Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
26,920 contracts$107.3B total value$20.0B paid to date7,612 vendors
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
26,920 contracts.
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Sound Communications, Inc.NY Connects Advertising CampaignSeniors & Aging | $25,000awarded$24,981 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | REHOBOTH CARE INCAssessments for Special EducationHuman ServicesWorkforce & Education | $25,000awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Apex Therapeutic Services LLCAssessments for Related ServicesHuman ServicesWorkforce & Education | $25,000awarded$11,640 paid |
| FY2025 | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | Venus Media LLCReady to Rent Campaign Advertisement Services | $25,000awarded$25,000 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | LEGEND AND WHITE ANIMAL HEALTH CORPVARIOUS DOG SUPPLIES AND EQUIPMENT, QMS 2363Public Safety & Justice | $24,999awarded$24,999 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LETS GET FARMING LLCTO PURCHASE PLANT STARTS FOR GREENTHUMB GARDENSArts & CultureSports & Recreation | $24,998awarded$24,998 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | AD MEYERS UNIFORMSUNIFORMS FOR TRAINING ACADEMY | $24,998awarded$24,998 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncSKU # ADJUSTMENT ON LINES 1 AND 2Sports & Recreation | $24,996awarded$24,845 paid |
| FY2027 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | MELTWATER NEWS US INCSUBSCRIPTION RENEWAL FOR DOT/CSTransportation & Infrastructure | $24,995awarded$24,995 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | MELTWATER NEWS US INCONE YEAR SUBSCRIPTION RENEWAL FEE FOR DOT/CSTransportation & Infrastructure | $24,995awarded$24,995 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.251300011, SECURESWAB 2COLLECTOR WITH BARCODEPublic Safety & Justice | $24,995awarded$24,995 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | CDW GOVERNMENT LLCAIRTABLE ENTERPRISE | $24,990awarded$24,990 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.UDEMY BUSINESS LICENSES for DOT/IT & TelecomTransportation & Infrastructure | $24,989awarded$24,989 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Itegix LLC266220183 SQL Diagnostic ManagerPublic Safety & Justice | $24,980awarded$24,980 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | Leidos Digital Solutions IncIQ ENTERPRISE SUPPORT. & MAINTENANCE (ANNUAL UPGRADE) | $24,978awarded$6,316 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS255640028, ANNUAL SERVICE CONTRACT FOR TRUNARC AND GEMINIPublic Safety & Justice | $24,975awarded$24,975 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HOMEGROWN NURSERIES AND FARM LLCTo Purchase Various Plants Start Trays for GreenThumbSports & Recreation | $24,960awarded$24,960 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Field Form IncBuilding Materials for Greenthumb ProjectSports & Recreation | $24,952awarded$24,952 paid |
| FY2027 | City CouncilNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.TERM: 07/01/26 - 06/30/27 | $24,951awarded$24,951 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncSUNSCREEN NEEDED FOR USE CITYWIDE 2025 POOL SEASONSports & Recreation | $24,950awarded$24,950 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Nifty Concepts IncTo Purchase Sunscreen for Lifeguards for 2025 SeasonSports & Recreation | $24,948awarded$24,948 paid |
| FY2027 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Iron Bow Technologies LLCCisco DP-9811 K9 - IT | $24,933awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncPAESSLER PRTG NETWORK MONITOR SUBSCRIPTION - 25R1182Health | $24,916awarded$16,611 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Abrahams Consulting LLC2662203036 GoAnywhere MFT Expert Service StandardPublic Safety & Justice | $24,912awarded$24,912 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Industrial Strength Industries LLCSCUBA SUPPLIES, QMS 1921Public Safety & Justice | $24,910awarded$24,910 paid |
| FY2027 | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | Naka Technologies LLCNAKA Genetec Configuration for CCTV | $24,900awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Skyline Elevator Consultants LLCElevator ServiceTransportation & InfrastructureHousing & Community Development | $24,900awarded |
| FY2027 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco DP-9841-K9-RF Desk Phones (Remanufactured) - IT | $24,892awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | DTM Parts Supply IncSteam-operated radiator valves required to provide heat | $24,869awarded$24,869 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Paramint LLC256220122 Digital Evidence PRO1 Year Subscription RenewalPublic Safety & Justice | $24,857awarded$24,857 paid |
| FY2026 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Valorem Technologies LLCREQ 034, CASELOAD EXPLORER MODIFICATIONS (B) | $24,837awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Aspira of New York IncOne year Funding that may be used by nonprofit providersHuman ServicesYouth & Families | $24,837awarded$24,837 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Pakistani American Skilled Women OrganizationFunds will be used to support Domestic Violence assistanceHuman ServicesYouth & Families | $24,750awarded$23,636 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCTo purchase an Event Package for Summer Events in the BronxSports & Recreation | $24,645awarded$24,545 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | FORECAST CONSOLES INCFC-GCX-C3 BAY X-CHASSIS WITH COUNTERTOP, REAR RAIL, & SUPP | $24,630awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | JUREK BROS INCWINCHESTER AMMUNITION, QMS 2042Public Safety & Justice | $24,620awarded$24,620 paid |
| FY2026 | Independent Budget OfficeNYC agencyCheckbook NYC contract ↗ | Dell Marketing LP(11) Dell Pro Max Micro FCM2250 | $24,617awarded$24,617 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE PAVING MATERIALS CORP.ASPHALT REPAIR MATERIALS FOR QUEENS OPERATIONSSports & Recreation | $24,602awarded$24,602 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Pina M. IncADMISSIONS TICKETS FOR THE INTREPID MUSEUM_NYPD-CABPublic Safety & JusticeArts & Culture | $24,596awarded$24,596 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONTO PURCHASE VARIOUS TYPES OF PLANTS FOR BROOKLYNSports & Recreation | $24,585awarded$24,585 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityLead-Based Paint Abatement in Occupied ApartmentsHousing & Community Development | $24,578awarded |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Ready Data IncPORTABLE PRINTERTransportation & Infrastructure | $24,576awarded |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledShred BinsTechnology & Cybersecurity | $24,517awarded$4,215 paid |
| FY2026 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | Raj SomasRED SEAL MAINTENANCE RENEWAL FY'16 - REPLACEMENT PO | $24,509awarded$24,509 paid |
| FY2026 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | rusd solutionsRED SEAL MAINTENANCE RENEWAL FY'26 | $24,509awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Eastern Horizon Corp55: GALLON FIBER DRUMS FOR NYPD_PROPERTY CLERK DIVISIONPublic Safety & Justice | $24,500awarded$24,500 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | National Industries for the BlindORAL DRUG TEST KIT | $24,500awarded$24,500 paid |
| FY2025 | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | EMPIRE PROMOTIONAL RESOURCES INC2.75 round white stress balls Spiral jotters and pensCivic & Democracy | $24,495awarded$15,995 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Mivila Corp. Mivila Foods85725B0073 for Nutritional Supplements (Baby Food) for the CFood & Agriculture | $24,485awarded$218,622 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncSpirion Sensitive DataHuman ServicesTechnology & CybersecurityYouth & Families | $24,480awarded$24,480 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.