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 | City CouncilNYC agencyCheckbook NYC contract ↗ | S AND B COMPUTER AND OFFICE PRODUCTS INCIN THE FIVE BOROUGHS. FOR CONTRACT & NON CONTRACT | $24,000awarded$24,321 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Jamaica Center for Arts and Learning, Inc.SPACE RENTALHuman Services | $24,000awarded$24,000 paid |
| FY2025 | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | ELBAR DUPLICATOR CORP.FOLDABLE PRINT MACHINECivic & Democracy | $23,979awarded$23,979 paid |
| FY2026 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | FIRST TECHTechnical Cleaning Services of the Comptroller's Data CenterTechnology & Cybersecurity | $23,952awarded$2,994 paid |
| FY2027 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | TANGENT COMPUTERTangent Telephone Handset Replacements - IT | $23,950awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncSURVEILLANCE EQUIPMENT, QMS 1174Public Safety & Justice | $23,949awarded$23,949 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HICKS NURSERIES INCTo Purchase Perennials Plants for Brooklyn OperationSports & Recreation | $23,887awarded$23,710 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Various Animal Control, Rescue, and Safety SuppliesSports & Recreation | $23,847awarded$23,847 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Graitec USA IncBLUEBEAN 3 YEAR SUB/IT DIVISION | $23,826awarded$23,826 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPQuest Spotlight ManagerHuman Services | $23,820awarded$23,820 paid |
| FY2026 | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | CPI USA IncAIMS_ATAS_Intergration Net_3 | $23,800awarded$14,875 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Unique Global Travel LLCBUS TRANSPORTATION SERVICE, QMS 214Transportation & InfrastructurePublic Safety & Justice | $23,800awarded$14,000 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Unique Global Travel LLCBUS TRANSPORTATION SERVICE, QMS 215Transportation & InfrastructurePublic Safety & Justice | $23,800awarded$18,200 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Itegix LLC256220126 ADDITIONAL ADAUDIT LICENSESPublic Safety & Justice | $23,785awarded$23,785 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Watts Architecture & Engineering, DPCENV-05 CCNY - Harris Hall Roof Replacement Air MonitoringTransportation & Infrastructure | $23,750awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.TARGET BACKINGS FOR NYPD-TRAINING BUREAU/FTSPublic Safety & Justice | $23,750awarded$23,750 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | MELTWATER NEWS US INCONE YEAR SUBSCRIPTION for DOT/EXECTransportation & Infrastructure | $23,700awarded$23,700 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ZW USA IncDOG WASTE BAGS NEEDED FOR USE THROUGHOUT BROOKLYNEnvironment & ConservationSports & Recreation | $23,670awarded$23,670 paid |
| FY2026 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPPurchase Dell Latitude and Pro Max 16 Quote 3000197130362.1 | $23,655awarded$21,130 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | NATIONAL BUSINESS FURNITURE LLC250 BROADWAY 18TH FLOOR NEW YORK NY 10007Transportation & Infrastructure | $23,633awarded$23,591 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCTO PURCHASEPLAY SAND FOR SUNSET PARK AND COBBLE HILLSports & Recreation | $23,628awarded$23,628 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Parabon NanoLabs IncDNA PROCESSING & DATA, FAMILY TREE DNA DATABASE UPLOAD FEE,Human ServicesTechnology & CybersecurityPublic Safety & Justice | $23,600awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Argus Media Inc.Argus Annual subscription renewal | $23,593awarded$23,593 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | ACUTECH GROUP INCProcess Hazard and Offsite Consequence AnalysisHealthEnvironment & Conservation | $23,575awarded$22,106 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | BEACH CHANNEL DRIVE REALTY LLCLEASE SUB FOR DO # 32/ ARIOLA/ QUEENS/ 114-12/ FY 24 | $23,545awarded$23,345 paid |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | VOC ED & EXT BOARD OF THE COUNTY OF SUFFOLKFirefighter 1 Training ServicesHuman ServicesPublic Safety & Justice | $23,525awarded$23,525 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpBrandfolder - Premium Plan - EXECEconomic Development | $23,505awarded$23,505 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.HAND TOOLS AND EQUIPMENT FOR CENTRAL FORESTRY DIVISIONSports & Recreation | $23,500awarded$23,500 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Site Safety LLCSite Safety Training for DCAS Employees | $23,492awarded$23,492 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | BELL IMAGING INCPROCESS, LABELING AND SHIPMENT OF THREE SETS OF NL (BALLOTS | $23,476awarded$23,476 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Gianco Environmental Services, Inc.255640064, INSTALL/REMOVE CONTAMINATED FIREARM RANGE BLOCKSPublic Safety & Justice | $23,458awarded$23,458 paid |
| FY2027 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.TimeMatters Renewal FY27 | $23,456awarded$23,456 paid |
| FY2027 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.TimeMatters Renewal FY27 | $23,456awarded |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.TIME MATTERS ANNUAL MEMBERSHIP PLAN | $23,456awarded$23,456 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Gianna Effect Foundation CorpCancer Awareness, Funds will be used to raise awareness about childhood cancer in Council District 46, Funds will be used to raise awareness about childhood cancersHuman ServicesHealth | $23,438awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFor Claremont Neighborhood Center Gymnasium Rnvstn @Morris IHousing & Community Development | $23,424awarded |
| FY2026 | Borough President - Staten IslandNYC agencyCheckbook NYC contract ↗ | 1257 HYLAN BLVD AUTO LLCMOTOR VEHICLE PURCHASE FOR SPURCHASE OF NEW VEHICLE FOR FLEE | $23,424awarded$23,424 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Business Furniture IncCAPPRJ-Caper Stacking Chairs for Mary Cali Recreation CenterSports & Recreation | $23,414awarded |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | World Wide Technology LLCHITACHI MAINT. AND SUPPORT SITE RESILIENCY FY25Technology & CybersecurityEnvironment & Conservation | $23,385awarded$23,385 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Bens Distribution Center Inc*Catalyst PO202600427-Remainder of CatalystHuman ServicesYouth & Families | $23,332awarded$23,332 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CORELOGIC INCReal Quest Subscription | $23,328awarded$23,328 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Wingglee LLCBattery and Remote ControllerPublic Safety & Justice | $23,245awarded$23,245 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Insight Public Sector Inc.AutoCAD Support for FY26-27Human Services | $23,243awarded$22,708 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Itegix LLCMonitors needed for FBM | $23,210awarded$23,210 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHI International Corp293814846B - Aspose Licenses for CAPPRJSports & Recreation | $23,129awarded$23,129 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncAudio and Video Equipment | $23,108awarded$23,108 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Hispanic Federation, Inc.7SP - older adult clubs, meals, case managementHuman ServicesSeniors & Aging | $23,108awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncSpirion Sensitive DataHuman ServicesTechnology & CybersecurityYouth & Families | $23,100awarded$23,100 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncCISCO 9841 IP PHONE-CORDED-DESKTOP-CARBON BLACK | $23,091awarded$23,091 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSSI-14 AV Tech System & Community Room RenovationTransportation & Infrastructure | $23,080awarded |
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.