| FY2026 | Department of Cultural AffairsNYC agencyCheckbook NYC contract ↗ | Faust Harrison Pianos Inc.Purchase of Pianos for Bloomingdale School of MusicWorkforce & EducationArts & Culture | $313,572awarded$313,572 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationHomeowner Assistance program-112430001Economic Development | $313,250awarded$290,000 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Infrastructure Engineering IncStormwater Management Practice Design Review StafferTransportation & Infrastructure | $313,040awarded$393,964 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Maimonides Medical CenterHLDNMAIAM, One Ambulance for The Maimonides Medical CenterHealthTransportation & Infrastructure | $312,985awarded$312,985 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Statewide Demolition CorpEmerg Demo 4234 Carpenter Av BXTransportation & InfrastructureHousing & Community Development | $312,851awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | AEIS LLC ATLASEVALUATION INSPECTION SERVICELQPBEXPN - SI for Baisley Park Library RenovationTransportation & InfrastructureArts & Culture | $312,594awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | PEI COBB FREED & PARTNERS ARCHITECTS LLPFS-100 Baruch Newman Hall Functioning RedesignTransportation & Infrastructure | $312,571awarded$194,653 paid |
| FY2027 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPYC054-016 IT Computer Technology UpgradesTechnology & Cybersecurity | $312,447awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | EVERGREENE ARCHITECTURAL ARTS, INC.Art conservation consultant (Phase I)Transportation & Infrastructure | $312,300awarded |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | ZAASS LLC7-858-0811A - MWBE NYC311 QA Performance Tester - Analyst 3Technology & Cybersecurity | $312,000awarded$75,600 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Jedi Associates, Inc.7-858-0813A - MWBE NYC311 QA Functional Tester - Analyst 3Technology & Cybersecurity | $312,000awarded$74,400 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | MKI Group LLC7-858-0501A - MWBE MyCity Project Scheduler - SP3Technology & Cybersecurity | $312,000awarded$304,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Prospect Park Alliance, Inc.Design Services - B073-124M - Prospect Park Lincoln Rd PlygdSports & Recreation | $311,809awarded$148,639 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | ZHL Group Inc.TO69156 ZHL BX-03 Generator InstallationTransportation & InfrastructurePublic Safety & Justice | $311,478awarded$89,587 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | CORONA INDUSTRIES CORPBEPA Tree Guard Repair Services 4060208X / 506HealthEnvironment & Conservation | $311,455awarded$198,332 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | ASTROPHYSICS INCservice and repair of x-ray machine systemsTechnology & Cybersecurity | $311,400awarded$207,600 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Life of Hopesupport community programming, staff support, overhead costHuman ServicesYouth & Families | $311,250awarded$18,375 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Optinet Communications Inc7-858-0483A CLOUD INTERCONNECT PROJECT MANAGERTechnology & Cybersecurity | $311,220awarded$311,220 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Evergreen Technologies LLC7-858-0432A NG911 CALL HANDLING, PM3Technology & Cybersecurity | $311,220awarded$452,466 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Evergreen Technologies LLC7-858-0428A - MWBE NG911 IT Master Scheduler - PM3Technology & Cybersecurity | $311,220awarded$428,355 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Evergreen Technologies LLC7-858-0469A - MWBE PSEM Technical Project Manager - PM3Technology & Cybersecurity | $311,220awarded$570,456 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Granite Environmental LLCImm Emerg Demo 3056 Gerritsen Av BKTransportation & InfrastructureHousing & Community Development | $311,026awarded$299,035 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Shootin School Inc.FY27 Saturday Night Lights NAEHuman ServicesYouth & Families | $310,932awarded$124,373 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITNYCTA Force Account for Non-Standard Upgrades Ped RampsTransportation & Infrastructure | $310,745awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Statewide Demolition CorpImm Emerg Demo 1155 Halsey St BKTransportation & InfrastructureHousing & Community Development | $310,330awarded$307,838 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | MRNY Consulting Solutions LLCArmed Security Guards BronxPublic Safety & Justice | $310,097awarded$298,435 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Town of Mount PleasantWestlake Drive Relocation AgreementHealthEnvironment & Conservation | $310,000awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Gabrielli Truck Sales Ltd.Two Flatbed Trucks OGS Increase Amend #1Public Safety & Justice | $309,956awarded$418,906 paid |
| FY2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | $309,640awarded$309,640 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Cogent Infotech Corporation7-858-0764A NG911 NYPD CYBER SECURITY SPECIALIST, SP3Technology & CybersecurityPublic Safety & Justice | $309,505awarded$138,380 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Softility Inc7-858-0738A - NG911 - SENIOR INTEGRATION ENG SP3Human ServicesTechnology & CybersecuritySeniors & Aging | $309,505awarded$147,630 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Millennium Info Tech Inc.7-858-0763A NG911 SPECIALIST ESINET SME, SP3Technology & Cybersecurity | $309,505awarded$181,300 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | MAX BUILDERS INCSite demolition and installation of a curb and fence.Transportation & Infrastructure | $309,000awarded |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | El Barrios Operation Fightback Inc.SYEP NAQHuman ServicesYouth & Families | $308,786awarded |
| FY2027 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Tomex Electronics IncGenetec Security System Maintenance and Repair Services.Human ServicesPublic Safety & Justice | $308,500awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | HANAC, Inc.Funding for literacy and case management support services.Human ServicesWorkforce & EducationYouth & Families | $308,340awarded$178,524 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCQCS1250, PROCESSOR INTEL CORE ULTRA 7 265, WINDOWS 11 PRO | $307,890awarded$307,890 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationStuyvesant Cove Bulkhead-79930001Economic Development | $307,585awarded$262,951 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York State Tenants and Neighbors Information Service, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | $307,500awarded$150,000 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationOrchard Beach Pavilion Reconstruction - 68090002Transportation & InfrastructureEconomic Development | $307,488awarded$152,393 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | West Harlem Group Assistance, Inc.127 West 127th St. Occupancy Agreement FY25 | $307,432awarded$304,432 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Infopeople CorporationProcurement of IT Consulting ServicesHuman Services | $307,320awarded$305,760 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Key Merchant Services, LLCCitywide Card Payment Processing Services | $307,006awarded$172,857 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | DORMITORY AUTHORITY STATE OF NYCA025QB04 QBCC Roof Reconstruction Phase 3Transportation & Infrastructure | $306,936awarded |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Dice It Solutions Limited Liability CompanySoftware Trainer ServicesTechnology & Cybersecurity | $306,880awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Diehl & Sons Inc4 MB eSprinter 170" High Roof WB vans for DOE | $306,758awarded$306,758 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.