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.
| FY2026 | Contract | K Systems Solutions LLCExisting Agency Wide SUDAAN SoftwareHuman ServicesHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$27,854 paid |
| FY2026 | Contract | H Barber & Sons Inc.GENUINE REPLACEMENT PARTS FOR H BARBER BEACH CLEANING EQUIPEnvironment & ConservationArts & Culture | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$44,443 paid |
| FY2026 | Contract | CHURCH STREET PARKING, LLCIndoor parking and overnight storageHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$5,040 paid |
| FY2026 | Contract | Air Engineering Filters IncBlanket order for NON RC HEPA FILTERS - 26R0790KCHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Detection Instruments CorpBWT Acrulog Calibration SS 6030132XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$4,609 paid |
| FY2026 | Contract | NICK ROBERTIS MARINEBOAT REPAIR SERVICESHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$64,712 paid |
| FY2026 | Contract | Lenox Hill Radiology & Medical Imaging Associates PCEnd date changeEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | CERTIFIED SUPPLY SERVICES INC.MAINTENANCE & REPAIRS FOR INDUSTRIAL AIR COMPRESSORSTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | INDUSTRIAL MEDICINE ASSOCIATES PCPRE-EMPLOYMENT MEDICAL TESTING FOR DOT/HRHealthTransportation & InfrastructureEconomic Development | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$25,829 paid |
| FY2026 | Contract | 4Tech Solutions LLCBPO FOR COMPUTER SUPPLIES, & ACCESSORIES AS NEEDED - 26R0096Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$53,447 paid |
| FY2026 | Contract | PM Ardor IncTO PURCHASE VARIOUS SIZED CASKETS AS NEEDEDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | All South Shore Medical Supply Inc.BLANKET ORDER FOR SAKURA BRAND ITEMSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | All South Shore Medical Supply Inc.BLANKET ORDER FOR CERILLIANT BRAND ITEMSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | EXPRESS DESIGN & ELECTRICAL LLCELECTRICAL SERVICES FOR COMPLIANCE PROJECTS FOR DOT/RRMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Dirty Gloves Drain Services LLCSANITARY WASTEWATER REMOVAL & DISPOSAL FOR DOT/FMTransportation & InfrastructureEnvironment & Conservation | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$4,698 paid |
| FY2026 | Contract | Simbio USA IncBLANKET ORDER FOR ETHYL ALCOHOL & XYLENEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$12,675 paid |
| FY2026 | Contract | LANDSCAPE STRUCTURES INCPlay Equipment Replacement PartsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$28,436 paid |
| FY2026 | Contract | Eastern Horizon CorpMarine Pumps, Spare Parts, & Related ItemsTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$69,865 paid |
| FY2026 | Contract | B & S Iron Works LLCFURNISH, FABRICATE AND INSTALL LIFEGUARD CHAIRSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,000 paid |
| FY2026 | Contract | Broadway Lumber Supplies CorpRound Form Stake PinsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Aldoray & Associates CorpRound Form Stake PinsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Aldoray & Associates CorpVarious Plywood, Hardwood, Lumber & AccessoriesTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$93,759 paid |
| FY2026 | Contract | Compulink Technologies IncSTARLINK BROADBAND EQUIPMENT AND SERVICESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$24,608 paid |
| FY2026 | Contract | DTM Parts Supply IncAir Starter Parts & AccessoriesTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$8,438 paid |
| FY2026 | Contract | Argent Associates Inc.PRE-ASSEMBLED GUARD BOOTHS FOR DOT FACILITESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Turtle & Hughes IncCOMPUTER HARDWARE PERIPHERALS FOR VESSELSTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Wingglee LLCBLANKET ORDER FOR AUDIO EQUIPMENT AND SUPPLIES | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$60,967 paid |
| FY2026 | Contract | Americare Appliance Repair LLCAC's for Courts and Non-Courts | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,751 paid |
| FY2026 | Contract | BAY RIDGE WINDOW SHADE CORP AMERICAN WINDOW FASHIONSWindow Treatment needed for DCAS Facilities | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | COMPLETE CLAIMS SERVICE LLCVehicle Appraisals | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$2,504 paid |
| FY2026 | Contract | Dirty Gloves Drain Services LLCSewer Line Clean Up at Farm Colony Staten IslandTransportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$12,540 paid |
| FY2026 | Contract | New York City Economic Development CorporationFerry Landings Resilience Upgrades 104540001Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Union Community Health Center, Inc.HLXNUNIOE, Purchase of Two Equipment SystemsTransportation & InfrastructureTechnology & Cybersecurity | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | U Arias CorporationIrrigation Maintenance at DCAS Facilities | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Bay Ridge Center, Inc.AGBAYVEH, Purchase of Two (2) Meal Delivery VehiclesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | National Claim Evaluations IncBlanket Order for Medical Evaluations ServicesHealth | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$975 paid |
| FY2026 | Contract | T R Joy & Associates IncSecurity Camera System servicesPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$6,047 paid |
| FY2026 | Contract | Barrosa Brothers CorpBlanket Order for Snow and Ice Removal | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$17,584 paid |
| FY2026 | Contract | Veolia Es Technical Solutions LLCAAO SAFE HANDLINGArts & Culture | Department of Cultural AffairsNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48 paid |
| FY2026 | Contract | 22 Beaver Bake Corp.Blanket Order for Catering Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$9,564 paid |
| FY2026 | Contract | Empire State Electric Maintenance & Data Corp.Blanket Order for Light Fixture Repair & Ballast Replacement | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$23,692 paid |
| FY2026 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERBlanket Order for various Carpentry Materials | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | POLICY STUDIES ASSOCIATES INCTask Order for Fatherhood InitiativeHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | AAA Electronic Services IncBlanket Order for Window Treatment BX & QNS | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | WOLFE- DOYLE ADVERTISING NY INCAd Placement for the Charter Revision Comission. | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,518 paid |
| FY2026 | Contract | Limited Enterprise Inc.Blanket Order for Fire Doors for DCAS/ FMC ShopsPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | D Exposito & Partners LLCMy Bike, My City Media CampaignTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$97,708 paid |
| FY2026 | Contract | New York City Economic Development CorporationNYCXDESIGN Future Planning-74560005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26 Lead-Based Paint Abatement @Various DevelopmentsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Baird Financial CorpStrategas Research Subscription Agreement | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 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.