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.
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CPI USA IncDell laptop for CPHDS staffHealth | $19,960awarded$19,960 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncCGRTB-Metal Raised Garden Beds Trellis SystemsTechnology & CybersecuritySports & Recreation | $19,960awarded$19,960 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BAUMANN RESOURCE GROUP INCDog Tags for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $19,960awarded$19,960 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABItronix LLCUPPEP-Surveillance Camera and EquipmentSports & Recreation | $19,960awarded$19,960 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CNRG-Nursery Supplies for plant propagationSports & Recreation | $19,955awarded$19,955 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TTI Business Products Inc.To Purchase HP Ink Cartridges for ITT DivisionSports & Recreation | $19,955awarded$19,955 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Summit Offset Service LtdPreventive Maintenance of Graphic EquipmentHealth | $19,954awarded$258 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TrueBounce, Inc.SIOPS-PLAYGROUND BASKETBALL EQUIPMENTSports & Recreation | $19,951awarded$19,951 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.PAINTS NEEDED FOR USE THROUGHOUT THE BRONXSports & Recreation | $19,951awarded$19,951 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Starcom Consulting IncTB Phlebotomy TrainingHealth | $19,950awarded |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | 1 DIGIT LLCStrategic Operations ConsultantSeniors & Aging | $19,950awarded$19,950 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LILA BOYERTRAINING SUPPORT FOR RELAY STAFF ON PEER SUPPORT AND COUNSELHealth | $19,950awarded$19,950 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JAS Coaching & Training Inc.OMB APPROVED - ORB ID# DC-1471 _ Staff Training for EnvironmHealth | $19,950awarded$19,950 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NOWDiagnostics IncFirst to Know Syphilis TestsHealth | $19,950awarded$19,950 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Eriksen Translations Inc.Fluency Assessment administrationHealth | $19,950awarded$1,350 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Central Amusement International Inc.CREC-Tickets for NYC Recreation Campers for Luna ParkSports & Recreation | $19,950awarded$19,950 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ATHLETIC FIELD SERVICES CORPORATION5BTECH-SmartGrass for turf fieldsSports & Recreation | $19,950awarded$19,950 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | BLS Research & Consulting LLCConsulting Services for Childcare Pilot ProgramHuman Services | $19,950awarded$19,950 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NOWDiagnostics IncRapid Syphilis Point of Care TestHealth | $19,950awarded$19,950 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | —Water Quality Testing for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $19,950awarded$7,200 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CROWLEY MICROGRAPHICS INC. THE CROWLEY COMPANYFilm scanners and printersHealth | $19,950awarded$19,950 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SXT HEALTH CICPartner Notification ServicesHuman ServicesHealth | $19,949awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Tech Sewer Service NYC LLCCONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS ANDHealth | $19,948awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledCourier Services for Environmental Health - EDPHealthEnvironment & ConservationMental Health & Substance Use | $19,948awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Clerestory Light LLCNeed contractor to service our dynamic lighting systemsTechnology & Cybersecurity | $19,946awarded$19,946 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LODACO INCCPOP-Climber and Pruner SuppliesSports & Recreation | $19,943awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BRINKMANN INSTRUMENTS INC.Maintenance ServicesHealth | $19,940awarded$19,940 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AMVET OFFICE SUPPLIES LLCPrintmaster # 10 Commercial EnvelopesHealth | $19,934awarded$19,934 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ibilola OgunPurchase of Dell Desktops and MonitorsHealth | $19,929awarded$19,929 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | All South Shore Medical Supply Inc.STOOL KITSHealth | $19,929awarded$4,665 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | WellRose LLCOBR ID# DC-1253 Registered dental hygienist clinical advisorHealth | $19,926awarded$9,963 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Bureau of Public ClinicsHealth | $19,925awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Public Health ClinicsHealth | $19,925awarded$19,925 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Bureau of Public ClinicsHealth | $19,925awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bonadio & Co. LLPConsulting & Auditing services for Article 28 Medicaid CostHealth | $19,925awarded$12,913 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ORROCK TRADING LLCDiamond Grid Permeable Paving for GreenThumb'sTransportation & InfrastructureSports & Recreation | $19,925awarded$19,925 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.Supplies for various officesHealth | $19,924awarded$19,924 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncCITT - Inventory SuppliesSports & Recreation | $19,921awarded$19,921 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncCGRTB- Raised Garden Bed Kit for GreenThumbSports & Recreation | $19,916awarded$19,916 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCEquipment Maintenance for the Division of Administration BurHealth | $19,915awarded$19,915 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EBONY OFFICE PRODUCTS INCPrintmaster Window EnvelopesHealth | $19,915awarded$19,915 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ANYTHINGIT LLC266220328 Onsite Packaging - Labor, Removal, Transport, InvePublic Safety & JusticeSeniors & Aging | $19,914awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.FITBIT TRACKERHealth | $19,910awarded$19,910 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Norcon Communications IncIntercom system with headsetsHealth | $19,910awarded$18,100 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABItronix LLCCITT-NEC Phones & AccessoriesSports & Recreation | $19,910awarded$19,910 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Diagnostic Consulting Network LLCIn-Tray-Culture Plates for the Division of Disease ControlHealth | $19,909awarded$19,834 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HONEY CONSTRUCTION NY INCTO PURCHASE TURF GRASS FOR SYNTHETIC TURF FIELDS CITYWIDESports & Recreation | $19,908awarded$19,908 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncVacuums and Air Purifiers - Harlem_AsthmaHealth | $19,907awarded$19,907 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DELUXE PAPER DIRECT INCSYNAPS XM paperHealth | $19,906awarded$19,906 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Arbill Industries, Inc.CPOP-Short Sleeves Coveralls For StaffSports & Recreation | $19,904awarded$19,904 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.