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.
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ADOLPH KIEFER AND ASSOCIATES LLCCREC- Supplies for Aquatics Swim ProgramSports & Recreation | $19,716awarded$18,622 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TCI SYSTEMS INCCITT - Cradlepoint Routers with NetCloudSports & Recreation | $19,713awarded$19,713 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Bens Distribution Center IncCCRC-Audio and Video EquipmentSports & Recreation | $19,710awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncAmazon electronic cardsHealth | $19,707awarded$19,707 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LODACO INCCPOP- Pruining Gear and Chainsaw Pants for Forestry Div.Sports & Recreation | $19,703awarded$19,703 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Truelove Seeds LLCCGRTB-Seeds for Winter Supply DistributionSports & Recreation | $19,700awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | $19,700awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CGRTB-Chicken Coop and Coop Material for GreenThumbSports & Recreation | $19,692awarded$19,692 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Working Supplies for our Rat mitigation stoppage team for thHealth | $19,690awarded$19,690 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $19,676awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SURE SHOT TERMITE & PEST CONTROL INCRat Mitigation Supplies (Xcluder Fill Fabric) for EnvironmenHealth | $19,665awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.Supplies for various officesHealth | $19,661awarded$19,661 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | $19,660awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | S AND B COMPUTER AND OFFICE PRODUCTS INCZebra Printer and Roll PaperTransportation & Infrastructure | $19,660awarded$18,950 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GALLS, LLCUPPEP-- Expandable BatonSports & Recreation | $19,650awarded$8,372 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ELIOR INCCGRTB- Food for GreenThumbs National GrowTogether ConferenceFood & AgricultureSports & Recreation | $19,647awarded$19,647 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BIO-MED DIAGNOSTICS INCACCO Approved - In-Tray-Culture Plates for the Division of DHealth | $19,627awarded$19,627 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.CITT-NextSpeed Network CablesSports & Recreation | $19,614awarded$19,614 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NATUZZI BROS ICE CO INCDRY ICE FOR SPECIMENSHealth | $19,600awarded$18,263 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | RS MEANS COMPANY LLCCAPPRJ - RSMeans data Subscription & Virtual TrainingTechnology & CybersecuritySports & Recreation | $19,590awarded$19,590 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BAUMANN RESOURCE GROUP INCDog License Tags for Environmental Health - VPCS Dog LicenseHealthEnvironment & ConservationMental Health & Substance Use | $19,575awarded$19,575 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $19,572awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.Monitor Upgrades for Commissioners office | $19,565awarded$19,565 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ANSI National Accreditation Board LLC255640719, 5-DAY TECHNICAL ASSESSOR TRAININGPublic Safety & Justice | $19,560awarded$19,560 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.CITT-Fiber Equipment for ITT Operations.Sports & Recreation | $19,556awarded$19,556 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ROBERT E DERECKTOR INCNORTHERN LIGHTS MARINE GENERATOR, QMS 3081Public Safety & Justice | $19,555awarded$19,555 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHARDA PAPER INCCarbonless Paper - straightHealth | $19,550awarded$18,320 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BLAKA COOL INCAnnual DOB mandated B09 (boiler) inspections and filings forHealth | $19,550awarded$18,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Truelove Seeds LLCCGRTB-SEEDS FOR GREENTHUMBSports & Recreation | $19,540awarded$19,540 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HERMAN P ORTIZ CPA PCCPA auditing of 1 to 4 non-for-profit contracts based on theHealth | $19,540awarded$4,885 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPSIOPS- Paint for Staten Island OperationsSports & Recreation | $19,538awarded$19,538 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | INMARK LLCLABORATORY SUPPLIES FOR TRANSPORTING SPECIMENS.Health | $19,530awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCCFOR-Forestry Supplies for In House Tree PlantingSports & Recreation | $19,529awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Delea Landscape Supplies,IncMNOPS-Kentucky Bluegrass for Gracie Mansion MaintenanceSports & Recreation | $19,524awarded$19,524 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYTo Purchase Supplies for Aquatics Special EventsSports & Recreation | $19,523awarded$19,523 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | BAER Solutions LLCREALITY-BASED FORCE ON FORCE COURSE_NYPD-CTDPublic Safety & Justice | $19,520awarded$19,520 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WISE COMPONENTS, INC.To Purchase Hubbell Equipment for Telecommunications.Sports & Recreation | $19,508awarded$19,508 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JAS Coaching & Training Inc.OMB APPROVED - ORB ID# DC-1773 _ 360 Evaluation for EnvironmHealth | $19,500awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Micromedex LLCMicromedex for the Bureau of Public Health ClinicsHealth | $19,500awarded$6,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AKRF Inc.Shorebird Management Practices on Rockaway Beach in New YorkSports & Recreation | $19,500awarded$19,250 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Earth Matter NYCGRTB-GREENTHUMB'S COMPOST AND FARM TRAINING SERVICESports & Recreation | $19,500awarded$19,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Earth Matter NYCGRTB-TO HOST GREENTHUMBS COMPOST AND FARM TRAININGSports & Recreation | $19,500awarded$19,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Advanced Vehicle Technology Group LLCNYC Parks Electric Vehicle (EV) Safety Training CourseSports & Recreation | $19,500awarded$19,500 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Valid8 Financial IncVALID8 FORENSIC ACCOUNTING SOFTWARE, QMS 2238Technology & CybersecurityPublic Safety & Justice | $19,500awarded$19,500 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JunaCare IncHealthcare Consulting TO PAY INVOICE #500 09/30/2024 - 11/1/Health | $19,500awarded$19,500 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUB CITY MEDIA INCThe NY HIV Planning Council is contracting webmaster serviceHealth | $19,500awarded$19,500 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Michael Sanom CommunicationsOnsite alternative fuel training for Ford vehicles | $19,500awarded$19,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CPTS Productions LLCDecrease-BREC-SOUND EQUIPMENT FOR BROWNSVILLE 2 DAY EVENTSports & Recreation | $19,499awarded$15,599 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEQNREC-Sports Supplies for the Kids in Motion ProgramSports & Recreation | $19,491awarded$19,491 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ibilola OgunLeidos: IQ Enterprise systemHealth | $19,482awarded$12,987 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.
