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 ↗ | AIO EVENTS & MORE CORPBXREC-EVENT PACKAGE FOR SPRING/SUMMER 2025Sports & Recreation | $18,655awarded$18,655 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Jeryl QuinnLeadership training consultant for medical unit leadership aHealth | $18,652awarded$18,652 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | AUTOMOTIVE RENTALS, INC.PO 1939 Fleet Vehicle AdministrationTransportation & Infrastructure | $18,650awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | CRITICAL VICTORIES LLC265640201, CRITICAL VICTORIES' ADVANCED EXPERT WITNESSINGPublic Safety & Justice | $18,625awarded$18,625 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | CHIEF FIRE & SAFETY EQUIPMENT DISTRIBUTORS INC.FIREPRO 200 THERMAL IMAGER_NYPD-ESUPublic Safety & Justice | $18,622awarded$18,622 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —NYPD Precincts - LED Lighting Upgrades at 5 Precincts | $18,621awarded$18,621 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCQNREC-Movie Nights EventsSports & Recreation | $18,605awarded$18,605 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THOR PERFORMANCE PRODUCT INCQNREC-Al Oerter Fitness Room Floor ReplacementSports & Recreation | $18,603awarded$18,603 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CORPORATE COMPUTER SOLUTIONS INCStaff Laptops | $18,602awarded$18,602 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ANIXTER INCCITT - Telecom Tools & SuppliesSports & Recreation | $18,602awarded$18,390 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JUMP AROUND PARTY RENTALS NY LLCQNREC- To Host Spring Events At Various Parks in QueensSports & Recreation | $18,595awarded$17,895 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MONNIT CORPORATION5BTECH-Monnit Cellular SubscriptionSports & Recreation | $18,590awarded$18,590 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCITT- Telephone Equipment for OperationsSports & Recreation | $18,589awarded$18,589 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | $18,585awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | DNA LABS INTERNATIONAL255640053, Genealogy Sample Qualification and NGS SNP TestinPublic Safety & Justice | $18,580awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncMATERIALS FOR GREENTHUMB COMPOST PROJECT AND MORESports & Recreation | $18,563awarded$18,563 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Sound Communications, Inc.Ad placement services for Medicare enrollmentSeniors & Aging | $18,559awarded$18,559 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BAY HARBOR MOTORS CORPUPPEP- ATVs for Parks Enforcement Division (PEP)Sports & Recreation | $18,552awarded$18,552 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC- Fitness equipment and suppliesSports & Recreation | $18,548awarded$18,548 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCSteam trap replacement materials for RanaquaSports & Recreation | $18,532awarded$18,532 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncCITT-FortiGate Network Hardware EquipmentSports & Recreation | $18,531awarded$18,531 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncCITT-FortGate Network Hardware EquipmentSports & Recreation | $18,531awarded$18,531 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCNRG - Dell Desktops for Design & ConstructionTransportation & InfrastructureSports & Recreation | $18,525awarded$18,525 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC.Supplies for FWS and Admin operationHealth | $18,519awarded$18,519 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCMaterials for In-house Fall tree fall planting for ForestrySports & Recreation | $18,515awarded$18,515 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TurfTek USACPART- Turf For Rumsey Playfield in Central ParkSports & Recreation | $18,500awarded$18,500 paid |
| FY2025 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | PEI MEDIA INCSubscription Agreement for Infrastructure Investor Network aTransportation & Infrastructure | $18,495awarded$18,495 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PREFERRED PACKAGING PLUS INC.TYVEK ENVELOPESHealth | $18,490awarded$18,490 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Mivila Corp. Mivila FoodsDECREASE-SNACKS FOR AFTERSCHOOL PROGRAMWorkforce & EducationYouth & FamiliesSports & Recreation | $18,482awarded$18,470 paid |
| FY2025 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | MSCI INCCarbon Portfolio Analystics Subscription | $18,479awarded$18,479 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CENGAGE LEARNING INCInfosec TrainingHealth | $18,450awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CUNY School of Law Justice & Auxiliary ServicRental space at C.U.N.Y. Law School for large meetings and tHealthWorkforce & Education | $18,450awarded$4,250 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Industrial Strength Industries LLCCOILED ADAPTER CABLE, QMS 1657Public Safety & Justice | $18,400awarded$18,400 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationCharter Commission - 111730001Economic Development | $18,376awarded$18,376 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INC5BTECH- Plumbing Materials for Gertrude EderleSports & Recreation | $18,371awarded$18,371 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New YorkColumbia University EpiSummer 2026 registrationHealth | $18,360awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncGREENHOUSE MATERIALS FOR GREENTHUMB'S GARDENSSports & Recreation | $18,356awarded$18,356 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CDW GOVERNMENT LLCCITT - Mutare Call out boxSports & Recreation | $18,348awarded$18,348 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $18,346awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationEast New York Industrial-64520005Economic Development | $18,327awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHIPPER & COMPANY USA INCTO PURCHASE VARIOUS FALL PLANTING FLOWERING BULBSSports & Recreation | $18,326awarded$18,326 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPBXREC- Bronx Family Day EventsHuman ServicesSports & Recreation | $18,313awarded$15,138 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncIncrease Ultrabound Turf to Make Repairs on Turf FieldsSports & Recreation | $18,304awarded$18,304 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | THE MOTHERSHIP WORKS LLCMom & baby postpartum support group sessionsHealth | $18,275awarded$15,050 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | The Gordian Group Inc.Gordian Fee for Lead Abatement and Painting of Platforms UB | $18,268awarded |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | SENTINEL CONSULTING LLCConsultant for the 345 Adams St- Security Project.Human ServicesPublic Safety & Justice | $18,266awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationRed Hook Library - Staff TimeArts & CultureEconomic Development | $18,202awarded$18,202 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ALTER LEV INCCLIFEG-LIFEGUARD BEACH UMBRELLASSports & Recreation | $18,200awarded$18,200 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Sound Communications, Inc.DECREASE-ADVERTISEMENT SERVICESSports & Recreation | $18,183awarded$5,500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Clarivate Analytics US LLCEndNote Subscription - Site LicenseHealth | $18,163awarded$5,886 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.
