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 Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | CLASS SIZE MATTERSAnalysis, reports on overcrowding & class size data.Human ServicesTechnology & CybersecurityYouth & Families | $54,375awarded$24,232 paid |
| FY2025 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | VANGUARD DIRECT INCCOMMUNICATIONS/NEWSLETTER CONSULTANT | $54,368awarded$50,268 paid |
| FY2026 | Department of BuildingsNYC agencyCheckbook NYC contract ↗ | D & G Systems LLCEmergency Generator TracingPublic Safety & Justice | $54,324awarded$54,324 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCRETIREMENT & LONGEVITY AWARDS_NYPD-HUMAN RESOURCES DIV.Public Safety & Justice | $54,275awarded$54,275 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Mola Group CorpHPEQualityCenter Enterprise Edition softerwareHuman ServicesHealth | $54,133awarded$54,133 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | EmpireVista Technologies LLC266220109 DELL PRO MAX TOWER T2 & ULTRASHARP 27 4K MONITORPublic Safety & Justice | $54,122awarded$54,122 paid |
| FY2026 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | CompCiti Business SolutionsCANON PRINTERS & SCANNERS | $54,120awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLC266220216 - WHATSUP GOLD LICENSEPublic Safety & Justice | $54,069awarded$54,069 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | WSP USA BUILDINGS INCAssign. AKF to WSP-FORT WASHINGTON ARMORY FIRE ALARM UPGRADETransportation & InfrastructurePublic Safety & Justice | $54,034awarded$3,869 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | AKF Engineers LLPRequirements Contract for Commissioning and RelatedTransportation & Infrastructure | $54,034awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Thomas TremblayTrauma Informed Sexual Assault Training - Ren #2Public Safety & Justice | $54,000awarded$27,000 paid |
| FY2025 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | AARON VALUATION INCRE Appraisal Consulting in support of litigation | $54,000awarded$31,500 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | Jacobs Project Management Co.JACOBI-21202101-UPGRADE CONSULTATION- PO#JAC0102775Health | $53,992awarded$53,581 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Itegix LLCManage Engine Software License RenewalTechnology & Cybersecurity | $53,975awarded$53,975 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | INFO-TECH RESEARCH GROUP INCAdvisory MembershipTransportation & Infrastructure | $53,961awarded$52,645 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityIDIQ Contract for Lead Based Paint Abatement at VariousHousing & Community Development | $53,909awarded |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Goddard Riverside Community CenterSYEP Goddard Assignment at time of NAQHuman ServicesYouth & Families | $53,909awarded$10,852 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | CANON MEDICAL SYSTEMS USA INCRADIOLOGY DEPARTMENT UPGRADE OF EXISTING MRI PJ#24202346Health | $53,900awarded$53,900 paid |
| FY2025 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncMcAfee MVision Subscription, MVision Maintenance | $53,800awarded$53,800 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | NK ARCHITECTS PADESIGN SERVICES FOR RENOVATION OF NUCLEAR CAMERA SUITEHealth | $53,794awarded$21,638 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | International Association of Assessing OfficersTraining Classes for Assessing Officers | $53,760awarded$52,320 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | TRC Environmental CorporationDisaster Readiness & Mob. PlanHealthEnvironment & Conservation | $53,748awarded$53,748 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCx Services For DTA - Downtown Art Bldg Renovation Phase 2Transportation & Infrastructure | $53,653awarded$36,527 paid |
| FY2026 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | FTSE FIXED INCOME LLCSubscription to Index Data (FTSE Fixed Income)Technology & Cybersecurity | $53,608awarded$26,804 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledOn-site Secure Document Destruction Services | $53,502awarded$46,879 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Amaracon Testing & Inspections, LLCHH112FTRF - Fort Washington Armory Roof Replacement - SITransportation & Infrastructure | $53,463awarded |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Abrahams Consulting LLCAruba ClearPass Implementation | $53,435awarded$53,435 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Ibilola OgunBEDC IT Equipment 5020021XHealthEnvironment & Conservation | $53,405awarded$53,405 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | LOTHROP ASSOCIATESJMC, BIdg. 5, 3rd Floor MRI Suite Renovation ASR DesignHealth | $53,400awarded$51,639 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Agilent Technologies, Inc.4200 TAPESTATIONHealth | $53,388awarded$53,323 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledTo Prepare, Scan, Digitize, and Archive building plans.Seniors & Aging | $53,325awarded$50,567 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncActive Directory Recovery Solution | $53,324awarded$53,324 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncQUALTRAX PLATFORM & LICENSES, QMS 0062Public Safety & Justice | $53,237awarded$53,237 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Unique Global Travel LLCDECREASE PURCHASE ORDER, QMS 0011Public Safety & Justice | $53,200awarded$43,400 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthoritySpecial Inspection for Roof Replacement @830 Amsterdam AveHousing & Community Development | $53,145awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | LEEDS PRECISION INSTRUMENTS INC265640046, MICROSCOPES SERVICE FOR FASPublic Safety & Justice | $53,085awarded$53,085 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | IHS Global Inc.SELECT DATA. APPLICATION SOFTWARE FOR 10 USERSTechnology & Cybersecurity | $53,079awarded$53,079 paid |
| FY2026 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | EFPR GROUP CPAS PLLCCAMBA Forensic AuditHuman Services | $53,073awarded$4,615 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | RC Stillwell LLC85725B0083-ACS - Baby Foods - RC STILLWELL LLC (Items #9, 11Food & Agriculture | $53,020awarded$1,938 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpLocking KitHuman Services | $52,987awarded$52,987 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | SENTINEL CONSULTING LLCDEDRONE TRACKER, QMS 0054Public Safety & Justice | $52,938awarded$52,938 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Justice Innovation, Inc.To fund housing and employment for human trafficking victimsHuman ServicesHousing & Community DevelopmentEconomic DevelopmentYouth & Families | $52,935awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WALSH & HUGHES INC VELVETOP PRODUCTSSPORTS COATING PAINTS AND MATERIALS FOR PROJECTSports & Recreation | $52,927awarded$52,927 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | New York Water Environment Assoc.BWT NYWEA Conference 6031161XHealthEnvironment & Conservation | $52,920awarded |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | GE Medical Systems Ultrasound & Primary Care Diagnostics LLCH8022vB Logiq P10 Xdclear R4 5 w/Accessories as per quoteHealth | $52,912awarded$52,912 paid |
| FY2025 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.Renewal of TEAMMATE SoftwareTechnology & Cybersecurity | $52,887awarded$52,887 paid |
| FY2026 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncBattery Replacement and services for DHS for 33 Beaver StreeHuman Services | $52,851awarded$52,851 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Prime Communications LLCCabling Materials and ServicesTransportation & Infrastructure | $52,843awarded$48,000 paid |
| FY2025 | Office of Payroll AdministrationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncLenovo Laptops and Warranty | $52,830awarded$52,830 paid |
| FY2025 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncLenovo Laptops | $52,830awarded$52,830 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.
