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.
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.
26,920 contracts.
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CITIBIN INCTo Purchase Trash Receptacles for various Queens PlaygroundsSports & Recreation | $19,992awarded$19,992 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Aita Consulting Services Inc- 370 DEFENDER IPAD 10TH GEN/A16 BLACKHealth | $19,992awarded$19,992 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | REMEDYREPACK INCRepackaging Services for STIHealthSeniors & Aging | $19,991awarded$8,665 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New Computech IncPrintersHealth | $19,991awarded$19,991 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TOTM TIME OF THE MONTHFeminine Hygiene ProductsHealth | $19,991awarded$19,991 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | REMEDYREPACK INCRepackaging Services for STIHealthSeniors & Aging | $19,990awarded$6,878 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TELEMEDIA LLCChilled Water Systems On-Site Training for Environmental HeaHealthTechnology & CybersecurityEnvironment & Conservation | $19,990awarded$9,995 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | City College of New York, TheArtificial intelligence training programHealth | $19,990awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Research Foundation of the City University of New YorkArtificial Intelligence TrainingHealth | $19,990awarded$19,990 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EPIC SECURITY CORPArmed courier serviceHealth | $19,990awarded$19,990 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EPIC SECURITY CORPCONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS ANDHealth | $19,990awarded$3,198 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SENESTECH INCPilot Program for Rat Contraceptive for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $19,990awarded$19,990 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPBXREC-FAMILY DAY EVENTSHuman ServicesSports & Recreation | $19,990awarded$19,990 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FREEPORT MEDICAL SUPPLY INC XTRA CARE PHARMACYBreastfeeding AccessoriesHealth | $19,989awarded$19,989 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INDUSTRIAL U.S.A., INC.CPOP-Raincoats for POP WorkersSports & Recreation | $19,989awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncLARGE PELICAN CASE, QMS 1549Public Safety & Justice | $19,988awarded$19,988 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MAHAVIR SUPPLY INCMagicard Gold Holopatch ID Cards and Supplies for EnvironmenHealth | $19,987awarded$19,987 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Itegix LLCMagicard ID Printer Film for Environmental Health _ FSCSHealthEnvironment & ConservationMental Health & Substance Use | $19,985awarded$19,985 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TTI Business Products Inc.LABORATORY SUPPLIES (Microbiology, Virology, Environmental)HealthEnvironment & Conservation | $19,984awarded$19,984 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | M&E ENERGY CORP.Full service carwash servicesHealth | $19,984awarded$6,400 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | WORLD OF PROMOTIONSPurchase of Melissa and Doug Items for the NFP ProgramHealth | $19,984awarded$19,984 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HVAC FILTRATION SPECIALISTSVARIOUS SIZE OF AIR FILTERS FOR DOHMH PUBLIC HEALTH LAB ANDHealth | $19,983awarded$19,983 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCBREC-PROMOTIONAL ITEMS FOR EVENTSports & Recreation | $19,983awarded$19,983 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | THE NEW YORK ACADEMY OF MEDICINEConference Room RentalHealth | $19,982awarded$19,982 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | —Water Quality Testing for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $19,980awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SOCIAL GOOD FUND INCCGRTB-GreenThumb's Leadership AcademySports & Recreation | $19,980awarded$19,980 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | PROMOSUNS INCPromotional Items for Internal and External EventsSeniors & Aging | $19,980awarded$19,980 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Wukkout LLCFitnessHealthSports & Recreation | $19,980awarded$9,045 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.BKOPS- Stainless Steel StrewsSports & Recreation | $19,980awarded$19,980 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | OCEANEERING RESEARCH INCMNREC-Paint and Paint SuppliesSports & Recreation | $19,980awarded$19,980 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCITT - PRTG Software SupportTechnology & CybersecuritySports & Recreation | $19,979awarded$19,979 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TTI Business Products Inc.CITT-HP 952XL Ink CartridgesSports & Recreation | $19,979awarded$19,979 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | COMPLETEBOOK & MEDIA SUPPL LLCPurchase of Infant books for NHVPHealth | $19,977awarded$19,977 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Wingglee LLCEmergency Walkthrough- Air Purifier FiltersHealthPublic Safety & Justice | $19,976awarded$19,976 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Tech Business Products Inc.CITT-Wireless supplies for the ITT Wireless DivisionSports & Recreation | $19,976awarded$19,976 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.Hammermill Digital Paper For GraphicsHealth | $19,975awarded$19,975 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TechFirst Solutions LLCOBR ID# DC-1169 -Computer Software ConsultingHealthTechnology & Cybersecurity | $19,975awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.CREC-Fitness SuppliesSports & Recreation | $19,975awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Tech Business Products Inc.General Field Equipment and supplies for Environmental HealtHealthEnvironment & Conservation | $19,972awarded$19,972 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledCourier Services for Environmental Health - EDIPHealthEnvironment & ConservationMental Health & Substance Use | $19,971awarded$2,026 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | WORLD OF PROMOTIONSBaby proofing accessories and other items for NHVP-BronxHealth | $19,970awarded$19,970 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCE5BTECH-Fencing Material and Sand BagsSports & Recreation | $19,968awarded$19,968 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | National Committee for Quality AssuranceNew York State Patient-Centered Medical Home (NYPCMH) annualHealth | $19,968awarded$19,968 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WISE COMPONENTS, INC.CITT - Hubbell Cabling SuppliesSports & Recreation | $19,966awarded$19,966 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncGreenhouse Garden Supplies for Greenthumb GardensSports & Recreation | $19,965awarded$19,965 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PREFERRED PACKAGING PLUS INC.Pouch BoardHealth | $19,964awarded$19,964 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | —Water Quality Testing for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $19,964awarded$7,728 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INNOVATION OFFICE PRODUCTS INC INNOVATION PRINTING & PROMOUPPEP-Polo Shirts and Shorts for PEP StaffSports & Recreation | $19,962awarded$19,962 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPSpring Festivals inflatables, concessions, face painter, DJ,Sports & Recreation | $19,961awarded$19,961 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CPI USA Inc8 DELL PRO 14 LaptopsHealth | $19,960awarded$19,960 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.
