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.
| FY2027 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | Entech Engineering PCConsulting Services in Support of Litigation | $297,900awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY TRANSIT AUTHORITYForce Acct- Queensbridge Baby ParkTransportation & InfrastructureSports & Recreation | $297,890awarded |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Peer Consulting Resources Inc7-858-0512A NYPD CAD TECHNICAL PM, PM3Technology & Cybersecurity | $297,570awarded$287,750 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Spruce Technology Inccontinue to provide software system including license and cHealthTechnology & Cybersecurity | $297,343awarded$37,358 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationHarlem African Burial Ground Memorial 63520003Economic Development | $297,140awarded$297,140 paid |
| FY2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | $297,086awarded$297,086 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Center for Family Life in Sunset Park, Inc.Immigrant Services - Negotiated Acquisition ExtensionHuman ServicesYouth & FamiliesImmigration & Legal Services | $297,036awarded$241,481 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncBWS Non Motorized Alamo Flail Mowers & parts 6013179XHealthEnvironment & ConservationArts & Culture | $296,705awarded$20,360 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Prospect Park Alliance, Inc.To Support Community Events and ProgrammingSports & Recreation | $296,250awarded$154,500 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Stertil Koni USA IncConstruction and Installation for Stertil Koni LiftTransportation & Infrastructure | $296,000awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Statewide Demolition CorpEmerg Demo 208 Benziger Av SITransportation & InfrastructureHousing & Community Development | $295,998awarded$295,998 paid |
| FY2027 | Queens Borough Public LibraryNYC agencyCheckbook NYC contract ↗ | FERRARIO FORD INCQPL FLEET 2026 Ford Transit 350 trucksTransportation & InfrastructureArts & Culture | $295,994awarded |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Routerati IncHewlett Packard M5800f MFP Printers | $295,855awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationPier 42 Park (66110001)Economic Development | $295,744awarded$294,223 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | GE PRECISION HEALTHCARE LLC25202144 - NUCLEAR CAMERA TURNKEYHealth | $295,715awarded$295,715 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCSOCRATA ANNUAL SOFTWARE MAINTENANCETechnology & Cybersecurity | $295,670awarded$827,530 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Granite Environmental LLCEmergency Demo 117-59 140 Street, QueensTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | $295,395awarded$284,609 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpNetwork Refresh for DR SiteTransportation & Infrastructure | $295,261awarded$295,261 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Apex Building Solutions LLCMWBE Chillers Replacement 22 Reade Street | $295,148awarded$295,148 paid |
| FY2027 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Perciballi Industries, Inc.Imm Emerg Demo 107-55 130 St QNTransportation & InfrastructureHousing & Community Development | $295,000awarded |
| FY2027 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Boomi Environmental LLC(SPDES) Multi-Sector General Permit (MSGP) for Stormwater Di | $294,880awarded |
| FY2025 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | ORION SYSTEMS INTEGRATORS LLCFISA-OPA CONSULTANT POOL-MAINFRAME SYSTEMSTechnology & Cybersecurity | $294,840awarded$463,590 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCSoftware Renewal of Existing Agencywide Asset Panda LicensesHuman ServicesHealthTechnology & Cybersecurity | $294,658awarded$117,863 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Diehl & Sons Inc4 MB eSprinter 144" WB vans for DOE | $294,620awarded$294,620 paid |
| FY2027 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | JOADEM CORPORATIONCO294RF, S.I. for Bronx Family and Criminal CourthouseHuman ServicesTransportation & Infrastructure | $294,592awarded |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | ARAMARK TECHNICAL SERVICES OF NEW YORK LLCAramark Focus Area 1 - Energy Efficiency Report Task Order #Environment & Conservation | $294,446awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bronx Movil IncOutreach and Syringe LitterHealth | $294,360awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITHWPR20MCL - NYCTA Force AccountTransportation & Infrastructure | $294,143awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NV5 New York-Engineers Architects Landscape ArchitectsConstruction Management ServicesTransportation & InfrastructureSports & Recreation | $293,960awarded$242,286 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | KIDS CENTRIC INC4410-EnhancementHuman ServicesWorkforce & Education | $293,568awarded$114,447 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | EDWARDS ORTON-GILLINGHAM INCEducational Software & Digital ContentWorkforce & EducationTechnology & Cybersecurity | $293,466awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NV5 New York-Engineers Architects Landscape ArchitectsEngineering Design ServicesSports & Recreation | $293,453awarded$35,863 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Crescent Contracting Corp.Heat Pumps in Brooklyn TO67455 TO67475 TO67476Transportation & InfrastructurePublic Safety & Justice | $293,302awarded$204,721 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Justice Innovation, Inc.Funds to support social services & youth development programHuman ServicesYouth & Families | $293,127awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY TRANSIT AUTHORITYB389-123M Force Account Umma Park ReconstructionTransportation & InfrastructureSports & Recreation | $293,020awarded |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | COMPU PHONE VOICE & DATAPHONE SERVICES FOR VARIOUS COUNCIL MEMBER DISTRICT OFFICES | $293,000awarded$239,604 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Currier McCabe & Associates Inc.IT Consulting Services IT Development and Management projectHuman Services | $292,960awarded |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | African Communities Together, Inc.Renewal - MOIA Legal Support Center Services in CBO -Model 1Human Services | $292,945awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | City Harvest, Inc.Discretionary Award - Food distribution servicesHuman ServicesFood & AgricultureYouth & Families | $292,500awarded$42,703 paid |
| FY2026 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | West Harlem Group Assistance, Inc.127 West 127th St. Occupancy Agreement | $292,432awarded$304,432 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Geneva Worldwide, Inc.Mechanical Recording Transcription ServicesHuman Services | $292,381awarded$340,866 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Prospect Park Alliance, Inc.Design Services - B073-324M - Prospect Park Third St PlygdSports & Recreation | $292,288awarded$181,199 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Russo Development Enterprises IncEmergency Demolition of 175-14 & 175-14 Rear Rex Road QueensTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | $292,222awarded$289,809 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | PTG-WSP ESA JVTO #28 - Harlem River Drive Connection StudyTransportation & Infrastructure | $292,220awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Empower My Hood, Inc.Funding to be used to promote programing District 27Human ServicesYouth & Families | $291,375awarded$321,118 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | ZAASS LLC7-858-0803A-NYC311 QA TESTERTechnology & Cybersecurity | $291,200awarded$70,560 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | ARRAY ARCHITECTSCONSULTANT FOR ADD SCOPE &CA EXTENSIONS FORENSIC UNITHealth | $290,941awarded$215,628 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.COMPASS Program NAEHuman ServicesYouth & Families | $290,273awarded$221,613 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Statewide Demolition CorpImm Emerg Demo 922 Lafayette Av BKTransportation & InfrastructureHousing & Community Development | $290,050awarded$273,744 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | AIMHigh Empowerment Institute, Inc.To support engagement and empowerment of Council District 16Human ServicesYouth & Families | $290,000awarded$276,950 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.