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 | DORMITORY AUTHORITY STATE OF NYCA001QB25 QBCC - Kennedy Hall Gym Roof ReconstructionTransportation & Infrastructure | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $216,000awarded |
| FY2025 | Contract | Quality Control Laboratories, LLCRQ_A&E, RC For Special Inspections and Laboratory TestingTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $215,938awarded$37,647 paid |
| FY2025 | Contract | Wyckoff Heights Medical CenterThe Undetectables Viral Load Suppression Peer Learning Network (UNP)Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $215,925awarded |
| FY2026 | Appropriation | Bridging Access to CareHealthHuman Services | —DFTANYC Schedule C ↗ | $215,812 |
| FY2026 | Contract | Glow Community Center, Inc.Support Lunar New Year festival and AAPI Community SupportHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $215,625awarded$79,041 paid |
| FY2026 | Contract | Jacobs Civil ConsultantsValue Engineering Services/Value Mgmt./Analysis Services | MayoraltyNYC agencyCheckbook NYC contract ↗ | $215,072awarded$165,263 paid |
| FY2025 | Contract | New York City Economic Development CorporationTech Branding Campaign - 109490001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $215,000awarded$187,789 paid |
| FY2025 | Contract | LE RU MULTI SERVICE AGENCY LLCMath Related Services and Professional DevelopmentWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $215,000awarded$12,500 paid |
| FY2026 | Contract | Housing Works, Inc.Fiscal Sponsor ServicesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $214,925awarded$43,342 paid |
| FY2025 | Contract | KIDS CENTRIC INC4410-EnhancementHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $214,688awarded$90,810 paid |
| FY2026 | Contract | Union Settlement Association, Inc.FY27 COMPASS High NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $214,680awarded$42,936 paid |
| FY2027 | Contract | OEC MEDICAL SYSTEMS INCWOO-03-Surgery Mini C-Arm PJ#48202506Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $214,645awarded |
| FY2027 | Contract | Greater JFK District Management Association IncCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $214,590awarded |
| FY2025 | Contract | De Bruin - MXML A Joint VentureEngineering Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $214,401awarded$44,090 paid |
| FY2025 | Contract | Xerox CorporationPURCHASE OF A XEROX IRIDESSE PROD PRESS IR120, IR120NX5, EDU | City CouncilNYC agencyCheckbook NYC contract ↗ | $214,274awarded$214,274 paid |
| FY2025 | Contract | NYC IT Inc7-858-0548A MYCITY SR ADOBE (AEM) DEVELOPER, PRG3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $214,240awarded$235,664 paid |
| FY2025 | Contract | FEV TUTOR INCEducational SoftwareWorkforce & EducationTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $214,179awarded |
| FY2025 | Contract | ZETLIN & DE CHIARA LLPCUCF's Foil Response for NYCCT NABTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $214,120awarded$17,336 paid |
| FY2025 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Youth & FamiliesCivic & Democracy | —MultipleNYC Schedule C ↗ | $214,100 |
| FY2026 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Human ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $214,100 |
| FY2024 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Human ServicesCivic & Democracy | —MultipleNYC Schedule C ↗ | $214,100 |
| FY2025 | Contract | MG ENGINEERING D.P.CLINCOLN MG ENGINEERING DPC REPLACEMENT OF ELECTRICAL SWlTCHHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $214,100awarded$161,541 paid |
| FY2026 | Contract | NK ARCHITECTS PALINCOLN OMNICELL CAROUSEL ASR PJ#25202407Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $214,057awarded$53,766 paid |
| FY2026 | Contract | SELECTIVE INSURANCE COMPANY OF AMERICACity of New York Insurance Premium | MayoraltyNYC agencyCheckbook NYC contract ↗ | $213,838awarded$213,838 paid |
| FY2027 | Contract | CRAIC TECHNOLOGIES INCMicrospectrophotometer (MSP)Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $213,809awarded |
| FY2026 | Contract | Society of the Third Street Music School Settlement, Inc.Funding to support programming and arts educationHuman ServicesWorkforce & EducationArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $213,750awarded$78,600 paid |
| FY2026 | Contract | Right To Be, Inc.Support To fund a bystander intervention training in CD 33.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $213,750awarded$15,000 paid |
| FY2026 | Contract | New York Urban League, Inc.,TheFY27 COMPASS High NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $213,705awarded$42,741 paid |
| FY2026 | Contract | Michelle Repiso-WoodArt and Photography | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $213,675awarded$47,730 paid |
| FY2026 | Contract | WSP USA BUILDINGS INCCommissioning TO - Renovation of Queens Village LibraryTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $213,433awarded |
| FY2026 | Contract | Veolia Es Technical Solutions LLCPROPERTY CLERKS - DCMB15387Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $213,314awarded$201,019 paid |
| FY2024 | Appropriation | Jewish Child Care Association of New YorkHuman ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $213,114 |
| FY2026 | Appropriation | Jewish Child Care Association of New YorkYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $213,114 |
| FY2025 | Appropriation | Jewish Child Care Association of New YorkYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $213,114 |
| FY2025 | Contract | Kingsbridge Heights Community Center, Inc., TheCOMPASS HighHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $212,850awarded$171,906 paid |
| FY2026 | Contract | Veloxity One LLCMaintenance of Twenty-Three Locker Power Charging StationsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $212,700awarded$39,660 paid |
| FY2025 | Contract | WORLDCAST LIVE INCTweed Conference Room Space A/V Equipment Refresh ProjectHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $212,680awarded$212,680 paid |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Human ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $212,500 |
| FY2026 | Contract | Acme Supply Co. LTDSheeting Material | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $212,500awarded$212,500 paid |
| FY2025 | Contract | Urban Youth Alliance International, Inc.FY22 Discretionary/ Mental Health Initiative/Member ItemsHuman ServicesHealthMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $212,500awarded$182,500 paid |
| FY2026 | Contract | SavATreeIndividual Tree Pruning, CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $212,284awarded$99,543 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpDesktop PCS for Various SIM LocationsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $212,250awarded |
| FY2026 | Contract | Quality and Assurance Technology CorpPCs Dell Pro Max SlimTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $212,250awarded$212,250 paid |
| FY2025 | Contract | New York City Economic Development Corporation600 FCD Office Renovation and Paving - 93180004Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $212,157awarded |
| FY2027 | Contract | EFH ARCHITECTS PCOutposted Therapeutic Housing PJ#48202108HealthHousing & Community Development | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $212,108awarded |
| FY2025 | Contract | New York City Economic Development CorporationSt. George Theatre (93180001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $211,902awarded$211,902 paid |
| FY2026 | Contract | Universal Technologies, LLC7-858-0710A EMERG COMM. ENGTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$78,140 paid |
| FY2026 | Contract | Universal Technologies, LLC7-858-0706A- EMERGENCY COMMUNICATIONS ENGINEERTechnology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$84,652 paid |
| FY2025 | Contract | THE JPI GROUP LLC7-858-0452A- NG911 GIS ENGINEER - SP2Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$303,636 paid |
| FY2025 | Contract | MKI Group LLC7-858-0553A NG911 IT SECURITY ANALYST, SP2 (RI 7-858-0532A)Technology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$179,071 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.