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.
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Forensic Radiology Group LLCMEMBERSHIP FEES FOR CT COURSEHealth | $31,200awarded |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | PLURALSIGHT LLCPLURALSIGHT SUBSCRIPTIONTechnology & Cybersecurity | $31,160awarded$31,160 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESTo Purchase Soil Conditioner and Fertilizers for NurseriesSports & Recreation | $31,152awarded$31,050 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Aita Consulting Services IncEkahau WIFI Site Survey Test EquipmentPublic Safety & Justice | $31,130awarded$31,130 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncFIGMA FY26 RENEWALTechnology & Cybersecurity | $31,118awarded$31,118 paid |
| FY2025 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | CompCiti Business SolutionsSDS FY'26 Support | $31,080awarded$31,080 paid |
| FY2027 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Venus Media LLCFY27 Medicare Savings Program CampaignSeniors & Aging | $31,000awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpDelivery of Zebra Scanners for OCME Mortuary use.Health | $31,000awarded |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncManageEngine SoftwareTechnology & Cybersecurity | $30,995awarded$30,995 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Advantage Sport & Fitness Inc.Purchase New Fitness Equipment for Brooklyn RecreationSports & Recreation | $30,995awarded$30,995 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Itegix LLCWebsite translation | $30,993awarded$30,993 paid |
| FY2026 | Independent Budget OfficeNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncAIRTABLE BUSINESS LICENSE RENEWAL 6/30/26-6/29/27 | $30,965awarded$30,965 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCOPTIPLEX TOWER (HYPERWALL)Public Safety & Justice | $30,960awarded$30,960 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATIONAPHSA ANNUAL MEMBERSHIPHuman Services | $30,900awarded$30,900 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Mark Contracting NY IncKP00381 - 519 West 138 Street, Manhattan - GC RoofTransportation & InfrastructureHousing & Community Development | $30,885awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCommissioning Services for Flushing Fire AlarmTransportation & InfrastructurePublic Safety & Justice | $30,834awarded$19,669 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Stellar Services Inc.OpenText Liquid Office SupportHuman Services | $30,823awarded$30,823 paid |
| FY2025 | Independent Budget OfficeNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncAIRTABLE BUSINESS LICENSE RENEWAL 6/30/25-6/29/26 | $30,814awarded$30,814 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Crescent Contracting Corp.Staten Island Trane HVAC Maintenance TO68374 HVSI3Public Safety & Justice | $30,811awarded$30,811 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | ALBANYT LLCCUCF 1971 Albany T LLC Hybrid Fleet- Toyota Corolla XLETransportation & Infrastructure | $30,732awarded$30,732 paid |
| FY2027 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncUiPath Software Licenses, Maintenance, and Support ServicesTechnology & CybersecurityPublic Safety & Justice | $30,699awarded$30,699 paid |
| FY2027 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | INFO-TECH RESEARCH GROUP INCSubscription for independent IT research, best practiceTransportation & Infrastructure | $30,630awarded$30,630 paid |
| FY2027 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Visionaryz IncAvePoint DocAve CoreTransportation & Infrastructure | $30,600awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MARINE RESCUE PROD. INCTO PURCHASE RESCUE EQUIPMENT AND ACCESSORIESSports & Recreation | $30,563awarded$30,563 paid |
| FY2025 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncRED SEAL MAINTENANCE RENEWAL | $30,541awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | METROPOLITAN HEAT & POWER CO INCPlumbing Repair.Transportation & InfrastructureHousing & Community Development | $30,500awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | AHC APPLIANCES LLCREFRIGERATORS FOR NYPD_QUARTERMASTER SECTIONPublic Safety & Justice | $30,500awarded$30,500 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | VANTAGE BURGLAR ALARM CORP.ACCESS CONTROL & BURGULAR ALARM SYS FOR NYPD-CTDPublic Safety & Justice | $30,500awarded$30,500 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.IMMOBILIZER, QMS 1232Public Safety & Justice | $30,500awarded$30,500 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Lebron 2015 Equipment Supply Corp25 Mobile Shelves with Racks | $30,475awarded$30,475 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Minoritech IncHeavy-Duty Pop- Up TentsPublic Safety & Justice | $30,464awarded$30,464 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | EAST RIVER MAIL INCDECREASE AND CLOSE OUT: VENDOR CHANGED LEGAL NAME TO JMS PRI | $30,455awarded$29,179 paid |
| FY2027 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | International Association of Assessing OfficersTraining Classes for Assessing Officers | $30,420awarded$28,899 paid |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | Secure Communication, Inc.UPS Maintenance 5 year term - Re-solicit. | $30,400awarded$30,400 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpBEDC Bluebeam Revu Core Perpetual Software Licenses - 602000HealthTechnology & CybersecurityEnvironment & Conservation | $30,396awarded$30,396 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityACM Abatement for Ceiling at W S U R (SITE C) 589 Amst AveTransportation & InfrastructureHousing & Community Development | $30,359awarded |
| FY2026 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | REFINITIV US LLCRefinitiv US, LLC | $30,330awarded$24,262 paid |
| FY2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | Leidos Digital Solutions IncIntranet Quorum (IQ) technical support and software RenewalTechnology & Cybersecurity | $30,284awarded$30,284 paid |
| FY2026 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | CompCiti Business SolutionsSOAPUI PRO and ReadyAPI Test License Renewal | $30,279awarded$30,279 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Blackhawk Data LLCDOCUSIGN E SIGNATURE ENTERPRISE AND SUPPORTPublic Safety & Justice | $30,258awarded$30,258 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCTO PURCHASE PARKAS FOR LIFEGUARDS 2026 BEACH AND POOL SEASONSports & Recreation | $30,220awarded$30,220 paid |
| FY2025 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | Itegix LLCFY26 Rocket Software Subscription MaintenanceTechnology & Cybersecurity | $30,185awarded$30,185 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Crescent Contracting Corp.Manhattan HVAC Trane Maintenance TO68375 HVMN-1Public Safety & Justice | $30,165awarded$30,165 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | National Public Radio Inc.FY 25 NPR SUBSCRIPTION FEES_20250222425Technology & Cybersecurity | $30,140awarded$20,208 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | AECOM USA Inc#33 - Dining Out NYC Curb Activity StudyTransportation & Infrastructure | $30,100awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | EME CONSULTING ENGINEERING AND ARCHITECTURE GROUPRequirements Contract for Commissioning and Related ServicesTransportation & Infrastructure | $30,029awarded$2,421 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncHPD - NEC SV9500Housing & Community Development | $30,007awarded$30,007 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Unique People Services, Inc.Autism AwarenessHealth | $30,000awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Brooklyn Animal Action, Inc.TNR & Animal Rescue; To support TNR of feral cats and other animal rescue expenses; Community Safety and Victim ServicesHealth | $30,000awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FEDERATION OF ORG FOR THE NYS MENTALLY DISABLED INCCity Council FY26Health | $30,000awarded |
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.
