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 | Board of CorrectionNYC agencyCheckbook NYC contract ↗ | GLC Business Services LLCGLC Business Services, LLC-2026-2027 LGRMIF Project | $42,800awarded$32,800 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncSolid Concentrated Detergent for Dishwasher Machine | $42,772awarded$42,772 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | SUPERSTRUCTURES Engineering + Architecture, PLLCADDITIONAL SPECIAL INSPECTIONS FOR THE MLK FACAD PJ#13201602Health | $42,636awarded$5,016 paid |
| FY2026 | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncSMARTSHEET LICENSESArts & Culture | $42,615awarded$42,615 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | KONE INC.JMC Bldg 4 Fire Alarm & Sprinkler Replacements ElevatorsHealthPublic Safety & Justice | $42,525awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Knafayim INCFunding to provide training for nurses involved in traumatic birth and provide educational and supportive resource for women who have undergone lossHealthWorkforce & Education | $42,500awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —Service upgrades at Bklyn Navy Yard for EV charger install | $42,395awarded$42,395 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Wingglee LLCBid 2500054 - Electrical Supplies - CSH (MWBE). | $42,360awarded$153,362 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | EMSL Analytical IncLaboratory Analytical ServicesHealthEnvironment & Conservation | $42,215awarded$2,962 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | Blackhawk Data LLCVARIOUS SERIAL #: 24X7 EMAIL, 24 X 7 COMPREHENSIVE SUPPORT, | $42,205awarded$42,205 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | RCM Technologies USA, Inc.Assessments for Special EducationHuman ServicesWorkforce & Education | $42,198awarded |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | COVIDIENVLFT10GEN EQUIPMENT FOR CATH LAB CONVERSIONHealth | $42,102awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIVERSAL TESTING & INSPECTION SERVICES INCM099-123M J. Hood Wright Pk Retaining Wall & Ped. Ramp.WO#3RSports & Recreation | $42,078awarded |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCManage Engine Software License and SupportHuman ServicesTechnology & Cybersecurity | $42,060awarded$36,802 paid |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | United Palace of Cultural Arts, Inc.Venue rental for Step it UpHuman ServicesYouth & Families | $42,000awarded$42,000 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ENSCO INCCOUNTER DRONE TRAINING COURSES_NYPD CTD QMS#1704Public Safety & Justice | $42,000awarded$42,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Trinity's Services and Food for the Homeless, Inc.support food pantries and soup kitchens and school suppliesHuman ServicesWorkforce & EducationFood & AgricultureYouth & Families | $42,000awarded$42,000 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Pina M. IncPurchase of EXO2 Descender W/AMD CarabinerPublic Safety & Justice | $41,981awarded$41,981 paid |
| FY2026 | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | Itegix LLCUPS EquipmentPublic Safety & Justice | $41,900awarded$41,900 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCTo Purchase Long Jump/Triple Jump Aluminum Pit Covers.Sports & Recreation | $41,857awarded$41,857 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | Jazz at Lincoln Center, Inc.FOR THE STATE OF THE CITY ADDRESS ON MARCH 3-4, 2025 | $41,781awarded$42,776 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncRedGate SQLToolbelt and SQLbackup 2-year continuation | $41,710awarded |
| FY2026 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Awe-Huh Creative Services LLCAwards and Promotional Items | $41,700awarded$30,306 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Central Office Alarm Co Ltd.Central Station Fire Alarm Services Renewal #1Public Safety & Justice | $41,700awarded$41,700 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | CHRIST DISCIPLES INTERNATIONAL MINISTRIESTo support food/hygiene product purchases and operationsHuman ServicesFood & AgricultureYouth & Families | $41,666awarded$23,981 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Alperts Newspaper Delivery ServiceMoney Only RCAM Newspapers for HRAHuman Services | $41,631awarded$41,947 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | MindLeapsNeighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | $41,575awarded$41,575 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | SNR CONSTRUCTION INCGC Carpentry 371 E 138 St, KN01214Transportation & InfrastructureHousing & Community Development | $41,572awarded$33,572 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | SHI International CorpCornerstone LMSTransportation & Infrastructure | $41,565awarded$41,565 paid |
| FY2025 | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncMicrofocus license FY26 | $41,528awarded$41,528 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Bens Distribution Center IncPower ModulesTransportation & Infrastructure | $41,520awarded$41,520 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCReq's Contract- Commissioning & Related Services-CityWideTransportation & Infrastructure | $41,473awarded$9,503 paid |
| FY2026 | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | CoStar Realty Information IncCoStar Subscription | $41,440awarded$27,404 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Pina M. IncEMERGENCY RESPONSE KITS FOR NYPD_CTDPublic Safety & Justice | $41,435awarded$41,435 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Portland Williams LLCVIAVI SUPPORT FY25Technology & Cybersecurity | $41,330awarded$85,832 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | SPREAD INFORMATION SCIENCESINC265680015, SWABSPublic Safety & Justice | $41,299awarded$41,299 paid |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | Alperts Newspaper Delivery ServiceNewspaper and Magazines Delivery | $41,293awarded$41,293 paid |
| FY2025 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | OXFORD ECONOMICS USA INCSUBSCRIPTION FOR GLOBAL ASSET MANAGER SERVICE | $41,250awarded$41,250 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | West Hamilton Beach Volunteers, Inc.Operational costs-insurance, utilities and otherHuman ServicesPublic Safety & Justice | $41,250awarded$30,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | TraNa Relief AssociationTo fund supportive services for Ukrainian refugeesHuman ServicesYouth & FamiliesImmigration & Legal Services | $41,250awarded$20,055 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | East 86th Street Merchants and Residents Association, Inc.Funds will be used for beautification efforts in CD 4 & 5Human ServicesYouth & Families | $41,250awarded$24,700 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | RBI CorporationFORESTRY EQUIPMENT AND SUPPLIESSports & Recreation | $41,223awarded$41,223 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | SPREAD INFORMATION SCIENCESINC265640226, FINGERPRINT CHAMBERPublic Safety & Justice | $41,208awarded$41,208 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCCARTO ENTERPRISE - SMALL - CLOUDTechnology & Cybersecurity | $41,158awarded$41,158 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Mark Contracting NY IncEN24251 - 136 East 52 St, Brooklyn - GC RoofTransportation & InfrastructureHousing & Community Development | $41,156awarded$41,156 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | WOLFE- DOYLE ADVERTISING NY INCAgeless New York & Corporate Volunteer CampaignSeniors & Aging | $41,100awarded$38,069 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FAZAQ INCPRINT AND PAPER SUPPLIES FOR AGENCY WIDE USETransportation & Infrastructure | $41,094awarded$41,050 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationEast New York Buidling Improvement - 33630023Economic Development | $41,014awarded$41,014 paid |
| FY2027 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Practising Law InstituteBLA PLI Membership 7500002XHealthEnvironment & Conservation | $40,950awarded$20,475 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Miller's Launch, Inc.To Purchase Mushroom Mooring AnchorsSports & Recreation | $40,950awarded$40,950 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.
