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 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | G E Pickering Inc.Anti Chafing Devices, LSR, Yellow Search Rope BagsPublic Safety & Justice | $44,623awarded$44,084 paid |
| FY2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | CoStar Realty Information IncCoStar Subscription FY 2025 | $44,555awarded$44,555 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | NK ARCHITECTS PAPJ#25202407- ARCHITECTURE & ENGINEERING DESIGN FEEHealthTransportation & Infrastructure | $44,500awarded$33,375 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Signature Science LLC26ME0018 - DATA EVALUATION OF DNA CONTAMINATIONHealthTechnology & Cybersecurity | $44,496awarded$31,026 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | BEST & FAST CONSTRUCTION CORP A HOPE CONSTRUCTION COEP05279 -Repair all Compactors- 83-44 LEFFERTS BLVD, QNTransportation & InfrastructureHousing & Community Development | $44,475awarded$42,475 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Fisher Scientific Company, LLCWARRANTY & SUPPORT FOR FIRST/TRUDEFENDER FTXI INSTRUMENTSPublic Safety & Justice | $44,469awarded$44,469 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRS INC. TRS CONTAINERSTo purchase Ground Level Storage Containers with double doorSports & Recreation | $44,459awarded$44,459 paid |
| FY2026 | Department of BuildingsNYC agencyCheckbook NYC contract ↗ | Abrahams Consulting LLCCAMERA EQUIPMENT AND ACCESSORIES | $44,277awarded$44,277 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Hart Leo LLCGift Cards for the NSCC Allowance ProgramHuman Services | $44,250awarded$44,250 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthoritySpecial inspection for Community Ctr in Ravenswood in QnxHousing & Community Development | $44,214awarded |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncUSERTESTING.COM LICENSE 2025Technology & Cybersecurity | $44,175awarded$44,175 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | NICHOLSON & GALLOWAY INCRoofing WorkTransportation & Infrastructure | $44,154awarded |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Heppard & Hardy Enterprises LLCDell ComputersTransportation & Infrastructure | $44,137awarded$44,137 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpTeamViewerHuman Services | $44,100awarded$44,100 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Itegix LLCSoftware Subs. and Support of Print to Mail AutomationHuman ServicesTechnology & Cybersecurity | $44,070awarded$7,345 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Hour Children, IncFunds to support Hour Children's Community Food PantryHuman ServicesFood & AgricultureYouth & Families | $44,032awarded |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | ALLEGHENY EDUCATIONAL SYSTEMS INCBY068-005, BC, EQUIPMENT UPGRADES FOR SCHOOL OF VISUAL ARTSWorkforce & EducationArts & Culture | $44,022awarded |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | VCC INCFAR ROCKAWAY NYSDOHHMH C.O.N PREPARATION PJ#60202201Health | $44,000awarded$43,860 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | MTA BRIDGES AND TUNNELSElectricity | $44,000awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | United Print Group IncStaff Uniforms | $43,932awarded$43,932 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCommissioning Services for Hillcrest Roof ReplacementTransportation & Infrastructure | $43,887awarded$40,873 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Modern Office Systems, LLCMESH DOOR LOCKERS FOR NYPD_QUARTERMASTER SECTIONPublic Safety & Justice | $43,852awarded$43,552 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ARI Phoenix Inc5BOPS-Lifting Equipment and Related AccessoriesSports & Recreation | $43,845awarded$43,845 paid |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncMiscellaneous Electronic Equipment and Accessories | $43,844awarded |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncMiscellaneous Electronic Equipment and Accessories | $43,844awarded$41,279 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | CMI INCINTOX 1800 KIT W/ CASEPublic Safety & Justice | $43,818awarded$43,818 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | City Parks Foundation, IncNeighborhood Youth Team Sports FY26 NAHuman ServicesYouth & FamiliesSports & Recreation | $43,780awarded$43,780 paid |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | $43,684awarded$43,684 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCP-10KHC1 - Commissioning - TOTransportation & Infrastructure | $43,626awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | ASTMRenewal of ASTM Standards online subscriptionTransportation & Infrastructure | $43,620awarded$43,620 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | RELIABLE GENERAL CONSTRUCTION INCKO00647 - 507 East 11 Street, Manhattan - GC CarpentryTransportation & InfrastructureHousing & Community Development | $43,578awarded$43,578 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | CHESTNUT VALE FEED INCMOUNTED UNIT FORAGE, QMS 0086Public Safety & Justice | $43,440awarded$43,440 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | MTA BRIDGES AND TUNNELSElectricity | $43,374awarded$15,165 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | AAKASH CONSTRUCTION INC.GC CarpentryTransportation & InfrastructureHousing & Community Development | $43,373awarded$43,373 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Zoll Medical CorporationPreventative Maintenance for ZOLL Portable VentilatorsPublic Safety & Justice | $43,355awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | LIRO Program and Construction Management PE PCCM Manage Services- Feasibility StudiesTransportation & Infrastructure | $43,298awarded$43,298 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Arbill Industries, Inc.Purchase of Electric Vehicle Training AidPublic Safety & Justice | $43,285awarded$43,285 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Gotham Per Diem Inc.The Office of Related Services seeks to release a Request foHuman ServicesWorkforce & Education | $43,225awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationCharter Commission Historical Research 111730002Economic Development | $43,200awarded$43,200 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCx Services for Flushing Town Hall HVAC System ReplacementTransportation & Infrastructure | $43,172awarded$18,602 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationNYPL Port Richmond - 68090003Economic Development | $43,075awarded$43,075 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Itegix LLCBoat Equipment for harbor unit, QMS 2762Public Safety & Justice | $43,037awarded$43,037 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationPier 35 and 36 substructure-79930004Economic Development | $43,020awarded$16,799 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | EM Food Distributing Co IncBlanket Order for Non-Perishable Food ItemsFood & Agriculture | $43,000awarded |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCFishbowl Generative AI (GenAI) for Web Center Content (WCC)Public Safety & Justice | $42,976awarded$42,976 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Ready Data Inc266220112 - NLYTE RENEWALPublic Safety & Justice | $42,969awarded$42,969 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Bureau Veritas North America IncSpecial Inspections and Laboratory Testing ServicesTransportation & Infrastructure | $42,939awarded$15,844 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Nathan Enterprises LLCVarious Fence/Accessories for the Bronx Boro Crews NeedsSports & Recreation | $42,856awarded$42,052 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | CompCiti Business SolutionsATTACHMATE RENEWAL FY25 MAINFRAMETechnology & Cybersecurity | $42,849awarded$42,849 paid |
| FY2026 | Commission on Human RightsNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledDORIS Project | $42,813awarded$42,813 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.
