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 Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | PVPII-FNSS ACQUISITION INCMaintenance agreement of the SU-EW 1000 Electric Wedge | $14,062awarded$14,062 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | United Print Group IncJackets DCAS IT Staff | $14,053awarded$14,053 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.BXOPX-GRAFFITTI REMOVERSports & Recreation | $14,052awarded$14,052 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.POWER EQUIPMENT FOR BLITZ CREW IN QUEENSSports & Recreation | $14,050awarded$14,050 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | THE SIGN WORKS NORTH INCSignage for Zerega AveHealth | $14,030awarded$14,030 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AIR PURIFIERS INCMaintenance and repair of Exhaust Removal systems for EnviroHealthTechnology & Cybersecurity | $14,020awarded$10,251 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpCCRC-Centrally Funded M4 Mac PurchaseSports & Recreation | $14,018awarded$14,018 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | EMERGENCY SKILLS INCPhilips AED SMART Pads and BatteriesSeniors & Aging | $14,010awarded$14,010 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CUNY School of Law Justice & Auxiliary ServicRental space at CUNY Law School for large meetings and trainHealthWorkforce & Education | $14,000awarded$4,975 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26 Lead Hazard Control-Lead Based Paint Inspection ServiceHousing & Community Development | $14,000awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26 Lead Hazard Control-Lead Based Paint Inspection ServiceHousing & Community Development | $14,000awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityLead-Based Paint Inspection and Testing ServicesHousing & Community Development | $14,000awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Propel Network IncSupport expenses of providing mentoring programmingHuman ServicesYouth & Families | $14,000awarded$14,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Uptown Grand CentralPhysical wellness activities and nutrition strategiesHealthFood & Agriculture | $14,000awarded$14,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AMERICAS POISON CENTERSCSPI Exam for Environmental Health - PCCHealthEnvironment & ConservationMental Health & Substance Use | $14,000awarded$3,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Research Foundation of the City University of New York40 Hour HAZWOPER TrainingSports & Recreation | $14,000awarded$10,938 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NOREGON SYSTEMS INCSPECIAL LABTOP & PROGRAM TO DIAGNOSE DIESEL TRUCKSSports & Recreation | $13,998awarded$13,998 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PRIDES CORNER FARMS INCPlant Propagation for Hunters Point South ParkSports & Recreation | $13,986awarded$13,984 paid |
| FY2027 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | 9tofive LLCPromotional Items for OGASSeniors & Aging | $13,980awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncTO PURCHASE MATERIALS FOR BUILDING BIRD FEEDERSports & Recreation | $13,962awarded$13,962 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S & F SUPPLIES INCBKOPS-Sign Shop Printer and AccessoriesSports & Recreation | $13,961awarded$13,961 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | PROMOSUNS INCMOIA Promotional Swag to distribute on public events | $13,951awarded$13,951 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bomark Instruments IncGeneral Equipment and Supplies for Environmental Health - EDHealthEnvironment & ConservationMental Health & Substance Use | $13,945awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | United Print Group IncUniforms for Fire Life SafetyPublic Safety & Justice | $13,923awarded$13,923 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | RAINBOW SCIENTIFIC INCIPASSPORT RENEWAL OF DOCUMENT CONTROL AND INSPECTION. SerHealth | $13,920awarded$13,920 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESGreenhouse Horticultural Supplies for Plant PropagationArts & CultureSports & Recreation | $13,915awarded$13,159 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ACRT INCElectrical Hazard Awareness and Aerial Rescue TrainingHuman ServicesSports & Recreation | $13,900awarded$13,900 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ANIXTER INCCITT - Operations - Headsets & Fluke TestersSports & Recreation | $13,884awarded$13,884 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | American Proficiency InstituteLab Services for STD ClinicHealth | $13,874awarded$13,874 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.CPOP- LAWN MAINTENANCE EQUIPMENTSports & Recreation | $13,872awarded$13,872 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | RIVERBAY CORPORATIONLOCATED: 135 EINSTEIN LOOP, ROOM 44, BRONX, NY | $13,860awarded$289 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGESConfirmatory PO for Baruch College - invoices from 2023Health | $13,860awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | CRAIC TECHNOLOGIES INCGOLD SERVICE PLANPublic Safety & Justice | $13,850awarded$13,850 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPTo Purchase Paints for Staten Island and Manhattan OperationSports & Recreation | $13,842awarded$13,842 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WILDLIFE CONTROL SUPPLIES WCS LLCCPOP- Exterminating Supplies for Gardener Training ProgramSports & Recreation | $13,825awarded$13,825 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCBREC- Basketball Shorts for Brooklyn RecreationSports & Recreation | $13,820awarded$13,820 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New Yorkdevelopmentally appropriate career readiness programHuman ServicesHealth | $13,806awarded$13,806 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Intivity IncGuest Chairs for 532 Fulton Street, Capital ProjectHealth | $13,804awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | SIG SAUER INCSIG SAUER P365 Armorer, MOSSBERG 590/500 ArmorerPublic Safety & Justice | $13,800awarded$13,800 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | J FIRE PROTECTION INCRenewal AC & Fire Protection, Term: 7/1/26 to 6/30/27HealthPublic Safety & Justice | $13,800awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpText MessagingHealthSeniors & Aging | $13,787awarded$13,787 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Icahn School of Medicine at Mount Sinaiconfirmatory action - PAY FOR MED RESIDENTS COURSE REGISTRATHealth | $13,785awarded$13,785 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | COPY GRAPHICS INC A MRS PAPERIndex paperHealth | $13,783awarded$13,783 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CARROT-TOP INDUSTRIES, INC.MNOPS-Parks Flags for Manhattan OperationsSports & Recreation | $13,774awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EXCEED FLOORING INCMNREC-Floor Repair Services for Highbridge Gym AreaTransportation & InfrastructureSports & Recreation | $13,770awarded$13,770 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCCITT-TO PURCHASE HP INKSSports & Recreation | $13,763awarded$13,763 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.Personal Flotation Devices for Ranger ProgramsSports & Recreation | $13,761awarded$13,761 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCommunity Center RenovationHousing & Community Development | $13,758awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Toilets To Go LLCBKOPS-Trailer Needed for the Jesse Owens ParkSports & Recreation | $13,750awarded$5,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Toilets To Go LLCRental of a trailer during summer pool season '25Sports & Recreation | $13,750awarded$13,306 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.