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.
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | SIEMENS INDUSTRY INC.LGCC - Shenker Hall M Building Outstanding InvoiceTransportation & Infrastructure | $16,910awarded$16,910 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESQNOPS- To Purchase Seed and PlantsSports & Recreation | $16,909awarded$16,270 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCCDCOPS-Mulchfest Promotional itemsSports & Recreation | $16,879awarded$16,879 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncCITT- Equipment for ITT Inventory.Sports & Recreation | $16,877awarded$16,877 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CPTS Productions LLCBREC-Rental Of Old Time Sound EquipmentSports & Recreation | $16,876awarded$16,876 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —102(f) Cond Ed Service Upgrades for DEP Queens north sewerTransportation & Infrastructure | $16,846awarded$16,846 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESDECREASESports & Recreation | $16,842awarded$15,030 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPQNREC-TO HOST FALL FESTIVALS IN QUEENSSports & Recreation | $16,841awarded$16,841 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New YorkNot-For-Credit Classes, Seminars, Workshops, etc.Human ServicesHealth | $16,830awarded$16,830 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LANDSCAPING BY COUNTRY GARDENS INCCNRG-PLANT MATERIAL FOR SPRING PLANTING SEASONSports & Recreation | $16,805awarded$16,305 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Italian American Civil Rights League Canarsie Inc.To support program during COVIDHuman ServicesYouth & Families | $16,800awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.Document scannersHealth | $16,795awarded$16,795 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Laurus Systems Inc.Intsadose BadgesHealth | $16,772awarded$16,032 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | SAFE TECH USA, LTDMaint. Repair Replacement & Install. of Fire Alarm - AC2Workforce & EducationPublic Safety & Justice | $16,751awarded$5,217 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United Rentals North America IncQNREC-Rental of Lift BoomSports & Recreation | $16,742awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United Rentals North America IncQNREC-The Rental of the Lift Boom for Light RepairSports & Recreation | $16,742awarded$16,742 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Mark Andy, Inc.Preventive Maintenance of Dimension Pro 2 PlatemakerHealth | $16,728awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS- POOL VACUUMSSports & Recreation | $16,716awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —102f | $16,689awarded$16,689 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncSurveyapp Enterprise Plan LicensesSeniors & Aging | $16,667awarded$16,667 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationNYC Mass Timber Accelerator (104740005)Economic Development | $16,663awarded$16,663 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New Computech IncComputer Supplies and IT Equipment for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $16,648awarded$16,648 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | I. JANVEY AND SONS, INC.I JANVEY & SONS J-FILLHealth | $16,643awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCCREC-AIR SCREEN TELEVISONS FOR MOVIE IN PARK EVENTSports & Recreation | $16,632awarded$16,632 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCTo purchase Uniforms for Rangers CitywideSports & Recreation | $16,629awarded$16,629 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Advantage Sport & Fitness Inc.QNREC-TO PURCHASE VARIOUS FITNESS EQUIPMENTSports & Recreation | $16,626awarded$16,626 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | MICRO PRECISION CALIBRATION INCINCREASE PURCHASER ORDER, QMS 1480Public Safety & Justice | $16,621awarded$16,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MIDWEST ELASTOMERS INCCRUMB RUBBER BINDER AND CRUMB RUBBER FOR PLAYGROUND IN QUEENSports & Recreation | $16,620awarded$16,620 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncMini Printer Labels for the Bureau of Public Health Clinics.Health | $16,558awarded$16,558 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledDECREASESports & Recreation | $16,544awarded$8,909 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Practising Law InstitutePLI Membership for Trainings and Continuing Education for thHealthWorkforce & Education | $16,540awarded$16,540 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | EMPIRE OFFICE INCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | $16,536awarded$16,536 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Biomerieux IncConfirmatory to pay outstanding invoices.Health | $16,529awarded$7,695 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCAPPRJ-Various Promotional Material for Capital ProjectsSports & Recreation | $16,521awarded$16,521 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Earth Matter NYCGRTB- GreenThumb's Compost and Farm Spring Training ProgramSports & Recreation | $16,505awarded$16,505 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MARTA SIBERIO CONSULTING INCOrganizational TrainingHealth | $16,500awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Memorial Sloan Kettering Cancer Center4-Day Tobacco Treatment Specialist Training WorkshopHealth | $16,500awarded$16,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CONNETQUOT WEST INCQNOPS-GLO Outdoor Metal Trash Containers for RockawaySports & Recreation | $16,500awarded$16,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PREFERRED PACKAGING PLUS INC.CREC-Key Fobs for Citywide Recreation CentersSports & Recreation | $16,500awarded$16,492 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Hunger Free America, Inc.Will support general operating costs of Hunger Free NYCHuman ServicesYouth & Families | $16,500awarded$16,500 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bell Electrical Supply Co. IncEmergency Back-up Light Fixture Installation & Replacement aHealthPublic Safety & Justice | $16,500awarded$16,500 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JOSEPHINE THE PLUMBER LLCInstallation of gas piping to new boilersHealth | $16,500awarded$16,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Eastern Horizon CorpBXOPS-STEEL DRUMS FOR ALL THE BRONXSports & Recreation | $16,500awarded$16,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Earth Matter NYGreenThumb- Composting & Farming Fall Training ProgramSports & Recreation | $16,500awarded$16,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLUE SKATE LLCSKATE EVENTS FOR VARIOUS BROOKLYN RECREATION CENTERSSports & Recreation | $16,475awarded$16,475 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BPS-Equipment To Be Used in RepairsSports & Recreation | $16,466awarded$16,466 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | RAINBOW SCIENTIFIC INCIPASSPORT RENEWAL OF DOCUMENT CONTROL AND INSPECTION.Health | $16,462awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCPlants for Citywide Cool Pool SeasonSports & Recreation | $16,448awarded$16,448 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMasonry Work for Roofing Replacement @ Teller AvenueHousing & Community Development | $16,436awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSNASTAD Membership - Confirmatory PO as DISO-24-2439-N00Health | $16,425awarded$16,425 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.