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.
44,478 awards.
| FY2025 | Contract | Boomi Environmental LLCTo Acquire SPDES and MSGP for Stormwater Discharge | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $313,630awarded$281,070 paid |
| FY2026 | Contract | Faust Harrison Pianos Inc.Purchase of Pianos for Bloomingdale School of MusicWorkforce & EducationArts & Culture | Department of Cultural AffairsNYC agencyCheckbook NYC contract ↗ | $313,572awarded$313,572 paid |
| FY2026 | Contract | New York City Economic Development CorporationHomeowner Assistance program-112430001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $313,250awarded$290,000 paid |
| FY2025 | Contract | Infrastructure Engineering IncStormwater Management Practice Design Review StafferTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $313,040awarded$393,964 paid |
| FY2026 | Contract | Maimonides Medical CenterHLDNMAIAM, One Ambulance for The Maimonides Medical CenterHealthTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $312,985awarded$312,985 paid |
| FY2026 | Contract | Statewide Demolition CorpEmerg Demo 4234 Carpenter Av BXTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $312,851awarded |
| FY2025 | Contract | AEIS LLC ATLASEVALUATION INSPECTION SERVICELQPBEXPN - SI for Baisley Park Library RenovationTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $312,594awarded |
| FY2026 | Contract | PEI COBB FREED & PARTNERS ARCHITECTS LLPFS-100 Baruch Newman Hall Functioning RedesignTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $312,571awarded$194,653 paid |
| FY2027 | Contract | Dell Marketing LPYC054-016 IT Computer Technology UpgradesTechnology & Cybersecurity | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $312,447awarded |
| FY2025 | Contract | EVERGREENE ARCHITECTURAL ARTS, INC.Art conservation consultant (Phase I)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $312,300awarded |
| FY2026 | Appropriation | Samaritans of New York, Inc.Mental Health & Substance UseHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $312,000 |
| FY2025 | Appropriation | Samaritans of New York, Inc.Human ServicesPublic Safety & JusticeMental Health & Substance UseYouth & Families | —MultipleNYC Schedule C ↗ | $312,000 |
| FY2024 | Appropriation | Samaritans of New York, Inc.Public Safety & JusticeHuman ServicesMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $312,000 |
| FY2026 | Contract | ZAASS LLC7-858-0811A - MWBE NYC311 QA Performance Tester - Analyst 3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $312,000awarded$75,600 paid |
| FY2026 | Contract | Jedi Associates, Inc.7-858-0813A - MWBE NYC311 QA Functional Tester - Analyst 3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $312,000awarded$74,400 paid |
| FY2025 | Contract | MKI Group LLC7-858-0501A - MWBE MyCity Project Scheduler - SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $312,000awarded$304,500 paid |
| FY2025 | Contract | Prospect Park Alliance, Inc.Design Services - B073-124M - Prospect Park Lincoln Rd PlygdSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $311,809awarded$148,639 paid |
| FY2025 | Appropriation | Planned Parenthood of Greater New York, Inc.Health | —MultipleNYC Schedule C ↗ | $311,719 |
| FY2024 | Appropriation | Planned Parenthood of Greater New York, Inc.Health | —MultipleNYC Schedule C ↗ | $311,719 |
| FY2026 | Appropriation | Planned Parenthood of Greater New York, Inc.HealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $311,719 |
| FY2025 | Contract | ZHL Group Inc.TO69156 ZHL BX-03 Generator InstallationTransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $311,478awarded$89,587 paid |
| FY2025 | Contract | CORONA INDUSTRIES CORPBEPA Tree Guard Repair Services 4060208X / 506HealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $311,455awarded$198,332 paid |
| FY2026 | Contract | ASTROPHYSICS INCservice and repair of x-ray machine systemsTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $311,400awarded$207,600 paid |
| FY2026 | Contract | Life of Hopesupport community programming, staff support, overhead costHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $311,250awarded$18,375 paid |
| FY2025 | Contract | Evergreen Technologies LLC7-858-0428A - MWBE NG911 IT Master Scheduler - PM3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $311,220awarded$428,355 paid |
| FY2025 | Contract | Optinet Communications Inc7-858-0483A CLOUD INTERCONNECT PROJECT MANAGERTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $311,220awarded$311,220 paid |
| FY2025 | Contract | Evergreen Technologies LLC7-858-0469A - MWBE PSEM Technical Project Manager - PM3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $311,220awarded$570,456 paid |
| FY2025 | Contract | Evergreen Technologies LLC7-858-0432A NG911 CALL HANDLING, PM3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $311,220awarded$452,466 paid |
| FY2026 | Contract | Granite Environmental LLCImm Emerg Demo 3056 Gerritsen Av BKTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $311,026awarded$299,035 paid |
| FY2026 | Contract | Shootin School Inc.FY27 Saturday Night Lights NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $310,932awarded$124,373 paid |
| FY2026 | Appropriation | Communities Resist, Inc.Civic & DemocracyEconomic DevelopmentHousing & Community DevelopmentImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $310,800 |
| FY2025 | Appropriation | Communities Resist, Inc.Immigration & Legal ServicesHuman ServicesHousing & Community Development | —DSS/HRANYC Schedule C ↗ | $310,800 |
| FY2024 | Appropriation | Communities Resist, Inc.Immigration & Legal ServicesHuman ServicesHousing & Community Development | —DSS/HRANYC Schedule C ↗ | $310,800 |
| FY2025 | Contract | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITNYCTA Force Account for Non-Standard Upgrades Ped RampsTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $310,745awarded |
| FY2025 | Contract | Statewide Demolition CorpImm Emerg Demo 1155 Halsey St BKTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $310,330awarded$307,838 paid |
| FY2025 | Contract | MRNY Consulting Solutions LLCArmed Security Guards BronxPublic Safety & Justice | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $310,097awarded$298,435 paid |
| FY2025 | Contract | Town of Mount PleasantWestlake Drive Relocation AgreementHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $310,000awarded |
| FY2025 | Contract | Gabrielli Truck Sales Ltd.Two Flatbed Trucks OGS Increase Amend #1Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $309,956awarded$418,906 paid |
| FY2025 | Contract | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | MayoraltyNYC agencyCheckbook NYC contract ↗ | $309,640awarded$309,640 paid |
| FY2026 | Contract | Softility Inc7-858-0738A - NG911 - SENIOR INTEGRATION ENG SP3Human ServicesTechnology & CybersecuritySeniors & Aging | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $309,505awarded$147,630 paid |
| FY2026 | Contract | Cogent Infotech Corporation7-858-0764A NG911 NYPD CYBER SECURITY SPECIALIST, SP3Technology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $309,505awarded$138,380 paid |
| FY2026 | Contract | Millennium Info Tech Inc.7-858-0763A NG911 SPECIALIST ESINET SME, SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $309,505awarded$181,300 paid |
| FY2025 | Contract | MAX BUILDERS INCSite demolition and installation of a curb and fence.Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $309,000awarded |
| FY2027 | Contract | El Barrios Operation Fightback Inc.SYEP NAQHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $308,786awarded |
| FY2027 | Contract | Tomex Electronics IncGenetec Security System Maintenance and Repair Services.Human ServicesPublic Safety & Justice | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $308,500awarded |
| FY2026 | Contract | HANAC, Inc.Funding for literacy and case management support services.Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $308,340awarded$178,524 paid |
| FY2026 | Contract | Derive Technologies LLCQCS1250, PROCESSOR INTEL CORE ULTRA 7 265, WINDOWS 11 PRO | City CouncilNYC agencyCheckbook NYC contract ↗ | $307,890awarded$307,890 paid |
| FY2025 | Contract | New York City Economic Development CorporationStuyvesant Cove Bulkhead-79930001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $307,585awarded$262,951 paid |
| FY2026 | Contract | New York State Tenants and Neighbors Information Service, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $307,500awarded$150,000 paid |
| FY2026 | Contract | New York City Economic Development CorporationOrchard Beach Pavilion Reconstruction - 68090002Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $307,488awarded$152,393 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.
