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.
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.
44,478 awards.
| FY2027 | Contract | Nationwide Court Services IncHRA Process ServiceHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$3,273 paid |
| FY2027 | Contract | UNITED INSIGNIA CO.MATERIAL AND LABOR FOR THE REPAIR OF SHIELDS, QMS 0039Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | MCVAC ENVIRONMENTAL SERVICES INCVacuum Trucks/Hauling WaterHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $983,020awarded |
| FY2025 | Contract | LEGAL AID SOCIETY OF ROCKLAND COUNTY INCLegal Services TriCountyHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2027 | Contract | SUNSET PARK STAR WASH LLCCAR WASH SERVICES FOR NYPD_HEADQUARTERS QMS#0002Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2027 | Contract | EAC, Inc.Public Benefit Enrollment and Support ServicesHuman Services | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2027 | Contract | VENDOR NETWORK INC.STERTIL KONI LIFT REPAIRSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2027 | Contract | FAZAQ INCBrand Specific Purchase of Various Sizes and Weights of HammHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2027 | Contract | Amchar Wholesale, IncBENELLI M2/CENTRAL WAREHOUSE OPERATIONS DIVISION | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2027 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCDelead Assessment. P- Mn & Bx. S-BQSHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | GRYMES HILL CONSULTANTS LLCT&E Consultant to provide emergency management trainingsPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $100,000awarded$7,800 paid |
| FY2027 | Contract | Veolia Es Technical Solutions LLCDIT Electronic Waste removalHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Baird Financial CorpStrategas Research Subscription Agreement | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | KTR Real Estate Advisors LLCReal Estate Appraisal Consulting Services | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | FCI Multiple Services Corp.Document Translation | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | $100,000awarded$449 paid |
| FY2027 | Contract | Certified Management Services IncCarpentry materials to be used in DCAS-owned buildings. | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Elite Learners, Inc.FY23 funding to support LGBTQ CurriculumHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Queens Community House, Inc.FY25 Discretionary award to support the LGBTQIA+ InitiativeHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$24,338 paid |
| FY2026 | Contract | Queens Community House, Inc.FY24 Discretionary Award for LGBTQ Inclusive CurriculumHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$55,613 paid |
| FY2026 | Contract | LEGEND AND WHITE ANIMAL HEALTH CORPCANINE FOOD, QMS 1368Public Safety & JusticeFood & Agriculture | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48,603 paid |
| FY2026 | Contract | Business Relocation Services Inc.FY' 26 Moving/Labor ServicesPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$34,215 paid |
| FY2026 | Contract | Liberty Industrial Gas and Welding Supplies Inc.Supply and Delivery of Liquid PropanePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$55,796 paid |
| FY2026 | Contract | TECHNICAL OPERATIONS, INC.Annual A/V Maintenance Contract for FDOC and FDOC Second SitPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$4,500 paid |
| FY2026 | Contract | Strong Steel CorpRazor Wire Fencing Installation, Repair, General Metal Work.Human Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | New Computech IncINCREASE PURCHASE ORDERPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | BABYLAB INCON-CALL BLANKET ORDER FOR SPECIALIZED INFANT FORMULAHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | VENDOR NETWORK INC.REPAIR STERTIL KONI PORTABLE LIFTSPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$38,778 paid |
| FY2026 | Contract | AssetWorks IncREPLACEMENT PARTS FOR FUEL TERMINALS, QMS 0861Public Safety & JusticeArts & Culture | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$97,894 paid |
| FY2026 | Contract | Avco Enterprises DentServeVarious EKG Supplies (Tabs, Gels, Leads)Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$29,658 paid |
| FY2026 | Contract | THE MELTING POT FOUNDATION USA INCINCREASE PURCHASE ORDER, QMS 0005Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$30,000 paid |
| FY2026 | Contract | THE CESSPOOL MAN INCCOMPLETE WASTE REMOVAL OF ENTIRE EJECTOR PITSEnvironment & ConservationPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,950 paid |
| FY2026 | Contract | Pina M. IncCANINE FEED FOR NYPD_TRANSIT CANINETransportation & InfrastructurePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$27,463 paid |
| FY2026 | Contract | Accurate Communication Inc.SIGN LANGUAGE SERVICES, QMS 2070Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$12,149 paid |
| FY2026 | Contract | Kop Communications LLCTo purchase various Radio ShopToolsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,526 paid |
| FY2026 | Contract | Jabber Dorado Enterprises LLCON-CALL BLANKET ORDER FOR SNACK ITEMSHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$2,873 paid |
| FY2026 | Contract | STERLINGDECREASE PURCHASE ORDER, QMS 0058Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$49,573 paid |
| FY2026 | Contract | IDESCO CORPINCREASE PURCHASE ORDER, QMS 1226Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$86,002 paid |
| FY2026 | Contract | MSA SAFETY SALES LLCThermal Imaging Cameras maintenance & reapairPublic Safety & JusticeSeniors & Aging | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$93,478 paid |
| FY2026 | Contract | COMPETITION GLASS INC.REMOVE/REPLACE AUTO GLASSPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$42,123 paid |
| FY2026 | Contract | BIG APPLE ELEVATOR SERVICE AND CONSULTING LLCRECONDITIONING OF AND THE REPAIRS TO ELEVATOR EQUIPMENTPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$97,640 paid |
| FY2026 | Contract | THOMPSON DOOR LLCREPAIR REPLACE AND MAINTAIN OVERHEAD GARAGE DOORPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | UNIVERSAL TEMPERATURE CONTROLS, LTD.SERVICE TEST AND REPAIR AUTOMATION SYSTEM AT VARIOUS POLICEPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,988 paid |
| FY2026 | Contract | Black Currency Group LLCPODCASTING, WEB DESIGN & CODING SESSION FOR NYPD_CABHuman ServicesPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$12,600 paid |
| FY2026 | Contract | ELITE ACTION EXTINGUISHER EQUIPMENT & SERVICE, INC.semi-annual inspection of fire suppression systemPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$81,786 paid |
| FY2026 | Contract | POSITIVE EFFECT YOUTH DEVELOPMENT INCMARTIAL ARTS CLASSES (ADULTS/KIDS_ NYPD COMMUNITY AFFAIRSHuman ServicesPublic Safety & JusticeArts & Culture | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$24,998 paid |
| FY2026 | Contract | Stellar Services Inc.OPEN TEXT ECM SUPPORT AND OTHER RECORDS MANAGEMENT SUPPORTHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,888 paid |
| FY2026 | Contract | Finesse Creations IncSecurity Equipment for Detention FacilitiesHuman ServicesPublic Safety & Justice | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$72,000 paid |
| FY2026 | Contract | UNITED INSIGNIA CO.NYPD SHIELDS-MATERIAL & LABOR QMS#0178Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,994 paid |
| FY2026 | Contract | Lady Liberty Contracting Corp.RQC1-263660021 REPAIR OR REPLACEMENT OF WATER OR SEWER MAINSTransportation & InfrastructurePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | Tamco Mechanical Inc.GEN MAINTENANCE REPAIR AND MAINTAIN DOOR & LOCKPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$52,940 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.
