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 | BIJOY CONSTRUCTION CORP.EP05515 - 411 East 141 Street, Bronx - GC CarpentryTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $45,000awarded$300 paid |
| FY2025 | Contract | Padilla & Company LLPNational Technical Information Service Certification Audit | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $45,000awarded$45,000 paid |
| FY2025 | Contract | AMERICAN ACADEMY OF CHILD & ADOLESCENT PSYCHIATRYCASII Assessment Tool RenewalHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $44,955awarded$4,598 paid |
| FY2025 | Contract | Duramax Holdings LLCGARBAGE BINS FOR GREENTHUMB COMMUNITY GARDENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $44,952awarded$44,952 paid |
| FY2025 | Contract | INDUSTRIAL U.S.A., INC.UNIFORMS-RAINCOATS FOR POP WORKERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $44,950awarded$44,770 paid |
| FY2025 | Contract | CompCiti Business SolutionsANNUAL RENEWAL - REFLECTIONS DESKTOP LICENSE FY 25Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $44,940awarded$94,364 paid |
| FY2025 | Contract | All Hands Fire Equipment, LLCScuba Equipment and Supplies (Halcyon, Viking) - NYPD(R1) | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $44,937awarded |
| FY2027 | Contract | ASTMRenewal of ASTM standards online subscriptionsTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $44,928awarded |
| FY2026 | Contract | EFPR GROUP CPAS PLLCWomen in Need Forensic AuditHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $44,908awarded$33,725 paid |
| FY2025 | Contract | New York City Economic Development CorporationBCT Pier 12-79930004Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $44,866awarded |
| FY2026 | Contract | T.U.F.F Teaching Us Fitness & FundamentalsNeighborhood Youth Team Sports FY26 NAHuman ServicesYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $44,860awarded$44,860 paid |
| FY2025 | Contract | Dell Marketing LPZoho ManageEngine SupportHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $44,856awarded$44,856 paid |
| FY2026 | Contract | The Association of Metropolitan Water AgenciesSustainability Association of Metropolitan Water Agencies (AHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $44,850awarded$44,850 paid |
| FY2025 | Contract | City World Motors LLCONE (1) FY 2024 OR FY 2025 RAV 4 HYBRID, QMS 1305Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $44,850awarded$44,850 paid |
| FY2025 | Contract | City World Motors LLC2025 TOYOTA RAV 4 HYBRID LE FOR THE 104TH PCTPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $44,850awarded$44,850 paid |
| FY2026 | Contract | LIFTNOW AUTOMOTIVE EQUIPMENT CORPTire Changer & Wheel Balancer for Citywide Fleet OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $44,821awarded$44,821 paid |
| FY2026 | Contract | FORAY LLC FORAY TECHNOLOGIES2666220006 ADAMS SUPPORT, QMS 0277Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $44,738awarded$44,738 paid |
| FY2027 | Contract | —7002630X-Electric Service RelocationHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $44,735awarded |
| FY2025 | Contract | Microsol Resources CorpFor engineers viewing & doing mark ups on the drawings.Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $44,700awarded$44,700 paid |
| FY2025 | Contract | NEW YORK STATE ASSOCIATIONMembershipHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $44,682awarded$44,682 paid |
| FY2026 | Contract | EMC CORPORATIONSUPPORT & MAINTENANCE FOR EMC HARDWARE SYSTEMS.Technology & Cybersecurity | City CouncilNYC agencyCheckbook NYC contract ↗ | $44,649awarded$44,649 paid |
| FY2026 | Appropriation | Voices of Community Activists & Leaders (VOCAL-NY), Inc.HealthMental Health & Substance UseCivic & DemocracyImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $44,632 |
| FY2026 | Appropriation | Urban Health Plan, Inc.HealthFood & AgricultureSeniors & Aging | —MultipleNYC Schedule C ↗ | $44,632 |
| FY2025 | Appropriation | Voices of Community Activists & Leaders (VOCAL-NY), Inc.HealthPublic Safety & JusticeCivic & DemocracyImmigration & Legal ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $44,632 |
| FY2025 | Contract | G E Pickering Inc.Anti Chafing Devices, LSR, Yellow Search Rope BagsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $44,623awarded$44,084 paid |
| FY2026 | Appropriation | AIDS Center of Queens County, Inc.HealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $44,560 |
| FY2026 | Appropriation | Positive Health Project, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $44,560 |
| FY2025 | Appropriation | Positive Health Project, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $44,560 |
| FY2025 | Appropriation | AIDS Center of Queens County, Inc.HealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $44,560 |
| FY2025 | Appropriation | Safe Horizon, Inc.HealthPublic Safety & JusticeHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $44,560 |
| FY2026 | Appropriation | Safe Horizon, Inc.HealthPublic Safety & JusticeHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $44,560 |
| FY2026 | Appropriation | Housing Works, Inc.HealthHousing & Community DevelopmentHuman ServicesMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $44,560 |
| FY2025 | Appropriation | Housing Works, Inc.HealthHousing & Community DevelopmentHuman ServicesMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $44,560 |
| FY2025 | Contract | CoStar Realty Information IncCoStar Subscription FY 2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | $44,555awarded$44,555 paid |
| FY2025 | Contract | NK ARCHITECTS PAPJ#25202407- ARCHITECTURE & ENGINEERING DESIGN FEEHealthTransportation & Infrastructure | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $44,500awarded$33,375 paid |
| FY2026 | Contract | Signature Science LLC26ME0018 - DATA EVALUATION OF DNA CONTAMINATIONHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $44,496awarded$31,026 paid |
| FY2026 | Contract | BEST & FAST CONSTRUCTION CORP A HOPE CONSTRUCTION COEP05279 -Repair all Compactors- 83-44 LEFFERTS BLVD, QNTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $44,475awarded$42,475 paid |
| FY2025 | Contract | Fisher Scientific Company, LLCWARRANTY & SUPPORT FOR FIRST/TRUDEFENDER FTXI INSTRUMENTSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $44,469awarded$44,469 paid |
| FY2025 | Contract | TRS INC. TRS CONTAINERSTo purchase Ground Level Storage Containers with double doorSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $44,459awarded$44,459 paid |
| FY2026 | Contract | Abrahams Consulting LLCCAMERA EQUIPMENT AND ACCESSORIES | Department of BuildingsNYC agencyCheckbook NYC contract ↗ | $44,277awarded$44,277 paid |
| FY2026 | Contract | Hart Leo LLCGift Cards for the NSCC Allowance ProgramHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $44,250awarded$44,250 paid |
| FY2026 | Contract | New York City Housing AuthoritySpecial inspection for Community Ctr in Ravenswood in QnxHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $44,214awarded |
| FY2025 | Contract | Compulink Technologies IncUSERTESTING.COM LICENSE 2025Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $44,175awarded$44,175 paid |
| FY2025 | Contract | NICHOLSON & GALLOWAY INCRoofing WorkTransportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $44,154awarded |
| FY2026 | Contract | Heppard & Hardy Enterprises LLCDell ComputersTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $44,137awarded$44,137 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpTeamViewerHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $44,100awarded$44,100 paid |
| FY2026 | Contract | Itegix LLCSoftware Subs. and Support of Print to Mail AutomationHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $44,070awarded$7,345 paid |
| FY2025 | Contract | Hour Children, IncFunds to support Hour Children's Community Food PantryHuman ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $44,032awarded |
| FY2026 | Contract | ALLEGHENY EDUCATIONAL SYSTEMS INCBY068-005, BC, EQUIPMENT UPGRADES FOR SCHOOL OF VISUAL ARTSWorkforce & EducationArts & Culture | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $44,022awarded |
| FY2024 | Appropriation | Korean American Family Service Center, TheHuman ServicesImmigration & Legal ServicesHousing & Community DevelopmentPublic Safety & Justice | Vickie PaladinoMOCJNYC Schedule C ↗ | $44,000 |
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.
