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.
26,920 contracts$107.3B total value$20.0B paid to date7,612 vendors
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
26,920 contracts.
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Big Apple Occupational SafetyOccupational Safety TrainingHealth | $49,300awarded$25,810 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Portland Williams LLCBWT Smith & Loveless Rotating Assembly Pump 5030696XHealthEnvironment & Conservation | $49,269awarded$49,269 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Goldman Copeland Associates Engineers DPCCOM-03 Hunter College Commissioning of 2nd Floor LibraryTransportation & InfrastructureArts & Culture | $49,247awarded$29,548 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Safeware IncorporatedSUITS EOD, QMS 2175Public Safety & Justice | $49,227awarded$49,227 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCCOPPER FIBER CABLES, QMS 1666Public Safety & Justice | $49,200awarded$49,200 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | The Heights Urban Empowerment Inc.Neighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | $49,200awarded$44,000 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Hidden Gems IncNeighborhood Youth Team Sports NA YTS Competition Pool BX 1Human ServicesYouth & FamiliesSports & Recreation | $49,171awarded$49,171 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncLoadRunner Professional Software Licenses FY25Housing & Community DevelopmentTechnology & Cybersecurity | $49,110awarded$49,110 paid |
| FY2026 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | COMPLY TECHNOLOGIES INCSubscription for Campaign Finance Search | $49,061awarded$31,925 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | United Palace Events LLCVenue rental for final show in Step It UpHuman ServicesYouth & Families | $49,000awarded$49,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.To purchase new Transformer for Staten Island ComplexSports & Recreation | $49,000awarded$49,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | New York Center for Interpersonal Development, Inc.Project Pivot - Student ReadinessHuman ServicesWorkforce & Education | $49,000awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | D Exposito & Partners LLCCFOR-MOECM Digital and Transit ads for the Tree CensusTransportation & InfrastructureCivic & DemocracySports & Recreation | $49,000awarded$49,000 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | HUDSON MOTORS PARTNERSHIP HUDSON TOYOTACUCF 1967 CUNY Hybrid CarsTransportation & InfrastructureWorkforce & Education | $48,997awarded$48,997 paid |
| FY2026 | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.Huguenot Park Furniture - BFI Miller Knoll OGS - Goods | $48,981awarded |
| FY2026 | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | Business Furniture IncHuguenot Park Furniture - BFI Delivery and Install | $48,981awarded$6,124 paid |
| FY2026 | Conflicts of Interest BoardNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPNETWORK AND SECURITY INFRASTRUCTURE UPGRADETransportation & InfrastructurePublic Safety & Justice | $48,976awarded$48,976 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | SUPERSTRUCTURES Engineering + Architecture, PLLC11202209 - CONSTRUCTIONHealthTransportation & Infrastructure | $48,952awarded$41,331 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Pina M. IncEmergency filtersPublic Safety & Justice | $48,902awarded$48,901 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Debra D JohnsonTechnical Services for Mainframe Support | $48,900awarded$33,100 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BROOKLYN BOTANIC GARDEN CORPORATION, INCParks Master Gardener TrainingSports & Recreation | $48,883awarded$48,883 paid |
| FY2026 | Conflicts of Interest BoardNYC agencyCheckbook NYC contract ↗ | World Wide Technology LLCCOIB NETWORK INFRASTRUCTURE REFRESH SBITA, SWITCH PURCHASETransportation & Infrastructure | $48,868awarded$48,868 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Union Community Health Center, Inc.HLXNUNION, Purchase of Vestibular Testing SystemTransportation & Infrastructure | $48,860awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NEW YORK STATE ASSOCIATIONFY27 Membership Fee for NYSACHO - FINANCEHealth | $48,849awarded |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | ICARE USA INCMORRISANIA True Color Confocal Scanner w AutofluorescenceHealth | $48,836awarded$48,836 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | USL Technology Consulting IncAramark-TO1-EER | $48,835awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BEACON GRAPHICS LLCTo purchase MIMAKI Printer and Printer SuppliesSports & Recreation | $48,815awarded$48,815 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpSAN switch UpgradeTransportation & Infrastructure | $48,806awarded$48,806 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationWater Street Corridor Streetscape-101710003Economic Development | $48,802awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationFerry Landings 34ST - 79930004Economic Development | $48,796awarded$40,007 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpSmartsheet Subscription RenewalArts & CultureEconomic Development | $48,790awarded$48,790 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | KSE-JPCL JVSpecial Inspections and Laboratory Testing ServicesTransportation & Infrastructure | $48,767awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | SPREAD INFORMATION SCIENCESINC266220239 APC POWER SUPPLIES RFB PURCHASEPublic Safety & Justice | $48,760awarded$48,760 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | CLUB A-ELITA INCFunds will be used to create programs, including concertsHuman ServicesYouth & Families | $48,750awarded$17,190 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Tomchei Shabbos Of Staten Island Inc.This funding supports food and hygiene product purchases andHuman ServicesFood & AgricultureYouth & Families | $48,750awarded$9,550 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Trail Blazer Camps, Inc.To support the Summer Day Camp and Youth programHuman ServicesYouth & Families | $48,750awarded$29,900 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | EASTERN GENERAL CONSTRUCTION CORPKQ00467 - Window Replacement - 408 W 154 ST, MN 10032Transportation & InfrastructureHousing & Community Development | $48,700awarded |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Loring Consulting Engineers IncCOM-01 LAGCC - Library Expansion & Reno Phase 2Transportation & InfrastructureArts & Culture | $48,700awarded$4,085 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | BIJOY CONSTRUCTION CORP.Rubbish Removal.Transportation & InfrastructureHousing & Community Development | $48,650awarded$48,650 paid |
| FY2027 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | L I ADVENTURELAND, INC.ADVENTURELAND AMUSEMENT PARK ADMISSIONS TICKETS_QMS#0004Public Safety & Justice | $48,600awarded |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCJFROG FY 26 RENEWAL ENCUMBRANCETechnology & Cybersecurity | $48,528awarded$101,628 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | PHILIPS NORTH AMERICA LLCPHILIPS HEALTHCARE PATIENT MONITORS & ASSOCIATED PERIPHERALSHealth | $48,520awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | DTM Parts Supply IncSECURSWABS, QMS 0941Public Safety & Justice | $48,515awarded$48,514 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Mivila Corp. Mivila Foods85725B0087-ACS - Condiments - CLASS 2 (Cream Cheeses, Margar | $48,505awarded$9,507 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Skyline Elevator Consultants LLCElevator Maintenance & Repair Services for GSSHuman Services | $48,500awarded$41,123 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCx Services-New Dorp Library HVAC system Removal & ReplaceTransportation & InfrastructureArts & Culture | $48,489awarded$9,561 paid |
| FY2026 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Practising Law InstitutePLI Privileged Membership Program | $48,475awarded$15,350 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Equity Valuation Associates IncAppraisal Svcs for School Safety 254 West St,, BronxTransportation & InfrastructureWorkforce & Education | $48,438awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Street Soccer USA IncNeighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | $48,400awarded$48,400 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | PHILIPS NORTH AMERICA LLCEIT PHILIPS HEALTHCARE VITAILS MONITORS & ASSOCIATEDHealth | $48,383awarded$48,383 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.