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.
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.
26,920 contracts.
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Public Health Solutionschlamydia and gonorrhea screeningHuman ServicesHealth | $162,500awarded$14,094 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | HILL- ROMNURSE CALL SYSTEM PJ# 24202345-Health | $162,353awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLPEngineering Design ServicesSports & Recreation | $162,217awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCLQNFP-ADA-North Forest Park Library -CommissioningTransportation & InfrastructureArts & Culture | $161,997awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationFIFA 26 World Cup - Wayfinding Map - 112220002Economic Development | $161,911awarded |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncPurchase of Panasonic Toughbooks CF33 with accessoriesPublic Safety & Justice | $161,856awarded$161,856 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Oriental Lumber Inc.Roofing Supplies and Materials | $161,827awarded$161,561 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | INFORMATIX INCFinancial Institution Data Match Processing (FIDM)Technology & Cybersecurity | $161,738awarded$39,262 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | MG McLaren Engineering and Land Surveying PCT/O #A-15: FMFHeavy Wheather Mooring Monopiles Design &CSSTransportation & Infrastructure | $161,498awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Peer Consulting Resources IncIT Consulting Services - (1) Content StrategistWorkforce & Education | $161,070awarded$153,017 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | SHI International CorpPurchase of Network Equipment for 59 Maiden LaneHuman ServicesYouth & Families | $160,854awarded$160,854 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | CCH INCORPORATEDCCH Tax Research Subscription | $160,686awarded$160,686 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | ALLEGHENY EDUCATIONAL SYSTEMS INCCC040-018 CCNY Zahn Innovation Center Prototyping System | $160,657awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NV5 New York-Engineers Architects Landscape ArchitectsQ461-121M Powell's Cove Park Shoreline Upland restore WO1RSports & Recreation | $160,170awarded$12,045 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCRequirements Contract for Commissioning and Related ServicesTransportation & Infrastructure | $160,032awarded$32,281 paid |
| FY2027 | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | Celeritas Solutions, LLCNotify NYC Outreach to Immigrant New Yorkers - BengaliPublic Safety & JusticeImmigration & Legal Services | $160,000awarded |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Global Montello Group Corp.Fleet Fuel (Sulllivan, Ulster) 5090033XHealthEnvironment & Conservation | $160,000awarded$56,404 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Union Community Health Center, Inc.HLXNUNIVR, Purchase of One (1) Emsella EquipmentTransportation & Infrastructure | $160,000awarded |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Buell Fuel LLCFleet Fuel (Delaware County) - DEP-OGS 5090032X | $160,000awarded$6,646 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New YorkTown & Gown Academic research requirements contract | $160,000awarded |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Sprague Operating Resources LLCFleet Gas & E85 Fuel (Westchester) - DEP-OGS 5090034X | $160,000awarded$27,484 paid |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Buell Fuel LLCBWS B10 Heating Fuel 6010522X (Delaware County) - DEP-OGS | $160,000awarded |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | K&C STRATEGIES LLCCOMMUNITY GUARDIAN PROGRAM REVIEW AND RESTRUCTUREHuman Services | $160,000awarded$160,000 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Sprague Operating Resources LLCB5 Heating Fuel (Putnam) - DEP-OGS 4010568X / 5010568X | $160,000awarded$38,939 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | Gensler Architecture Design & Planning PCGENSLER COMMUNITY SERVICES PJ#13202301Health | $160,000awarded$98,504 paid |
| FY2025 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | Construction Force Services, Inc.WFF-CUNY - WATER EFFICIENCY UPGRADE - QUEENS COLLEGETransportation & InfrastructureWorkforce & Education | $159,986awarded$159,986 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServicePWKNDUFLD, Purchase of EquipmentTransportation & Infrastructure | $159,713awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Black Veterans for Social Justice, Inc.To provide supportive programs for veterans.Human ServicesVeteransYouth & Families | $159,500awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Jewish Community Council of the Rockaway Peninsula, Inc.Funding to support health + wellness programsHuman ServicesHealthYouth & Families | $159,375awarded$245,000 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Granite Environmental LLCImm Emerg Demo 8 GAR Monaco Pl aka 1342 GAR Herkimer St BKTransportation & InfrastructureHousing & Community Development | $159,345awarded$159,345 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | Bureau Veritas North America IncINSPECTIONS BOILER PJ#13202104Health | $159,022awarded$158,680 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | MG ENGINEERING D.P.CPO#COF0018627- PJ# 29202301-Design Fee Kings Buildings UpgraHealth | $159,000awarded$65,003 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Jewish Board of Family and Children's Services, Inc., ThePWDJBVH20 & PWKNJBFC1, Purchase of 3 passenger vehiclesTransportation & Infrastructure | $159,000awarded |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | DORMITORY AUTHORITY STATE OF NYJJ001-023 John Jay Outdoor Wi-Fi Upgrades | $158,901awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Asian Americans For Equality, Inc.Immigrant Families NAEHuman ServicesYouth & FamiliesImmigration & Legal Services | $158,455awarded$130,742 paid |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | GP Jager IncPROCURE OEM BOERGER PUMPS MULTI-CRUSHERS AND PARTS FOR DEPArts & Culture | $158,438awarded |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Amchar Wholesale, IncGlock Firearms - DOP-OGSPublic Safety & Justice | $158,384awarded$78,249 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Cardinal Foods, LLC.The Department of Corrections (DOC) is procuring eggs, milk,Public Safety & Justice | $158,250awarded$270,298 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NYSARC INC NEW YORK CITY CHAPTERFY27_ NAE/New Contract Socialization & Recreation.Human ServicesHealthSports & Recreation | $158,217awarded$42,191 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | —analyzing the Office of Public Health Engineering water sampHuman ServicesHealth | $158,100awarded$73,029 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityElectricity | $158,000awarded |
| FY2026 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | WASTE CONNECTIONS OF NEW YORK INCAssignment from Century Waste Services CT 20248801962Human ServicesEnvironment & Conservation | $157,950awarded$131,625 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | ZHL Group Inc.TO74196 ZHLQN-36 Replacement of Overhead Doors at SQ 288Transportation & InfrastructurePublic Safety & Justice | $157,807awarded |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncWORKSTATIONTransportation & Infrastructure | $157,769awarded$157,769 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Queens Community House, Inc.Comprehensive Services for Immigrant FamiliesHuman ServicesYouth & FamiliesImmigration & Legal Services | $157,741awarded$130,478 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Brooklyn Center for Quality LifeHIV/AIDS Pathways to Care (Formerly Ending the Epidemic and HIV/AIDS Faith Community Based Initiative), HIV/AIDS Faith Based InitiativeHealth | $157,624awarded |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | PIANO SHOP NYC CORPGR001-025 Graduate School Grand Piano RefurbishingWorkforce & Education | $157,500awarded$110,250 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationEast 34th St Heliport - 79930005Economic Development | $157,500awarded$130,277 paid |
| FY2025 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | DORMITORY AUTHORITY STATE OF NYGR001-025 Graduate School Grand Piano RefurbishingWorkforce & Education | $157,500awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Trinity's Services and Food for the Homeless, Inc.Funding supports Soup Kitchen and Food PantryHuman ServicesFood & AgricultureYouth & Families | $157,500awarded$54,600 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.
