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 Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Playcore Group IncCGRTB-Picnic Tables for the Green Thumb DivisionSports & Recreation | $19,478awarded$19,178 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WALSH & HUGHES INC VELVETOP PRODUCTS5BTECH-To Purchase Sport Coating Paints & SuppliesSports & Recreation | $19,463awarded$19,463 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCFOR - Dell Computers & MonitorsSports & Recreation | $19,459awarded$19,459 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Lawn and Golf Supply Co IncBXOPS-Hydraulic Pump Kit + Grooming Attachment for BronxSports & Recreation | $19,459awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PHOTOSHELTER INCCGRTB-Photoshelter SubscriptionHuman ServicesHousing & Community DevelopmentSports & Recreation | $19,450awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCCITT- Mobile Accessories and Supplies.Sports & Recreation | $19,447awarded$19,447 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERSIOPS-Lumber for Boardwalk project in Staten IslandSports & Recreation | $19,446awarded$19,446 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | CDW GOVERNMENT LLCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | $19,422awarded$19,422 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 795 motor sports llcTo Purchase Various Power Equipment for Outdoor MaintenanceSports & Recreation | $19,419awarded$19,419 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncPurchase Caps and Fanny Packs as a Uniform SetSports & Recreation | $19,400awarded$19,400 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | DynaTouch CorporationQUEUEKIOSK SAAS SOLUTIONHuman Services | $19,399awarded$19,399 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY TRANSIT AUTHORITYM105-123M Sara D. Roosevelt Park Reconstruction - Force AcctTransportation & InfrastructureSports & Recreation | $19,399awarded$6,073 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION3ZB - older adult clubs, meals, case management, homecareHuman ServicesSeniors & Aging | $19,376awarded$5,167 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CENGAGE LEARNING INCInfosec TrainingHealth | $19,373awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United AG & Turf NE LLCTO PURCHASE 2 BUFFALO TURBINE BT-CPT02 FOR QUEENS OPERATIONSSports & Recreation | $19,370awarded$19,370 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncCITT - Fortinet Switches & EquipmentSports & Recreation | $19,367awarded$19,367 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GIL MEYEROWITZ INCMNOPS-Plumbing Material for Washington MarketSports & Recreation | $19,364awarded$19,364 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BAY HARBOR MOTORS CORPUPPEP-POLARIS ATV FOR USE BY UPPEPSports & Recreation | $19,364awarded$19,364 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.TRIPOD, HER 70in 150LB, QMS 2843Public Safety & Justice | $19,364awarded$19,364 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.To Purchase Tools and Supplies for ITT Operations DivisionSports & Recreation | $19,351awarded$19,351 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Youth Ministries for Peace and Justice, Inc.Neighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | $19,351awarded$19,351 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCOral Rabies VaccineHealth | $19,350awarded$19,350 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ANIXTER INCCITT- Network Materials and SuppliesSports & Recreation | $19,346awarded$19,346 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Baychester Payment Center LLCVisa Gift-cardsHealth | $19,342awarded$19,342 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ibilola OgunDell laptops for BEI staffHealth | $19,329awarded$19,329 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.BREC- Equipment for Movies Under The Stars EventsSports & Recreation | $19,328awarded$19,328 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ADDY SYSTEMS LLCTIME TAP PROVIDE STAFF MANAGEMENT CLASS INVENTORY MANAGEMENTHealth | $19,320awarded$17,255 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | IBA Dosimetry America IncFY2026 Calibration Services for Environmental Health (ORH)HealthEnvironment & ConservationMental Health & Substance Use | $19,302awarded$18,799 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Sigma Ridge LLCBHHS Marketing ServicesHealth | $19,300awarded$12,867 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | RJM SALES INCHydrogen Generator AssemblyPublic Safety & Justice | $19,298awarded$19,298 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DIRAD TECHNOLOGIES INC.Dirad subscription -OEAHealth | $19,298awarded$19,298 paid |
| FY2027 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | RENEE SACKS ASSOCIATES INCCUNY Exchange Event- Website and Supplies, BadgesTransportation & InfrastructureWorkforce & Education | $19,293awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Eastern Horizon CorpCNRG-Herbicide for CNRG Field workSports & Recreation | $19,286awarded$19,286 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AMC ENGINEERING PLLCTo Purchase Hypochlorite Chlorine Tablets for Pools CitywideSports & Recreation | $19,275awarded$19,275 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | INMARK LLCLABORATORY SUPPLIES FOR TRANSPORTING SPECIMENSHealth | $19,262awarded$2,010 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPBXREC-Concession and Inflatables for Bronx Family Day EventHuman ServicesSports & Recreation | $19,255awarded$19,255 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters IncAir Filtration Equipment for various DCAS locations | $19,254awarded$19,254 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DIMAGI INCTo pay for past invoices (July 2024 to Jan 2025) for serviceHuman ServicesHealth | $19,250awarded$19,250 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | BUREAU VERITAS INSPECTION AND INSURANCE COMPANYFY 26 High Pressure Boiler Inspections | $19,250awarded$16,211 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ALYSSA MORANanalyze Food Metrics ReportHealthFood & Agriculture | $19,250awarded$4,725 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Savant Financial Technologies Inc.266220038 Renewal of Cellebrite subscriptionPublic Safety & Justice | $19,242awarded$19,242 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Wagner CollegeCTRC-Pool Rental for Learn to Swim Participants.Sports & Recreation | $19,237awarded$19,237 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PARTOPIA RENTAL LLCTents, table, and other accessories rental for fall fest forHealth | $19,221awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Radiant Resources, IncRenewal: DELL Server Warranty, Period: 7/1/2024 to 12/22/202Health | $19,215awarded$19,215 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncSound Equipment purchase for Mayoral Events | $19,209awarded$19,209 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Mola Group CorpTO PURCHASE ZENGINE ENTERPRISE SUBSCRIPTION SERVICES FOR THEHealth | $19,205awarded$19,205 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCQNOPS-PLANTS FOR COOL POOL PLANTERSSports & Recreation | $19,200awarded$19,200 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ten By Ten Logistics LLCStorage and day to day transportation for SFMs cooking demosHealthTransportation & Infrastructure | $19,200awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCCREC- Basketball UniformsSports & Recreation | $19,194awarded$19,194 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.CPOP- EQUIPMENT FOR GAPP PROGRAMSports & Recreation | $19,183awarded$19,183 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.