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 ↗ | Compulink Technologies IncCITT-FortiGate Network Hardware EquipmentSports & Recreation | $19,181awarded$19,181 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.CCRC - Centrally Funded PC PurchaseSports & Recreation | $19,172awarded$19,172 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $19,169awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpBleubeam Revu Software ContinuationTechnology & Cybersecurity | $19,167awarded$19,167 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FRONTIER PRECISION INCMS4-CFG-19522 - Mesa 4 Windows Geo 128/16 with 9-pin SerialHealth | $19,164awarded$19,037 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CORPORATE COMPUTER SOLUTIONS INCSolarwinds - DameWare Remote Support and Security Event ManaPublic Safety & Justice | $19,158awarded$19,158 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Lasante Health Center, Inc.6LS - to support the older adult servicesHuman ServicesSeniors & Aging | $19,125awarded$5,100 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EAST WEST SYSTEMS INCPublication fulfillment agreement with VanguardHealth | $19,125awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Cornerstone Ondemand IncLicense Support & Maintenance Renewal for Pathlore | $19,125awarded$19,125 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Kambrian CorporationOMB APPROVED - OBR ID# DC-1311 - MongoDB Enterprise AdvancedHealth | $19,120awarded$19,120 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $19,096awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Life Technologies CorporationLIFE SAFETY - LABORATORY SUPPLIESHealth | $19,096awarded$19,096 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.BKOPS-TO PURCHASE PAINT FOR COOL POOL PROJECT BOROUGH-WIDE Sports & Recreation | $19,083awarded$19,083 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.Paints for the Borough of Brooklyn Operational NeedsSports & Recreation | $19,083awarded$19,083 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CDW GOVERNMENT LLCCITT-Mutare Call Out BoxSports & Recreation | $19,082awarded$19,082 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.BKOPS-TRAILER RENTAL FOR 6 MONTHS AT KAISER PARKSports & Recreation | $19,080awarded$17,884 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BYR INCHP LaserJet PrintersHealth | $19,071awarded$19,071 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | CAUSE EFFECTIVEFY25 NDD- CAUSE EFFECTIVE- CAPACITY BUILDING -CDBGHuman ServicesEconomic Development | $19,068awarded$19,068 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingCAPPRJ - Bluebeam Annual RenewalSports & Recreation | $19,050awarded$19,050 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKIE'S CARNIVAL TIME INCQNREC-To Host Events In Various Queen ParksSports & Recreation | $19,050awarded$19,050 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingCAPPRJ - Bluebeam - New User - Annual SubscriptionSports & Recreation | $19,050awarded$19,050 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PROJECT ADVENTURE INCAdventure Course Training at Alley PondSports & Recreation | $19,049awarded$19,049 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LISA PERTOSOFollow The Fear - deliver group facilitation trainings in EnHealth | $19,035awarded$18,885 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.5BOPS-Automotive Supplies and Materials for RepairsSports & Recreation | $19,015awarded$19,015 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Summit Offset Service LtdPreventive Maintenance Graphic EquipmentHealth | $19,004awarded$17,817 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LUMAL CLEANERS INC AMCO UNIFORM RENTALCPOP- Dry Cleaning ServicesSports & Recreation | $19,000awarded$946 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BLAKA COOL INCAnnual DOB Mandated Boiler (B09) Inspections for DOHMH FacilHealth | $19,000awarded |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Queens Economic Development CorporationGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $19,000awarded$19,000 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | State Of New YorkSubscription to Legislative Retrieval System (LRS) for the OHealth | $19,000awarded$9,500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DIRAD TECHNOLOGIES INC.Add-On for Genesys CloudHealth | $19,000awarded$759 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Battalion Pentecostal Assembly, Inc.Funds will be use to support the stem educationHuman ServicesWorkforce & EducationYouth & Families | $19,000awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $19,000awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | N-DIYA LLCPrenatal/postpartum massage sessionsHealth | $19,000awarded$18,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COMMERCIAL CLEAR WATER COMPANY IINC.CREC-Pool VacuumSports & Recreation | $18,995awarded$18,995 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | VCloud Tech IncBarcode ScannersHealth | $18,981awarded$18,981 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABItronix LLCCITT-Wireless Equipment and Supplies.Sports & Recreation | $18,975awarded$18,975 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INNOVATION OFFICE PRODUCTS INC INNOVATION PRINTING & PROMOUPPEP-CARGO SHORTS AND POLO SHIRTS FOR STAFFSports & Recreation | $18,964awarded$18,964 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.FENCING AND T-POST FOR FLUSHING MEADOW CORONA PARK IN QUEENSSports & Recreation | $18,950awarded$18,590 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | COLLEGE OF AMERICAN PATHTESTING SAMPLES FOR PROFICIENCYHealth | $18,944awarded$17,288 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncSOCCER TOURNAMENT UNIFORMS FOR THE BRONXSports & Recreation | $18,913awarded$18,913 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | P.W. GROSSER CONSULTING, INCOBR ID# DC-1325 On-Call Environmental Consulting Services foHealthEnvironment & Conservation | $18,900awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PHOTOSHELTER INCCGRTB- PhotoShelter SubscriptionsHuman ServicesHousing & Community DevelopmentSports & Recreation | $18,899awarded$18,899 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.SUPPLIES FOR QUEENS STOREHOUSE AND GREENHOUSE FOR QUEENSSports & Recreation | $18,894awarded$18,894 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DOCUMENT IMAGING SPECIALISTS, LLC.SUPPORT SERVICES FOR IMAGELINK i9620 WRITER - Digital Data FHealthTechnology & Cybersecurity | $18,870awarded$9,160 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New YorkColumbia University EPIC coursesHealth | $18,870awarded$18,870 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | SHI International CorpAgency Laptops for HIICAPSeniors & Aging | $18,865awarded$18,865 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Door Sweeps | $18,859awarded$18,859 paid |
| FY2026 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | MSCI INCESG Carbon Portfolio Analytics Subscription | $18,849awarded$18,849 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPDELL Computers - Precision 3460Sports & Recreation | $18,830awarded$18,830 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCAPPRJ - DELL Laptops for Olmstead CenterSports & Recreation | $18,827awarded$18,827 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.
