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.
| FY2025 | Contract | LALAND BAPTISTE LLCRequirements Contract for Mentoring/Consulting/ConstructionTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $68,324awarded$40,582 paid |
| FY2025 | Contract | Simbio USA IncTissue-Tek Prisma Plus Automated Slide StainerHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $68,235awarded$62,677 paid |
| FY2025 | Contract | Ibilola OgunBEDC Dell Computers 5020019XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $68,230awarded$68,230 paid |
| FY2025 | Contract | D Exposito & Partners LLCHIICAP Advertising CampaignSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $68,152awarded$68,047 paid |
| FY2026 | Appropriation | BronxWorks, Inc.Human Services | —MultipleNYC Schedule C ↗ | $68,104 |
| FY2025 | Appropriation | BronxWorks, Inc.HealthYouth & Families | —MultipleNYC Schedule C ↗ | $68,104 |
| FY2024 | Appropriation | BronxWorks, Inc.HealthYouth & Families | —MultipleNYC Schedule C ↗ | $68,104 |
| FY2026 | Contract | Maureen Data Systems, Inc.INTEL CORE ULTRA 7 265, WINDOWS 11 PRO. QUOTE # SL223149 | City CouncilNYC agencyCheckbook NYC contract ↗ | $68,077awarded$68,077 paid |
| FY2025 | Contract | ULTIMATE TRAINING MUNITIONS INCTRAINING MUNITIONS FOR NYPD_RAUPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $68,036awarded$68,036 paid |
| FY2024 | Appropriation | Giving Alternative Learners Uplifting Opportunities, Inc.VeteransHousing & Community Development | —MultipleNYC Schedule C ↗ | $68,000 |
| FY2026 | Appropriation | Life Camp, Inc.Youth & FamiliesHuman ServicesPublic Safety & JusticeWorkforce & Education | Adrienne E. AdamsDSS/HRANYC Schedule C ↗ | $68,000 |
| FY2025 | Appropriation | Giving Alternative Learners Uplifting Opportunities, Inc.VeteransHousing & Community Development | —MultipleNYC Schedule C ↗ | $68,000 |
| FY2026 | Appropriation | Elmcor Youth and Adult Activities, Inc.Funding supports comprehensive programming including Anti-Gun Violence programming in Council District 26.Youth & FamiliesPublic Safety & Justice | Julie WonDYCDNYC Schedule C ↗ | $68,000 |
| FY2025 | Appropriation | Life Camp, Inc.Human ServicesPublic Safety & JusticeWorkforce & EducationYouth & Families | Adrienne E. AdamsDSS/HRANYC Schedule C ↗ | $68,000 |
| FY2026 | Appropriation | Giving Alternative Learners Uplifting Opportunities, Inc.VeteransHousing & Community Development | —MultipleNYC Schedule C ↗ | $68,000 |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.#6082 REPLACEMENT OF THREE COMMAND GENERATORSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $68,000awarded$68,000 paid |
| FY2026 | Contract | EQUIPMENT SOURCE INCRebid Small purchase for DUPLO DC-648 Cutter-Creaser machineHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $68,000awarded$68,000 paid |
| FY2026 | Contract | New Safeway Contracting CorpImm Emerg Shoring 1416 Dekalb Av BKTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $68,000awarded |
| FY2025 | Contract | SAINT MARYS HOSPITAL FOR CHILDREN INCHLDNMARYT, Purchase of a 10-Passenger Transportation VehicleTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $68,000awarded$68,000 paid |
| FY2024 | Appropriation | Community Healthcare Network, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $67,969 |
| FY2025 | Appropriation | Community Healthcare Network, Inc.Health | —NYC Schedule C ↗ | $67,969 |
| FY2025 | Contract | Arbill Industries, Inc.DuPont Tychem 6000 Chem Suits for NYPD-CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $67,880awarded$67,880 paid |
| FY2026 | Contract | K Systems Solutions LLCSTANDARD SUPPORT SONARSOURCE SA - 26R1208Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $67,874awarded |
| FY2025 | Contract | Ibilola OgunIT SYSTEM FOR SYMPHONY SPACEArts & Culture | Department of Cultural AffairsNYC agencyCheckbook NYC contract ↗ | $67,856awarded$67,789 paid |
| FY2025 | Contract | Heritage Pool Supply Group IncCHEMICALS FOR USE AT SWIMMING POOLS CITYWIDE FOR 2025 SEASONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $67,708awarded$67,706 paid |
| FY2025 | Contract | JPC Logistics LLCPV072HVAC-TO#012A -Special Inspect -Brooklyn Historic SocietTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $67,704awarded$24,833 paid |
| FY2026 | Contract | Argent Associates Inc.Taginator Graffiti RemoverTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $67,699awarded$67,699 paid |
| FY2025 | Contract | TECHNICAL COMMUNITIES INCQ-MATIC Products, Software Upgrades, and Various ServicesHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $67,506awarded |
| FY2025 | Contract | PRECISELY SOFTWARE INCORPORATEDTrillium Software Maintenance and Support RenewalTechnology & Cybersecurity | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $67,506awarded$67,506 paid |
| FY2026 | Appropriation | Haitian Centers Council, Inc.Human ServicesImmigration & Legal Services | Farah N. LouisDSS/HRANYC Schedule C ↗ | $67,500 |
| FY2027 | Contract | New York Board of Rabbis, Inc.Sexual abuse prevention classes for the safety of children.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded |
| FY2026 | Contract | ICE MILLER LLPEmployee Benefits Tax Counsel | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded |
| FY2026 | Contract | DEDRONE HOLDINGS INCDEDRONE TRACKER AI FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded$67,500 paid |
| FY2026 | Contract | Dyckman Gardens CorpTo support programming at Quisqueya PlazaHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded$16,190 paid |
| FY2026 | Contract | Street Soccer USA IncFunds will support youth soccer programming.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded$4,500 paid |
| FY2026 | Contract | Harlem Media Group, Inc.Media Training ProgramHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded |
| FY2026 | Contract | Broadway for Arts Education, Inc.Provide arts enrichment to students in after-school programsHuman ServicesWorkforce & EducationArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded |
| FY2025 | Contract | WHOOSTER INC246220456 Whooster Media MonitoringPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded$67,500 paid |
| FY2025 | Contract | Girl Scout Council of Greater New York, Inc.Supports Greener NYC, Youth &Anti-Poverty ProgramHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,500awarded |
| FY2025 | Contract | Finesse Creations IncBWS TRANSDUCERS 5013058XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $67,498awarded$67,498 paid |
| FY2027 | Contract | LiRo Engineers, Inc.Comprehensive Energy Upgrade Abatement Project & design EngiHealthEnvironment & Conservation | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $67,426awarded |
| FY2025 | Contract | Active World Solutions IncDYCD SwagHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,401awarded$67,401 paid |
| FY2025 | Contract | EME CONSULTING ENGINEERING AND ARCHITECTURE GROUPRequirements Contract for Commissioning and Related ServicesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $67,383awarded |
| FY2026 | Contract | Abrahams Consulting LLCBEDC Microsoft Surface Laptops 6020019XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $67,375awarded$67,375 paid |
| FY2026 | Contract | Granite Environmental LLCEmerg Demo 378 GAR E 96 St BKTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,355awarded$67,355 paid |
| FY2025 | Contract | Abrahams Consulting LLCCommvault License MaintenanceTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $67,235awarded$67,235 paid |
| FY2026 | Contract | Caribbean Equality Project, Inc., TheFunds will support the monthly meetings of peer cultureHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $67,222awarded |
| FY2026 | Contract | 75 WALL GARAGE CORPSECURED INDOOR PARKING IN MANHATTAN FOR SHERIFF VEHICLES | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $67,200awarded$56,000 paid |
| FY2025 | Contract | 75 WALL GARAGE CORPPAKING SPACES-MANHATTAN-SHERIFF VEHICLES | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $67,200awarded$67,200 paid |
| FY2026 | Appropriation | Jewish Community Center in Manhattan, Inc., TheYouth & FamiliesHuman ServicesArts & CultureHousing & Community Development | —DHMHNYC Schedule C ↗ | $67,183 |
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.
