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.
| FY2025 | Contract | Delos Living LLCIntellipure Air FiltersHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$33,306 paid |
| FY2025 | Contract | Itegix LLCBOP FOR ULINE CATALOG/WEBSITE ITEMS AS NEEDED.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48,704 paid |
| FY2025 | Contract | Idemia Identity & Security USA LLCCONTRACT FOR ELECTRONIC FINGERPRINT EQUIPMENT & SOFTWAREHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$88,000 paid |
| FY2025 | Contract | AMERICAN INTEGRATED SECURITY GROUP INCCCTV SECURITY EQUIPMENT, INSTALL AND MAINTENANCE FOR DOT/FMTransportation & InfrastructurePublic Safety & Justice | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$47,661 paid |
| FY2025 | Contract | EASY ICE LLCICE MACHINE EQUIPMENT: ICE-O-MATIC 500 SERIES FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$33,049 paid |
| FY2025 | Contract | DP MARINE LLCWATER BORNE EQUIPMENT RENTAL FOR DOT/BRIDGESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$65,875 paid |
| FY2025 | Contract | VENDOR NETWORK INC.STERTIL KONI LIFT REPAIRSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$97,082 paid |
| FY2025 | Contract | MCINDOO ASSOCIATES INC.ARI HETRA/MAHA LIFT REPAIRSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$50,325 paid |
| FY2025 | Contract | Sea Safety Services IncFIRE SUPPESSION SYSTEMS MAINTENANCE & REPAIRS FOR DOT/SITransportation & InfrastructureTechnology & CybersecurityPublic Safety & Justice | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$95,113 paid |
| FY2025 | Contract | Finesse Creations IncSMALL ENGINE EQUIPMENT PARTS - OEM FOR DOT/FLEET SERVICESTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,713 paid |
| FY2025 | Contract | Skyline Elevator Consultants LLCElevator & Escalator InspectionsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$63,900 paid |
| FY2025 | Contract | Lenox Hill Radiology & Medical Imaging Associates PCX-Rays with InterpretationsEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | PERMADUR INDUSTRIES, INC.INSPECT, REPAIR & TEST OVERHEAD CRANES AT VARIOUS LOCATIONSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$59,561 paid |
| FY2025 | Contract | EXPRESS DESIGN & ELECTRICAL LLCELECTRICAL REPAIRS & REPLACEMENT PARTS FOR DOT/RRMTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$46,865 paid |
| FY2025 | Contract | Hiwaytrac LLCLease of GPS Units for MarkingsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$75,168 paid |
| FY2025 | Contract | APPROVED SURGICAL SUPPLIES INCTo Provide Maintenance, Repair, Replacement of Oxygen TanksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$79,965 paid |
| FY2025 | Contract | Quality and Assurance Technology CorpPurchase of Computer WorkstationsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,883 paid |
| FY2025 | Contract | Quality and Assurance Technology CorpDell Laptops and AccessoriesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$4,619 paid |
| FY2025 | Contract | LANDSCAPE STRUCTURES INCINCREASE-Playground Equipment and replacement parts for allArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$66,784 paid |
| FY2025 | Contract | PRECOR, INC.MAINTENANCE AND REPAIR OF PRECOR EXERCISE EQUIPMENT (2025)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$18,783 paid |
| FY2025 | Contract | Trius, Inc.BRINE PROJECT PARTS & ACCESSORIESEnvironment & ConservationArts & Culture | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$76,133 paid |
| FY2025 | Contract | AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION-TRANSPORSAFE BACKING UP AND PREVENTING Renewal #1Transportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$81,520 paid |
| FY2025 | Contract | S & M Tire Recycling, Inc.TIRE SHREDDING & DISPOSAL SERVICESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$46,133 paid |
| FY2025 | Contract | GLOBAL FUELING SYSTEMS INCCENTRALIZED MONITORING UNDERGROUND FUEL STORAGE TANKS-DOT/FMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$32,896 paid |
| FY2025 | Contract | Williams Scotsman CorporationRENTAL OF RESTROOM AND LOCKER ROOM TRAILERS FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$89,599 paid |
| FY2025 | Contract | TEC SOLUTIONS CONCEPTS INCSERVICE FOR ELECTRONIC KEY SYSTEM FOR DOT/SI FERRYTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48,792 paid |
| FY2025 | Contract | A & L Cesspool Service Corp.SANITARY WASTEWATER REMOVAL FOR DOT/FACILITIESTransportation & InfrastructureEnvironment & Conservation | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,985 paid |
| FY2025 | Contract | New York Botanical Garden, TheGARDENER TRAINING PROGRAM FOR POPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Bell Electrical Supply Co. IncGENERAC/MAGNUM LIGHT TOWER GRPTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$27,403 paid |
| FY2025 | Contract | LRS INSTALLATION SOLUTIONS INCREPAIR & MAINTENANCE OF RADIO COMUNICATION SYSTEMEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$84,970 paid |
| FY2025 | Contract | INDUSTRIAL WATER MANAGEMENT, INC.BOILER WATER TREATMENT AT VARIOUS LOCATIONSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$69,085 paid |
| FY2025 | Contract | RUSSELL REID WASTE HAULING AND DISPOSAL SERVICE CO INCSEPTIC TANKS CLEANING AT VARIOUS LOCATIONSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$50,931 paid |
| FY2025 | Contract | AUTOMATED LOGIC CONTRACTING SERVICESMaintenance of WebCTRL, Carrier I-Vu, automation SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$81,814 paid |
| FY2025 | Contract | Air Source Mechanical IncSERVICE TRANE UNITS AT VARIOUS LOCATIONSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | EXCELSIOR ENGINEERING AND LAND SURVEYING PCSURVEYING SERVICES FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Quality Control Laboratories, LLCCONCRETE TESTING AND CORING FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,343 paid |
| FY2025 | Contract | Finesse Creations IncINTERNATIONAL PAINT & SUPPLIES FOR VESSELSTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$137,880 paid |
| FY2025 | Contract | Finesse Creations IncGalvanized PanelsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | FAZAQ INCMarine Radios & Accessories for DOT/SI FerryTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$98,991 paid |
| FY2025 | Contract | National Claim Evaluations IncMedical Evaluations needed for HC.Health | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$39,950 paid |
| FY2025 | Contract | Touro UniversityInitial Outfitting of College Pharmacy at Touro UniversityTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Wingglee LLCCTS Fire Doors for DCAS Buildings.Public Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$42,755 paid |
| FY2025 | Contract | AAA Electronic Services IncWindow Treatment in the BX and Qns | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$20,314 paid |
| FY2025 | Contract | LIGHTWIRE ELECTRIC CORPBlanket Order Light Fixture Repair & Ballast Replacement | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$61,298 paid |
| FY2025 | Contract | New York Common Pantry, Inc.HRMNPNTRY, Purchase of Mobile Pantry TruckTransportation & InfrastructureFood & Agriculture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Wingglee LLCBlanket Order for Carpenter Goods | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$31,943 paid |
| FY2025 | Contract | Atlantic Rolling Steel Door Corp.Blanket Order Labor, materials, for Overhead Door Repair | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$30,823 paid |
| FY2025 | Contract | Broadway Lumber Supplies CorpB/O to purchase concrete goods | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$14,965 paid |
| FY2025 | Contract | The Best Shades LLCBlanket Order for Window Treatment Boro fo Manhattan | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$86,181 paid |
| FY2025 | Contract | Atlantic Rolling Steel Door Corp.Preventive Maintenance Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$40,400 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.