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.
| FY2024 | Appropriation | Covenant House New York/Under 21Youth & FamiliesHuman ServicesMental Health & Substance UseHousing & Community Development | —MOCJNYC Schedule C ↗ | $42,969 |
| FY2025 | Appropriation | Covenant House New York/Under 21Youth & FamiliesMental Health & Substance UseHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $42,969 |
| FY2025 | Contract | Bureau Veritas North America IncSpecial Inspections and Laboratory Testing ServicesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $42,939awarded$15,844 paid |
| FY2025 | Contract | Nathan Enterprises LLCVarious Fence/Accessories for the Bronx Boro Crews NeedsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $42,856awarded$42,052 paid |
| FY2025 | Contract | CompCiti Business SolutionsATTACHMATE RENEWAL FY25 MAINFRAMETechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $42,849awarded$42,849 paid |
| FY2026 | Contract | New York State Industries for the DisabledDORIS Project | Commission on Human RightsNYC agencyCheckbook NYC contract ↗ | $42,813awarded$42,813 paid |
| FY2026 | Contract | GLC Business Services LLCGLC Business Services, LLC-2026-2027 LGRMIF Project | Board of CorrectionNYC agencyCheckbook NYC contract ↗ | $42,800awarded$32,800 paid |
| FY2026 | Contract | Finesse Creations IncSolid Concentrated Detergent for Dishwasher Machine | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $42,772awarded$42,772 paid |
| FY2025 | Contract | SUPERSTRUCTURES Engineering + Architecture, PLLCADDITIONAL SPECIAL INSPECTIONS FOR THE MLK FACAD PJ#13201602Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $42,636awarded$5,016 paid |
| FY2026 | Contract | Compulink Technologies IncSMARTSHEET LICENSESArts & Culture | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $42,615awarded$42,615 paid |
| FY2026 | Contract | KONE INC.JMC Bldg 4 Fire Alarm & Sprinkler Replacements ElevatorsHealthPublic Safety & Justice | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $42,525awarded |
| FY2025 | Contract | Knafayim INCFunding to provide training for nurses involved in traumatic birth and provide educational and supportive resource for women who have undergone lossHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $42,500awarded |
| FY2025 | Contract | —Service upgrades at Bklyn Navy Yard for EV charger install | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $42,395awarded$42,395 paid |
| FY2025 | Contract | Wingglee LLCBid 2500054 - Electrical Supplies - CSH (MWBE). | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $42,360awarded$153,362 paid |
| FY2025 | Contract | EMSL Analytical IncLaboratory Analytical ServicesHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $42,215awarded$2,962 paid |
| FY2026 | Contract | Blackhawk Data LLCVARIOUS SERIAL #: 24X7 EMAIL, 24 X 7 COMPREHENSIVE SUPPORT, | City CouncilNYC agencyCheckbook NYC contract ↗ | $42,205awarded$42,205 paid |
| FY2026 | Contract | RCM Technologies USA, Inc.Assessments for Special EducationHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $42,198awarded |
| FY2024 | Appropriation | Ohel Children's Home and Family Services, Inc.Mental Health & Substance UseYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $42,103 |
| FY2025 | Appropriation | Ohel Children's Home and Family Services, Inc.Mental Health & Substance UseHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $42,103 |
| FY2026 | Appropriation | Ohel Children's Home and Family Services, Inc.Mental Health & Substance UseYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $42,103 |
| FY2026 | Contract | COVIDIENVLFT10GEN EQUIPMENT FOR CATH LAB CONVERSIONHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $42,102awarded |
| FY2026 | Contract | UNIVERSAL TESTING & INSPECTION SERVICES INCM099-123M J. Hood Wright Pk Retaining Wall & Ped. Ramp.WO#3RSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $42,078awarded |
| FY2025 | Contract | K Systems Solutions LLCManage Engine Software License and SupportHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $42,060awarded$36,802 paid |
| FY2025 | Appropriation | Department of EducationYouth & FamiliesWorkforce & Education | —DPRNYC Schedule C ↗ | $42,000 |
| FY2027 | Contract | United Palace of Cultural Arts, Inc.Venue rental for Step it UpHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $42,000awarded$42,000 paid |
| FY2026 | Contract | ENSCO INCCOUNTER DRONE TRAINING COURSES_NYPD CTD QMS#1704Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $42,000awarded$42,000 paid |
| FY2025 | Contract | Trinity's Services and Food for the Homeless, Inc.support food pantries and soup kitchens and school suppliesHuman ServicesWorkforce & EducationFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $42,000awarded$42,000 paid |
| FY2025 | Contract | Pina M. IncPurchase of EXO2 Descender W/AMD CarabinerPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $41,981awarded$41,981 paid |
| FY2026 | Contract | Itegix LLCUPS EquipmentPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $41,900awarded$41,900 paid |
| FY2025 | Contract | TRU SUPPLY COMPANY LLCTo Purchase Long Jump/Triple Jump Aluminum Pit Covers.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $41,857awarded$41,857 paid |
| FY2025 | Contract | Jazz at Lincoln Center, Inc.FOR THE STATE OF THE CITY ADDRESS ON MARCH 3-4, 2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | $41,781awarded$42,776 paid |
| FY2026 | Contract | Compulink Technologies IncRedGate SQLToolbelt and SQLbackup 2-year continuation | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $41,710awarded |
| FY2026 | Contract | Awe-Huh Creative Services LLCAwards and Promotional Items | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $41,700awarded$30,306 paid |
| FY2026 | Contract | Central Office Alarm Co Ltd.Central Station Fire Alarm Services Renewal #1Public Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $41,700awarded$41,700 paid |
| FY2026 | Contract | CHRIST DISCIPLES INTERNATIONAL MINISTRIESTo support food/hygiene product purchases and operationsHuman ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $41,666awarded$23,981 paid |
| FY2025 | Contract | Alperts Newspaper Delivery ServiceMoney Only RCAM Newspapers for HRAHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $41,631awarded$41,947 paid |
| FY2025 | Contract | MindLeapsNeighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $41,575awarded$41,575 paid |
| FY2026 | Contract | SNR CONSTRUCTION INCGC Carpentry 371 E 138 St, KN01214Transportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $41,572awarded$33,572 paid |
| FY2025 | Contract | SHI International CorpCornerstone LMSTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $41,565awarded$41,565 paid |
| FY2025 | Contract | Compulink Technologies IncMicrofocus license FY26 | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | $41,528awarded$41,528 paid |
| FY2026 | Contract | Bens Distribution Center IncPower ModulesTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $41,520awarded$41,520 paid |
| FY2026 | Appropriation | Banana Kelly Community Improvement Association, Inc.Housing & Community Development | —NYC Schedule C ↗ | $41,500 |
| FY2025 | Appropriation | FIGMENT Project, Inc.Housing & Community DevelopmentArts & CultureCivic & Democracy | —NYC Schedule C ↗ | $41,500 |
| FY2025 | Appropriation | Banana Kelly Community Improvement Association, Inc.Housing & Community Development | —NYC Schedule C ↗ | $41,500 |
| FY2026 | Appropriation | Cooper Square Housing Development Fund Company Community Land Trust, Inc.Housing & Community Development | —NYC Schedule C ↗ | $41,500 |
| FY2026 | Appropriation | FIGMENT Project, Inc.Housing & Community DevelopmentArts & CultureCivic & Democracy | —NYC Schedule C ↗ | $41,500 |
| FY2025 | Appropriation | Cooper Square Housing Development Fund Company Community Land Trust, Inc.Housing & Community Development | —NYC Schedule C ↗ | $41,500 |
| FY2025 | Contract | FST-HEA LLCReq's Contract- Commissioning & Related Services-CityWideTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $41,473awarded$9,503 paid |
| FY2026 | Contract | CoStar Realty Information IncCoStar Subscription | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | $41,440awarded$27,404 paid |
| FY2025 | Contract | Pina M. IncEMERGENCY RESPONSE KITS FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $41,435awarded$41,435 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.
