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 | Leidos Digital Solutions IncIQ Software; Communication and Contract Management SystemTechnology & Cybersecurity | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $31,856awarded$5,563 paid |
| FY2025 | Contract | MAESTRO TECHNOLOGIES INCSoftware License renewalTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $31,850awarded$31,850 paid |
| FY2025 | Appropriation | India Home, Inc.Human ServicesCivic & DemocracyHealthSeniors & Aging | —DFTANYC Schedule C ↗ | $31,820 |
| FY2026 | Appropriation | India Home, Inc.Human ServicesCivic & DemocracyHealthSeniors & Aging | —DFTANYC Schedule C ↗ | $31,820 |
| FY2024 | Appropriation | India Home, Inc.Human ServicesCivic & DemocracyHealthSeniors & Aging | —DFTANYC Schedule C ↗ | $31,820 |
| FY2026 | Contract | Awe-Huh Creative Services LLCPromotional Items for Agency Small Business Month Expo,Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $31,816awarded$31,798 paid |
| FY2025 | Appropriation | New York City H2OHealthYouth & FamiliesCivic & DemocracyEnvironment & Conservation | Sandy NurseDYCDNYC Schedule C ↗ | $31,800 |
| FY2026 | Contract | Dow Jones & Company Inc.Annual subscription renewal of MAS-Global Chlor-Alkali | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $31,800awarded$31,800 paid |
| FY2026 | Contract | T R Joy & Associates IncUpgrade AMAG Access Control System along with SLA Updates - | MayoraltyNYC agencyCheckbook NYC contract ↗ | $31,770awarded$31,770 paid |
| FY2026 | Contract | B&F Office Equipment I LLCMETAL FILE CABINETPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $31,750awarded$31,750 paid |
| FY2025 | Contract | New York City Housing AuthorityAir Monitoring for Roofing Replacement @ 830 Amsterdam Ave.Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $31,750awarded |
| FY2025 | Contract | Finesse Creations IncTO PURCHASE RED ADVISORY FLAGS + FLAG POLESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $31,740awarded$31,740 paid |
| FY2026 | Contract | 4Tech Solutions LLCiPads and Skydio PropellersPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $31,693awarded$22,790 paid |
| FY2026 | Contract | Weill Medical College of Cornell UniversityINTERVIEW FOR DECISIONAL ABILITIES (IDA) PRACTITIONER COURSEHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $31,680awarded$31,680 paid |
| FY2026 | Contract | Nifty Concepts IncPEDESTAL TABLES | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $31,671awarded$31,671 paid |
| FY2025 | Contract | Compulink Technologies IncOptiPlex Small Form Factor (Plus 7020) | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | $31,640awarded$31,640 paid |
| FY2025 | Contract | EASTERN GENERAL CONSTRUCTION CORPKP00135 - GC RoofTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $31,640awarded |
| FY2024 | Appropriation | Latinas On The Verge of Excellence Love, Inc.Youth & FamiliesWorkforce & EducationHealth | —MultipleNYC Schedule C ↗ | $31,615 |
| FY2026 | Appropriation | Latinas On The Verge of Excellence Love, Inc.Youth & FamiliesWorkforce & EducationHealth | —MultipleNYC Schedule C ↗ | $31,615 |
| FY2025 | Appropriation | Latinas On The Verge of Excellence Love, Inc.Youth & FamiliesWorkforce & EducationHealth | —DYCDNYC Schedule C ↗ | $31,615 |
| FY2026 | Contract | AIO EVENTS & MORE CORPFamily Day Events at Various Brooklyn ParksHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $31,560awarded$31,560 paid |
| FY2026 | Contract | Technology Professionals Group, Inc.SAS SOFTWARE MAINTENECETechnology & Cybersecurity | Independent Budget OfficeNYC agencyCheckbook NYC contract ↗ | $31,522awarded$31,522 paid |
| FY2025 | Contract | Wingglee LLCAPPLE IPHONE CASESPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $31,508awarded$31,508 paid |
| FY2025 | Contract | AZH CONSTRUCTION & CONSULTING CORPBPS RSSI Barrier Genuine Replacement Parts 5800038XHealthEnvironment & ConservationArts & Culture | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $31,506awarded$31,506 paid |
| FY2026 | Appropriation | Project Lead, Inc.Seniors & AgingFood & AgricultureHuman Services | Lynn C. SchulmanDFTANYC Schedule C ↗ | $31,500 |
| FY2025 | Appropriation | Project Lead, Inc.Food & AgricultureHuman Services | Lynn C. SchulmanDFTANYC Schedule C ↗ | $31,500 |
| FY2024 | Appropriation | Project Lead, Inc.Seniors & AgingFood & AgricultureHuman Services | Lynn C. SchulmanDFTANYC Schedule C ↗ | $31,500 |
| FY2026 | Contract | JONES LANG LA SALLE AMERICAS INCRTO-06 Appraisal for 375 W 207th Street DCCTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $31,500awarded$25,000 paid |
| FY2026 | Contract | NATIONAL COMPRESSOR EXCHANGETo Purchase Compressors for Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $31,500awarded$7,000 paid |
| FY2026 | Contract | Compulink Technologies IncHDI Shopify Plus SoftwareTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $31,500awarded$31,500 paid |
| FY2026 | Contract | Leidos Digital Solutions IncIntranet Quorum (IQ) technical support | MayoraltyNYC agencyCheckbook NYC contract ↗ | $31,484awarded$31,483 paid |
| FY2026 | Contract | Leidos Digital Solutions IncIntranet Quorum (IQ) technical support Renewal #2 | MayoraltyNYC agencyCheckbook NYC contract ↗ | $31,483awarded$31,483 paid |
| FY2025 | Contract | Apollo Theater Foundation, Inc.Venue rental for the final show in the Step It Up NYCHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $31,472awarded$31,472 paid |
| FY2025 | Contract | A.M. LEONARD, INC.CUSTOM MADE TOOL KIT FOR GREENTHUMB.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $31,472awarded$31,472 paid |
| FY2025 | Contract | CompCiti Business SolutionsPROMETHEAN ACTIVPANELS FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $31,467awarded$31,467 paid |
| FY2026 | Contract | Compulink Technologies IncF5 Support ServicesTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $31,449awarded$31,449 paid |
| FY2025 | Contract | Dataminr, Inc.Continued use of the Dataminr licensesHuman ServicesHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $31,400awarded$31,400 paid |
| FY2025 | Contract | Technology Professionals Group, Inc.Micro Focus ALM License & Support Renewal | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | $31,374awarded$31,374 paid |
| FY2025 | Contract | Mark Contracting NY IncKP00843 - 138 West 137 Street, Manhattan - GC CarpentryTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $31,370awarded |
| FY2026 | Contract | 4Tech Solutions LLCDelivery of CradlePoint NetCloud Renewal Plan - 26R1139Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $31,364awarded$31,364 paid |
| FY2025 | Contract | FST-HEA LLCRQ_A&E, Assignment for Requirements Contract for CommissioniTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $31,364awarded$4,705 paid |
| FY2025 | Contract | Mettler-Toledo International IncANNUAL CALIBRATION OF LABORATORY BALANCES, QMS 1611Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $31,345awarded$31,320 paid |
| FY2025 | Contract | MP Engineers and Architects PCB126-120M Red Hook Recreation Soccer Fields1 & 6 Recon WO#1RSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $31,320awarded$6,160 paid |
| FY2025 | Contract | LUCCAH CONSULTING LLCPeltor SwatTac V Hearing Defender Headset for NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $31,318awarded$31,318 paid |
| FY2025 | Contract | CREATIVE SOURCE INCMayor Management Report Re-solicit | MayoraltyNYC agencyCheckbook NYC contract ↗ | $31,279awarded$62,079 paid |
| FY2026 | Appropriation | Department of EducationWorkforce & Education | Chi A. OsséDPRNYC Schedule C ↗ | $31,250 |
| FY2025 | Contract | Compulink Technologies IncCONSOLE BUTTON REPLACEMENT AND INVENTORYTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $31,230awarded$31,230 paid |
| FY2027 | Contract | Forensic Radiology Group LLCMEMBERSHIP FEES FOR CT COURSEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $31,200awarded |
| FY2025 | Contract | PLURALSIGHT LLCPLURALSIGHT SUBSCRIPTIONTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $31,160awarded$31,160 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESTo Purchase Soil Conditioner and Fertilizers for NurseriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $31,152awarded$31,050 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.