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 | SOLAIRE MEDICAL STORAGE LLCFURNITURE IR SUITE RENAOVATION PJ#34201741HealthTransportation & Infrastructure | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $58,523awarded$58,523 paid |
| FY2026 | Contract | MELISSA DATA CORPORATIONUSPS Delivery ServicesPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $58,500awarded$19,500 paid |
| FY2025 | Contract | FST-HEA LLCCx Services for -Staten Island Zoo Clove Road RestorationTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $58,438awarded |
| FY2026 | Contract | Pina M. IncBWT Vaughan Chopper Pumps 6030003XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $58,421awarded$58,421 paid |
| FY2026 | Contract | Wingglee LLC266220143 Apple iPads and Keyboards RFP PurchasePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $58,400awarded$58,400 paid |
| FY2026 | Contract | ADVANCED DETECTION TECHNOLOGY LLCLowCam UVIS, Warranty & Accessories_NYPD-CTD, QMS#2086Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $58,358awarded |
| FY2026 | Contract | LODACO INCTREE CLIMBING AND SAFETY EQUIPMENT FOR CLIMBER AND PRUNERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $58,351awarded$58,351 paid |
| FY2025 | Contract | Compulink Technologies IncSTARLINK SERVICE EMERGENCY COMMAND VEHICLETechnology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $58,320awarded$58,320 paid |
| FY2025 | Contract | Dow Jones & Company Inc.Annual subscription renewal of MAS-Global Chlor-Alkali, | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $58,300awarded$58,300 paid |
| FY2025 | Contract | Environmental Systems Research Institute IncGeographical Software (Mapping) Annual Maintenance SupportTransportation & InfrastructureTechnology & Cybersecurity | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $58,294awarded$58,294 paid |
| FY2024 | Appropriation | Fort Greene Strategic Neighborhood Action PartnershipHealthYouth & FamiliesHuman ServicesTransportation & Infrastructure | —DYCDNYC Schedule C ↗ | $58,285 |
| FY2026 | Appropriation | Fort Greene Strategic Neighborhood Action PartnershipHuman ServicesHousing & Community DevelopmentTransportation & InfrastructureYouth & Families | —NYC Schedule C ↗ | $58,285 |
| FY2025 | Appropriation | Fort Greene Strategic Neighborhood Action PartnershipHealthYouth & FamiliesHuman ServicesTransportation & Infrastructure | —DYCDNYC Schedule C ↗ | $58,285 |
| FY2027 | Contract | Abrahams Consulting LLCPuppet Enterprise Renewal | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $58,211awarded |
| FY2025 | Contract | 233 W 125TH STREET DANFORTH LLCLICENSE AGREEMENT FOR THE RENTAL SPACE FOR BOOM CONFERENCESeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $58,058awarded$58,058 paid |
| FY2025 | Contract | Empire Electronics IncAUTOMATED BICYCLE AND PEDESTRIAN COUNTERS FOR DOT/TPMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $58,052awarded$58,052 paid |
| FY2024 | Appropriation | Man Up, Inc.Youth & FamiliesPublic Safety & JusticeCivic & Democracy | Charles BarronMOCJNYC Schedule C ↗ | $58,000 |
| FY2027 | Contract | AARON VALUATION INCReal Estate Appraisal Consulting Services | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $58,000awarded |
| FY2026 | Contract | Abrahams Consulting LLCProgramming Mainframe Developer | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | $57,918awarded |
| FY2026 | Contract | Zaman Construction Corp.GC-10 Hunter College- School of Nursing- DecantingHealthTransportation & InfrastructureWorkforce & Education | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $57,766awarded$57,766 paid |
| FY2025 | Contract | Innovative Construction & Management Co IncGC RoofTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $57,732awarded$55,732 paid |
| FY2025 | Contract | Xerox CorporationXerox Docushare SupportHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $57,600awarded$57,600 paid |
| FY2025 | Contract | FST-HEA LLCCx Svcs 198 E161 ST.- COOLING TOWER REPLACEMENTTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $57,577awarded$8,637 paid |
| FY2025 | Contract | Riverside Hawks, Hope, Health and Hoops CorporationSaturday Night Lights RenewalHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $57,535awarded$102,949 paid |
| FY2026 | Contract | Empire Electronics Inc266220065 Samsung TVs and MountsPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $57,525awarded$57,525 paid |
| FY2026 | Contract | TIMBERLINE ENVIRONMENTAL SERVICES INCAMMUNITION DISPOSAL SERVICES FOR NYPD_PCD- QMS #1755Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $57,521awarded$57,520 paid |
| FY2027 | Contract | Eastern Horizon CorpSteel Drums As Trash Receptacles for Queens OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $57,510awarded |
| FY2025 | Contract | Global Lease Group IncTO LEASE VARIOUS NON-DESCRIPT VEHICLES FOR THE CITY OF NEW Y | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $57,492awarded |
| FY2026 | Contract | New York ScoresFY27 Saturday Night Lights NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $57,483awarded$22,993 paid |
| FY2025 | Contract | Shootin School Inc.Saturday Night Lights RenewalHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $57,483awarded$474,203 paid |
| FY2025 | Contract | ARVERNE CHURCH OF GOD INCSNL ProgramHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $57,483awarded$45,986 paid |
| FY2026 | Contract | SUPERSTRUCTURES Engineering + Architecture, PLLCADDITIONAL SPECIAL INSPECTIONS FOR THE MLK FACAD PJ#13201602Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $57,475awarded$57,475 paid |
| FY2025 | Contract | Avenues International Inc.Time Clock Plus Scheduling SystemHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $57,466awarded$57,466 paid |
| FY2025 | Contract | Compulink Technologies IncAccellion/Kiteworks Software Subscription SupportHuman ServicesTechnology & Cybersecurity | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $57,439awarded$57,439 paid |
| FY2026 | Contract | MP Engineers and Architects PCB126-118M Red Hook Soccer Fields 3-5 & Ballfield 1-4. WO#4RSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $57,360awarded$24,720 paid |
| FY2026 | Contract | GABRIELLI TRUCK LEASING LLC26R0189LL - REFRIDERATATED TRUCK LEASEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $57,276awarded$57,276 paid |
| FY2026 | Contract | Community Help in Park Slope, Inc.9CH - repairs and renovations at older adult centersHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $57,251awarded |
| FY2026 | Contract | Mo Better Jaguars Football IncFY27 Saturday Night Lights NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $57,172awarded$22,869 paid |
| FY2026 | Contract | EmpireVista Technologies LLCPurchase of Various Samsung ProductsHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $57,172awarded$57,172 paid |
| FY2026 | Contract | Zayo Group LLCDark Fiber Subscription | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $57,060awarded$28,530 paid |
| FY2026 | Contract | Tomex Electronics IncHuguenot Park CCTV | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | $57,016awarded$57,016 paid |
| FY2025 | Contract | Neighborhood Initiatives Development CorporationTo fund tenant/landlord advocacy & after school programsHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $57,000awarded$56,995 paid |
| FY2025 | Contract | Venus Media LLCLegally Mandated Public Notices- CDBG campaign | MayoraltyNYC agencyCheckbook NYC contract ↗ | $56,948awarded$26,344 paid |
| FY2025 | Contract | TRC ENGINEERS INCEnvironmental Design ServicesHealthEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $56,834awarded$55,793 paid |
| FY2026 | Contract | D J PLUMBING SUPPLY CO INC265390031-MATERIAL FOR STEAM SYSTEMS AT VARIOUS LOCATIONTechnology & CybersecurityPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $56,805awarded$56,805 paid |
| FY2026 | Contract | IHS Global Inc.ENHANCED/ ONLINE/SUB. PROD # 2000031815 | City CouncilNYC agencyCheckbook NYC contract ↗ | $56,750awarded$56,750 paid |
| FY2025 | Contract | RICOH USA INCRicoh Software MaintenanceTechnology & Cybersecurity | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $56,735awarded$56,735 paid |
| FY2025 | Contract | RICOH USA INCFY'25 Ricoh Software MaintenanceTechnology & Cybersecurity | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $56,735awarded$56,735 paid |
| FY2026 | Contract | Compulink Technologies IncDell Pro Max Tower T2 (FCT2250) CTO Base | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | $56,700awarded$56,700 paid |
| FY2025 | Contract | K Systems Solutions LLCSharefile Service Unlimited AdvancedPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $56,696awarded$56,696 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.