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 Social ServicesNYC agencyCheckbook NYC contract ↗ | American Computer Consultants IncArticulate 360 Software (20 continuation/11 renewal)Human ServicesTechnology & Cybersecurity | $39,334awarded$39,334 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCRETIREMENT WATCH AND GIFT BOX SET, QMS 0550Public Safety & Justice | $39,300awarded$39,300 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TRAKA USA LLCDELIVERY OF TRAKA PRODUCTSHealth | $39,292awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncTHERMAL PAPER ROLL, QMS 0923Public Safety & Justice | $39,195awarded$39,195 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | ArkaSpecs IncDoor & Hardware Consultant (2nd Tier)Transportation & Infrastructure | $39,186awarded |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | $39,185awarded$39,185 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Gatan Inc265640026Annual Service contract for Gatan EDAX Orbis XRF PCPublic Safety & Justice | $39,100awarded$39,100 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | GUARDIAN BOOTH LLCDELIVERY AND INSTALLATION OF SECURITY BOOTHHealthPublic Safety & Justice | $39,078awarded$39,078 paid |
| FY2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | $39,071awarded$39,071 paid |
| FY2025 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | Moody's Analytics, Inc.Moody's Analytic Products and Services Digital | $39,054awarded$39,054 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCJotform SubscriptionHuman ServicesYouth & Families | $39,035awarded$39,035 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Applications Technology AppTek LLCAPPTECH SUPPORT AND MAINTENANCE AGREEMENTSTechnology & Cybersecurity | $39,011awarded$39,011 paid |
| FY2027 | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | Lexbe IncLEXBE EDISCOVERY PLATFORM RENEWAL | $39,000awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncTARGET BACKING FOR NYPD-FIREARMS & TACTICS SECTIONPublic Safety & Justice | $39,000awarded$39,000 paid |
| FY2026 | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | Lexbe IncLEXBE EDISCOVERY PLATFORM RENEWAL | $39,000awarded$39,000 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCCTV security camera installationsHousing & Community DevelopmentPublic Safety & Justice | $39,000awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Central Amusement International Inc.DECREASE PURCHASE ORDER, QMS 0002Public Safety & Justice | $39,000awarded$22,000 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncDC DRIVES FOR DOT/BRIDGESTransportation & Infrastructure | $39,000awarded$39,000 paid |
| FY2025 | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | Lexbe IncLEXBE EDISCOVERY PLATFORM RENEWAL | $39,000awarded$39,000 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | LOTHROP ASSOCIATESSPRINKLER UPGRADES & DESIGN SERVICES PJ#24202207Health | $38,900awarded$38,900 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | LOTHROP ASSOCIATES ARCHITECTS DPCLOTHROP BRONX FIRE ALARM REPLACEMENTS 24202205 PO#NOR0050914HealthPublic Safety & Justice | $38,900awarded$38,900 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ENP Environmental Inc.LEAD DUST CLEANING, QMS 1056Public Safety & Justice | $38,804awarded$23,914 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Mark Andy, Inc.PRINTING SUPPLIES, QMS 0908Public Safety & Justice | $38,802awarded$33,151 paid |
| FY2026 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncChocolatey for Business Annual Subscription | $38,719awarded$38,719 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | GranicusCANCELLED-DID NOT RECEIVE ITEMS | $38,700awarded |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Partners in Safety Inc.BWSO Medical Evaluation 5003116X / 6003105XHealthEnvironment & Conservation | $38,635awarded |
| FY2025 | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | MIDWEST TAPE LLCODC Collection Materials - Midwest Tape | $38,612awarded$38,612 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | DELUXE PAPER DIRECT INCPURCHASE FOR INKJET ROLL BOND PAPER FOR HRAHuman Services | $38,603awarded$38,603 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | IBC CLEANING LLCDO #13, 15, 16, AND 18 | $38,600awarded$22,965 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ROMAN STONE CONSTRUCTION CO.12' SECTION JERSEY BARRIERS FOR NYPD-CTDPublic Safety & Justice | $38,591awarded$38,591 paid |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | JM Mercy IncNew York State Certified Emergency Medical TechnicianHealthPublic Safety & Justice | $38,575awarded$38,575 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBush Terminal Pier 7 Demolition (59310014)Transportation & InfrastructureEconomic Development | $38,550awarded$17,822 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCTube Inspection Probe Kits for Receiver | $38,545awarded$38,545 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Innovative Construction & Management Co IncGC MasonTransportation & InfrastructureHousing & Community Development | $38,500awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | SCUBA NEW YORK INCPADI DIVE MASTER TRAINING_NYPD-EMERGENCY SERVICE UNITPublic Safety & Justice | $38,500awarded |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | $38,478awarded$38,478 paid |
| FY2026 | NYC Taxi and Limousine CommissionNYC agencyCheckbook NYC contract ↗ | Mola Group CorpProject Management and Risk Assessment Services | $38,454awarded$38,454 paid |
| FY2027 | Department of Records and Information ServicesNYC agencyCheckbook NYC contract ↗ | CLEAN AIR GROUP, INC.Air Purifiers, Accessories and Supplies | $38,452awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | NORTH SHORE CHEVROLET LLCCUCF 1962 Kaufman Trailers, LLC Heavy Emergency EquipmentTransportation & InfrastructurePublic Safety & Justice | $38,400awarded$38,400 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Gomez Engineering PLLCQ472-124M Topographic Survey for Vernam Barbadoes Wetland ReSports & Recreation | $38,400awarded |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | New York Water Environment Assoc.BWSO NYWEA 97th Annual Meeting 5005263XHealthEnvironment & Conservation | $38,380awarded$38,380 paid |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | THE CBORD GROUP INCCBORD Food Management SystemFood & Agriculture | $38,347awarded$38,347 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Pina M. Inc255640224, CRIME-LITES 82S PRO AND BATTERY FOR LPDUPublic Safety & Justice | $38,318awarded$38,318 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Woodside on the Move, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | $38,250awarded |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Pina M. IncRestraint Chairs | $38,247awarded$38,247 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | AGIOS WORLD WIDE INCSupport for BCC Manager SoftwareHuman ServicesTechnology & Cybersecurity | $38,197awarded$38,197 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | GTM Contracting IncAsbestos RemovalTransportation & InfrastructureHousing & Community Development | $38,190awarded$32,190 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN HAY CORPHAY FOR HORSES IN THE MOUNTED UNITSports & Recreation | $38,160awarded$18,155 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBCT Shore Power Extension - 104560001Economic Development | $38,125awarded$16,905 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TWIN PEAKS INCX310-117M, Hammond Cove Marina Reconstruction, WO#5RTransportation & InfrastructureSports & Recreation | $38,050awarded$3,272 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.