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 CORPMNREC-COUNCIL MEMBER EVENTS THROUGHOUT MANHATTANSports & Recreation | $14,455awarded$14,455 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Kidz Play IncQNREC-Inflatables and Concessions for Various Family Day EntHuman ServicesSports & Recreation | $14,450awarded$14,450 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncSTAINLESS STEEL KINDORF STRUT FOR PARKSSports & Recreation | $14,445awarded$14,445 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AIR PURIFIERS INCMaintenance and repair of Exhaust Removal systems for EnviroHealthTechnology & Cybersecurity | $14,441awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.Caper Stacking Chairs and Cart for Lost Battalion HallSports & Recreation | $14,419awarded$14,419 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ready Data IncEZ lobby software and professional servicesHealthTechnology & Cybersecurity | $14,416awarded$14,416 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | PROMOSUNS INCPrinting of HIICAP Brochures and Medicare Savings FlyersHuman ServicesSeniors & Aging | $14,415awarded$14,415 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | OPTIFORM IMAGING SYSTEMS INCOMB APPROVED ORB ID DC-1490. Teleform Annual Upgrade AssuranHealth | $14,410awarded$6,945 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FIRST RESPONSE ADVANTAGE INCCPR, First Aid and Advanced trainingHealth | $14,400awarded$14,400 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Desa Training IncTHE TRAINING WILL ALLOW QUALIFED MENTAL HEALTH PROFESSIONALHealthMental Health & Substance Use | $14,400awarded$3,225 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LARDON 1350 LLCINDOOR SECURED PARKING SERVICE FOR BROOKLYNHealth | $14,400awarded$14,400 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCBREC - ITEMS FOR MOVIE UNITSports & Recreation | $14,380awarded$14,380 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationCitywide Interim flood protection - 60700002Economic Development | $14,371awarded$14,345 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | QUENCH USA INCBottle-less Water Cooler RentalsHealth | $14,350awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpARC Backup softwareHealthTechnology & Cybersecurity | $14,338awarded$14,338 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JERE C EATONBXREC-Apparel and Supplies for Soccer TournamentsSports & Recreation | $14,336awarded$14,336 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $14,335awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Joes Pest ControlBREC-Exterminating ServicesSports & Recreation | $14,327awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | American National Red CrossFREIGHT CHARGESports & Recreation | $14,308awarded$13,658 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ELIZABETH LONDONBystander Intervention and Generative conflict TrainingsHealth | $14,283awarded$13,854 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpRhapsody TrainingHealth | $14,277awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.SUBSCRIPTION LICENSESHealth | $14,266awarded$14,266 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Pina M. IncSign making material and tape for the Fire & Life SafetyPublic Safety & Justice | $14,265awarded$14,265 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCCCRC - Audio Equipment and SuppliesSports & Recreation | $14,241awarded$14,241 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | WORLDCAST LIVE INCCustomized Complete Sound System for NYC Aging EventsSeniors & Aging | $14,196awarded$14,196 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCEquipment and Supplies for Queens Movie NightSports & Recreation | $14,190awarded$14,190 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL PRIDE LTDSchedule Boards 2025 Indoor Track and Field ScheduleSports & Recreation | $14,190awarded$14,190 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS INC.QNREC-TO PROVIDE SPRING EVENTS IN QUEENSSports & Recreation | $14,163awarded$14,163 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESCFOR- Soil and Soil Amendments for Citywide NurserySports & Recreation | $14,156awarded$14,156 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNOPS-PAINT SUPPLIESSports & Recreation | $14,148awarded$14,117 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.TO PURCHASE NURSERY HARD GOODS FOR PLANT PROPAGATIONSports & Recreation | $14,141awarded$14,141 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CONNETQUOT WEST INCSharps Container - Agency UsageHealth | $14,133awarded$8,335 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heppard & Hardy Enterprises LLCTo Purchase Message/Bulletin Boards for Greenthumb GardensSports & Recreation | $14,130awarded$14,130 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FIVE BORO FLAG,BANNER-SIGN INCCLIFEG-VINYL LIFEGUARD RECRUITMENT BANNERSSports & Recreation | $14,130awarded$14,130 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | United States Merchants Protective Co., IncBurglar alarm system. monitoring and notification response | $14,130awarded$14,130 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | UNITED BURGLAR ALARM INCAlarm System Maintenance | $14,130awarded$14,130 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.PAINT AND SPRAY PAINTS FOR QUEENS STOREHOUSESports & Recreation | $14,129awarded$14,129 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WALSH & HUGHES INC VELVETOP PRODUCTS5BTECH-Sports Coating MaterialsSports & Recreation | $14,121awarded$14,121 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Esis Inc.Central Insurance ProgramHuman ServicesYouth & Families | $14,117awarded$14,117 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | METROCOM NYCSIOBRZ-Walkie Talkie Radios for Ocean Breeze ComplexSports & Recreation | $14,105awarded$14,105 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B & S Iron Works LLCBXOPS-Guard Rail Material for Bronx OperationsSports & Recreation | $14,100awarded$14,100 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESQNOPS-VARIOUS PARTS AND SUPPLIES FOR QUEENS GREENHOUSEArts & CultureSports & Recreation | $14,096awarded$14,096 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PRIDES CORNER FARMS INCDECREASESports & Recreation | $14,093awarded$14,037 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SIDRA MEDICAL SUPPLY INCFluoride Varnish for distribution to school based health cenHealthWorkforce & Education | $14,085awarded$14,085 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ibilola OgunLeidos: IQ Enterprise systemHealth | $14,085awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpEvital system/electronic vital events registration systemsHuman ServicesHealthTechnology & Cybersecurity | $14,080awarded$14,080 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCMNOPS-TO PURCHASE SOD FOR WASHINGTON MARKET PARKSports & Recreation | $14,075awarded$5,020 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NCS PEARSON INCCCRC- Certiport Renewal FY26Sports & Recreation | $14,074awarded$14,074 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES2025 Ryan White Part A Provider MeetingHealth | $14,070awarded$14,070 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Fresh Youth Initiatives, Inc.*To fund relief services including food distributionHuman ServicesFood & AgricultureYouth & Families | $14,069awarded |
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.
