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 | BROOKLYN KINDERGARTEN SOCIETYTo support youth and community programmingHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $105,000awarded$78,276 paid |
| FY2025 | Contract | Fordham Road District Management Association, Inc.Neighborhood initiatives to promote economic development.Human ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $105,000awarded |
| FY2025 | Contract | LSNY Bronx CorporationFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $105,000awarded$105,000 paid |
| FY2026 | Contract | MORNINGSTAR INCSubscription for License Research and DataTechnology & Cybersecurity | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $104,998awarded$104,998 paid |
| FY2025 | Appropriation | Shema Kolainu-Hear Our VoicesImmigration & Legal ServicesCivic & Democracy | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2026 | Appropriation | Shema Kolainu-Hear Our VoicesImmigration & Legal ServicesCivic & Democracy | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2024 | Appropriation | Shema Kolainu-Hear Our VoicesImmigration & Legal ServicesCivic & Democracy | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2025 | Appropriation | Shema Kolainu-Hear Our VoicesCivic & DemocracyImmigration & Legal Services | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2024 | Appropriation | Shema Kolainu-Hear Our VoicesMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2026 | Contract | Statewide Demolition CorpImmediate Emergency Demo 771 Williams Av BK Statewide DemoTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $104,910awarded |
| FY2025 | Contract | PRENTKE ROMICH COMPANYAugmentative Communication DevicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $104,903awarded$115,542 paid |
| FY2027 | Contract | Compulink Technologies IncCrystal Reports Professional Maintenance & Support Renewal | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $104,618awarded |
| FY2026 | Appropriation | Emerald Isle Immigration Center, Inc.Immigration & Legal ServicesYouth & FamiliesHuman Services | —DSS/HRANYC Schedule C ↗ | $104,542 |
| FY2025 | Contract | Ifetayo Cultural Arts Academy, Inc.To support Ifetayo's family engagementHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $104,500awarded$104,420 paid |
| FY2025 | Contract | New York City Economic Development CorporationDOH PHL - 64350001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $104,390awarded$104,390 paid |
| FY2026 | Contract | Eastern Horizon CorpElevator Emergency Poling Tool KitPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $104,328awarded$104,328 paid |
| FY2025 | Contract | Montefiore Medical CenterEnding the HIV Epidemic: Plan for America-RW A & BHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $104,250awarded |
| FY2026 | Contract | Compulink Technologies IncVARIOUS TECH EQUIPMENTTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $104,229awarded$104,229 paid |
| FY2026 | Contract | Unique Comp Inc7-858-0741A - MWBE NG911 GIS Analyst - Analyst 1Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $104,044awarded$53,312 paid |
| FY2026 | Contract | Compulink Technologies IncInformatica Software Maintenance and SupportTechnology & Cybersecurity | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $104,000awarded$104,000 paid |
| FY2025 | Contract | New York City Housing AuthorityElectricity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $104,000awarded |
| FY2025 | Contract | Oritas Roasters LLC85725B0088-ACS - Dairy Products - CLASS 4 (Eggs). 1-Year Req | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $104,000awarded$87,795 paid |
| FY2026 | Contract | Victory Music and Dance Company, Inc.Saturday Nights LightsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $103,943awarded$81,443 paid |
| FY2026 | Contract | East Flatbush Village, Inc.Saturday Night Lights NAQHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $103,943awarded$58,937 paid |
| FY2026 | Contract | Commonpoint NY, Inc.Saturday Night Lights NAQHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $103,943awarded$41,577 paid |
| FY2026 | Contract | Kevin Shaw Jr Memorial Scholarship Foundation IncSaturday Night LightsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $103,943awarded$41,577 paid |
| FY2024 | Appropriation | Council of Belmont Organizations, Inc.Human Services | —NYC Schedule C ↗ | $103,914 |
| FY2025 | Appropriation | Council of Belmont Organizations, Inc.Human ServicesCivic & Democracy | —NYC Schedule C ↗ | $103,914 |
| FY2026 | Appropriation | Council of Belmont Organizations, Inc.Youth & FamiliesHuman Services | —NYC Schedule C ↗ | $103,914 |
| FY2026 | Contract | CompCiti Business SolutionsBMC Helix (Remedy) Support | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $103,791awarded$103,791 paid |
| FY2026 | Contract | Compulink Technologies IncDell Pro 24 All-in-One (65W) QC24250 | Civilian Complaint Review BoardNYC agencyCheckbook NYC contract ↗ | $103,762awarded$102,389 paid |
| FY2026 | Contract | CNS Inspection Services LLCHH112KELC, SI Services for East 3rd St Women's ShelterHuman ServicesTransportation & InfrastructureHousing & Community Development | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $103,546awarded |
| FY2026 | Contract | Summit Offset Service LtdReplace of outdated Platemaker.Human ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $103,365awarded |
| FY2025 | Contract | RISEBORO COMMUNITY PARTNERSHIP INCPartnerships for Early Diversion of YouthHuman ServicesHealthYouth & Families | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $103,280awarded |
| FY2026 | Contract | Compulink Technologies IncChromebooks | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $103,208awarded$103,208 paid |
| FY2026 | Contract | Defash Global Resources IncTO75157 BRSI-20 Generator Study and Installation at EC 161Transportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $103,143awarded$89,664 paid |
| FY2026 | Contract | New York City Economic Development CorporationBMT Pier 10 Improvements - 79930005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $103,034awarded$84,819 paid |
| FY2025 | Contract | National Association of Clean Water AgenciesBWT NACWA Membership 5030765XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $103,005awarded$103,005 paid |
| FY2024 | Appropriation | Shalom Task Force, Inc.Human Services | James F. GennaroMOCJNYC Schedule C ↗ | $103,000 |
| FY2025 | Appropriation | Shalom Task Force, Inc.Human Services | James F. GennaroDSS/HRANYC Schedule C ↗ | $103,000 |
| FY2025 | Appropriation | Police Athletic League, Inc.Public Safety & JusticeYouth & FamiliesSports & Recreation | —DYCDNYC Schedule C ↗ | $103,000 |
| FY2026 | Appropriation | Police Athletic League, Inc.Youth & FamiliesSports & RecreationPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $103,000 |
| FY2024 | Appropriation | Police Athletic League, Inc.Sports & RecreationYouth & FamiliesPublic Safety & Justice | —DYCDNYC Schedule C ↗ | $103,000 |
| FY2026 | Appropriation | Shalom Task Force, Inc.Human Services | James F. GennaroDSS/HRANYC Schedule C ↗ | $103,000 |
| FY2025 | Contract | Mivila Corp. Mivila Foods85725B0067 for DOC Eggs, Milk, Dairy & Dairy Alternatives. 1 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $102,869awarded$41,132 paid |
| FY2025 | Contract | LUMENIS INCGOV LUMENIS BE INC OPTHALMOLOGY LASER EQUIPMENTHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $102,800awarded$102,800 paid |
| FY2025 | Contract | TRC ENGINEERS INCEnvironmental Engineering ServicesHealthEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $102,763awarded$33,007 paid |
| FY2026 | Contract | PHILIPS NORTH AMERICA LLC99999 EXPRESSION MR400Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $102,684awarded$102,684 paid |
| FY2026 | Contract | EVESTMENT ALLIANCE LLCWeb-Based Research and Analytics Platforms Service | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $102,664awarded$102,664 paid |
| FY2026 | Contract | Prospect Park Alliance, Inc.B073-624M Prospect Pk Parkside Entry Plaza ConstructionWO25RTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $102,530awarded |
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.