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.
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Abrahams Consulting LLCBEDC Microsoft Surface Laptops 6020019XHealthEnvironment & Conservation | $67,375awarded$67,375 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Granite Environmental LLCEmerg Demo 378 GAR E 96 St BKTransportation & InfrastructureHousing & Community Development | $67,355awarded$67,355 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Abrahams Consulting LLCCommvault License MaintenanceTransportation & Infrastructure | $67,235awarded$67,235 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Caribbean Equality Project, Inc., TheFunds will support the monthly meetings of peer cultureHuman ServicesYouth & Families | $67,222awarded |
| FY2026 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | 75 WALL GARAGE CORPSECURED INDOOR PARKING IN MANHATTAN FOR SHERIFF VEHICLES | $67,200awarded$56,000 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | 75 WALL GARAGE CORPPAKING SPACES-MANHATTAN-SHERIFF VEHICLES | $67,200awarded$67,200 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Nexus Consortium, Inc.256220106 DELL PRECISION 3680 TOWER & 27" 4K MONITORPublic Safety & Justice | $67,158awarded$67,158 paid |
| FY2026 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | EQUISETUM INCExpert Consulting | $67,000awarded$65,529 paid |
| FY2026 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCEMC Data Domain maintenanceTechnology & Cybersecurity | $66,984awarded$66,982 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | EMC CORPORATIONSUPPORT & MAINTENANCE FOR EMC HARDWARE SYSTEMS.Technology & Cybersecurity | $66,942awarded$52,179 paid |
| FY2027 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Metropolitan Data Solutions Management Co., Inc.Printer Ribbons for Certificate of FitnessPublic Safety & JusticeSports & Recreation | $66,938awarded$66,938 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERRILL INCTO PURCHASE FORESTRY CLIMBING AND RIGGING SUPPLIESSports & Recreation | $66,878awarded$51,104 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | LEEDS PRECISION INSTRUMENTS INCCameras for existing comparison Microscopes, qms 2497Public Safety & Justice | $66,856awarded$66,856 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Qal-Tek Associates, LLCCompressed Natural Gas (CNG)TrainingPublic Safety & Justice | $66,809awarded$66,809 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Itegix LLCMOERJ WINDOWS EQUIPMENTTechnology & Cybersecurity | $66,713awarded$66,713 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | Certified Interiors Inc.062A5-52 Sleeper Recliners w/ Accessories (L0 each)Health | $66,701awarded |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Amchar Wholesale, IncCOLT, R0991-A-NYDOC(BRAND SPECIFIC)TRACKING#7-7007-0044-2026 | $66,700awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Quality Control Laboratories, LLCPV502-SDW, SI Services for Jamaica Performing Arts CenterTransportation & InfrastructureArts & Culture | $66,653awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DESCHAMPS MAT SYSTEMS INCTo Purchase A.D.A. Mats and Supplies for Public Beach AccessSports & Recreation | $66,621awarded$66,621 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Queens Community House, Inc.PWDQNVEH, Purchase of a Meal Delivery VehicleTransportation & Infrastructure | $66,618awarded$66,618 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | HILL- ROMCONEY 26202145 STANARD TABLEHealth | $66,544awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PACIFIC TRADING SUPPLIES LLCIncreaseSports & Recreation | $66,505awarded$66,505 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Myers Information Systems IncMYERS PRO TRACK SUBSCRIPTIONTechnology & Cybersecurity | $66,403awarded$35,984 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityAdditional AOR costs at Washington in ManhattanHousing & Community Development | $66,310awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityButler Houses - BronxHousing & Community Development | $66,287awarded$56,267 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | National Association of City Transportation OfficialsMembership National Association of City Transportation OfficTransportation & Infrastructure | $66,250awarded$66,250 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.Rental of Office Containers for Kaiser Park in BrooklynSports & Recreation | $66,189awarded$9,339 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | VCloud Tech IncCitrix NetScalerHuman Services | $66,132awarded$66,132 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | US DEPARTMENT OF JUSTICEMETAL COBRA LOCKER FOR NYPD_QMS FURNITURE WAREHOUSE QMS#1305Public Safety & Justice | $66,092awarded$66,092 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | SMSM HOLDINGS 1 LLCLEASE SUB FOR CM HANIF/ DO # 39, BLYN/ 197 BOND ST, FY 24 | $66,073awarded$72,010 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | WSP USA BUILDINGS INCCommissioning TO - NYCC - NYCity Center Chiller ReplacementTransportation & Infrastructure | $66,035awarded |
| FY2026 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | Newmark Partners LPRE Appraisal Consulting Services | $66,000awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | WHOOSTER INC266220226 WHOOSTER WEB LICENSESPublic Safety & Justice | $66,000awarded$66,000 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBizDev Lead Gen - 117110001Economic Development | $66,000awarded |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncBOMGAR, Beyond TrustHuman Services | $66,000awarded$66,000 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Welsbach Electric CorpInstall Temporary Traffic Signals and Street Lighting (1st Tier)Transportation & Infrastructure | $65,921awarded |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Robotech Cad Solutions Inc.Autodesk AutoCAD Renewal | $65,920awarded$65,920 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCOMMISSION SERVICES FOR Maspeth Town Hall HVAC UpgradeTransportation & Infrastructure | $65,773awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Queens Royal Priest Hood, Inc.Provide programming for youth and young adults in CD31.Human ServicesYouth & Families | $65,625awarded$54,204 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Queens Legal Services CorporationProv. of workshops in housing and consumer protectionHuman ServicesHousing & Community Development | $65,625awarded$41,000 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Say Ah!, Inc.3UY - support older adult servicesHuman ServicesSeniors & Aging | $65,625awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26. Moving Services for Resident Relocation at VaiousHousing & Community Development | $65,600awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | JPC Logistics LLCSI for GRAVESEND FACADE REHABTransportation & Infrastructure | $65,580awarded$23,619 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | DHS US CITIZENSHIP AND IMMIGRA TION SERVICESAVE Program Services for HRAHuman Services | $65,500awarded$41,099 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Brooklyn Bridge Manhattan, Inc.6BR - Senior Programs at The Arches of the Brooklyn BridgeHuman ServicesTransportation & InfrastructureSeniors & Aging | $65,500awarded$17,500 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | EMPIRE CONTROL ABATEMENT INC.ABATEMENT OF ACM PIPE INSULATION FOR NEW ELECTRICAL CLOSETSHealthTransportation & Infrastructure | $65,466awarded$65,466 paid |
| FY2027 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpSMARTSHEET ENTERPRISE LICENSE RENEWALArts & CultureEconomic Development | $65,378awarded$65,378 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Inflatable Exchange LLCAIR BAGS, QMS 0706Public Safety & Justice | $65,323awarded$65,323 paid |
| FY2026 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | EFPR GROUP CPAS PLLCNAICA Forensic AuditHuman Services | $65,320awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Hudson Meridian Construction Group, LLCConstruction Management ServicesTransportation & Infrastructure | $65,302awarded$65,302 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.
