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 ↗ | ABItronix LLCUPCOMM - Security Camera EquipmentPublic Safety & JusticeSports & Recreation | $19,903awarded$19,903 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Wellness 360 Technologies IncWorksite Wellness - Wellness 360 platform for DOHMH employeeHealth | $19,900awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN HAY CORPUPPEP-Hay for HorsesSports & Recreation | $19,900awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Inpriva IncAnnual renewal of service contract to support data exchangeHealthTechnology & Cybersecurity | $19,900awarded$9,600 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BRANAGH INFORMATION GROUP INC.Renewal of Branagh SoftwareHealthTechnology & Cybersecurity | $19,900awarded$19,900 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | 360 WELLNESS PT PLLCWorksite Wellness - Wellness 360 Core PlatformHealth | $19,900awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN HAY CORPUPPEP-TO PURCHASE HAY FOR HORSESSports & Recreation | $19,900awarded$19,896 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCQNREC-Movie Night Events for QueensSports & Recreation | $19,900awarded$19,900 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FLEET PUMP & SERVICE GROUP INCQNOPS- Sewage Ejector Pumps for Queens OperationSports & Recreation | $19,900awarded$19,900 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TEA ARTS AND CULTURE INCCGRTB- GARDENERS TRAINING SERVICESSports & Recreation | $19,900awarded$11,400 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AL-BADIRA TRADING EST CORPPreventive Maintenance Canon Wide Format PrintersHealth | $19,900awarded$19,900 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CQ Fluency Inctranslation services of materials into languages | $19,900awarded$7,974 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | NOBIL PETROLEUM TESTING, INC.Laboratory testing of jet A fuel | $19,900awarded$18,148 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Matt Borden CoachingLeadership coaching and development | $19,900awarded$19,650 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Argent Associates Inc.5BOPS-To Purchase Parts for Equipment RepairsArts & CultureSports & Recreation | $19,899awarded$19,899 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABItronix LLCCITT-NEC Phones and AccessoriesSports & Recreation | $19,893awarded$19,893 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JEK ASSOCIATES LLCBlood pressure monitorHealth | $19,891awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DELUXE PAPER DIRECT INCCarbonless paper - reverseHealth | $19,890awarded$19,890 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.Thermal Paper for Environmental Health - FSCSHealthEnvironment & ConservationMental Health & Substance Use | $19,890awarded$19,890 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCSIOPS-WINDSCREENS FOR STATEN ISLANDSports & Recreation | $19,890awarded$19,890 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCSIOPS-WINDSCREENS FOR TENNIS COURTS & PLAYGROUNDSSports & Recreation | $19,890awarded$19,890 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WISE COMPONENTS, INC.To Purchase Hubbell Equipment for TelecommunicationsSports & Recreation | $19,890awarded$19,890 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncCGRTB-Shade structures compost systemsTechnology & CybersecuritySports & Recreation | $19,889awarded$19,889 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PRIORITY HEALTHCARE CORP. CURASCRIPT SPECIALTY DISTRIBUTNEXPLANON 68 mg IMPLANT FOR DIVISION OF DISEASE CONTOL , BURHealth | $19,883awarded$18,845 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JW CREATIONS INCCREC-Uniforms for Various Aquatics ProgramsSports & Recreation | $19,882awarded$19,882 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SocioCultural Research Consultants LLCDedoose : Dedoose EnterpriseHealth | $19,880awarded$19,880 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SocioCultural Research Consultants LLCDedoose : Dedoose EnterpriseHealth | $19,880awarded$19,880 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Pandora S9 IncRemote STI KitsHealth | $19,880awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCBREC-Sports supplies for Shirley Chisholm RecreationSports & Recreation | $19,876awarded$19,876 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncTO PURCHASE BEANIES AND FANNY FOR POP WORKERSports & Recreation | $19,875awarded$19,875 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Playcore Group IncCGRTB- Picnic Tables for GreenThumbSports & Recreation | $19,875awarded$19,875 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Star Poly Bag Inc.BIOHAZARD BAGSHealth | $19,866awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ENV SERVICES, INC. ENV SERVICES, TESTING & CERTIFONSITE CALIBRATION AND CERTIFICATION SERVICES.Health | $19,865awarded$16,715 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bargoose Home Textiles, Inc.Asthma Initiatives - Mattress coversHealth | $19,860awarded$19,860 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Jason Office Products IncCHSC Grant supplies - BrooklynHealth | $19,856awarded$19,826 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGESBHHS event at Baruch CollegeHealth | $19,855awarded$11,720 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | WELLINGTON VENTURES LLCTesting and examination of carriage horse equine veterinariaHuman ServicesHealth | $19,850awarded$19,850 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JOHN N FEHLINGER CO INCPreventive maintenance on the steam stations @ 455 First AveHealth | $19,850awarded$12,905 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JOHN N FEHLINGER CO INCPreventive maintenance on the steam stations @ 455 First AveHealth | $19,850awarded$19,850 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOHNSTON ARCHITECTURAL SYSTEMS INCQNFMCP-Replacement parts for the Misting GardenArts & CultureSports & Recreation | $19,849awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ULTRA RESOLUTION INCCCRC - Centrally Funded Multimedia Supplies Order# 2Sports & Recreation | $19,849awarded$19,849 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Jedi Ark CorpDevelopment of Positions Tracking Application | $19,847awarded$19,847 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ADDY SYSTEMS LLCINVENTORY MANAGEMENT AND BOOKING MANAGEMENTHealth | $19,845awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.Thermal Paper for Environmental Health - FSCSHealthEnvironment & ConservationMental Health & Substance Use | $19,845awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ADDY SYSTEMS LLCINVENTORY MANAGEMENT AND BOOKING MANAGEMENTHealth | $19,845awarded$19,845 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NATUZZI BROS ICE CO INCDRY ICE FOR SPECIMENSHealth | $19,845awarded$15,723 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCMedical supplies (Hemoglobin) for the Bureau of Public HealtHealth | $19,845awarded$19,845 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Wisdom Good WorksPilot Program for Rat Contraceptive for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $19,845awarded$19,845 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCAcronis Cyber Protect - Backup Advanced Server LicenseHealthTechnology & Cybersecurity | $19,842awarded$19,842 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBAT BOILER-97450001Economic Development | $19,836awarded$19,659 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.
