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 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPQNREC-Queens Family Day EventsHuman ServicesSports & Recreation | $13,735awarded$13,735 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | American Proficiency Institutelab services for STD clinicHealth | $13,726awarded$12,628 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLAYCORE WISCONSIN INCQNREC-Fitness equipment used for fitness mobile eventsSports & Recreation | $13,721awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.QNOPS--BUFFALO PTO BLOWER FOR QUEENS OPERATIONSSports & Recreation | $13,669awarded$13,669 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | PVPII-FNSS ACQUISITION INCMaintenance a SU-EW 1000 Electric Barrier | $13,653awarded$13,653 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.Training Chairs for 532 Fulton Street CPHealth | $13,642awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | PPE SALES LLCANNUAL MAINTENANCE REPAIR SERVICE HEAT SEALERSPublic Safety & Justice | $13,600awarded$13,600 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCHemoglobin Cuvettes for the Bureau of Public Health ClinicsHealth | $13,600awarded$7,542 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SAS INSTITUTE INC.SAS training coursesHealth | $13,600awarded$12,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Life Technologies CorporationSERVICE AGREEMENT FOR THE VERITI THERMAL CYCLERSHealth | $13,562awarded$13,562 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incBKOPS- ZIP TIES AND FACE SHIELDS FOR BROOKLYNSports & Recreation | $13,560awarded$13,560 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | J FIRE PROTECTION INCRENEWAL: AC & Fire Protection, Term: 7/1/25 toHealthPublic Safety & Justice | $13,557awarded$4,322 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSSI-05 York College Special Inspection of 159th StreetTransportation & Infrastructure | $13,532awarded$11,780 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | REES SCIENTIFIC CORP.Monitoring Sensors for Environmental Health (VPCS - AnthropoHealthEnvironment & ConservationMental Health & Substance Use | $13,525awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncSteel Slat Park Bench's for GreenThumb Community GardensSports & Recreation | $13,520awarded$13,520 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCMNREC- Various supplies for summer programsSports & Recreation | $13,513awarded$12,610 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCTo Purchase PermaPatch Asphalt Paving MixTransportation & InfrastructureSports & Recreation | $13,510awarded$13,510 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | AUBURN UNIVERSITYEXPLOSIVE DETECTION CANINE, QMS 0239Public Safety & Justice | $13,500awarded$13,500 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | AUBURN UNIVERSITYTRAINED EXPLOSIVE DETECTION CANINE FOR NYPD_CTDPublic Safety & Justice | $13,500awarded$13,500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BRIDGING CULTURES GROUP INCStaff workshopHealth | $13,500awarded$13,500 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Finesse Creations Inc255640362, NYPD LAB SPOON BLUEPublic Safety & Justice | $13,500awarded$13,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LUMAL CLEANERS INC AMCO UNIFORM RENTALCPOP-BLANKET ORDER FOR DRY CLEANING SERVICE FOR POP UNIFORMSSports & Recreation | $13,500awarded$12,654 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYTABLE CLOTHS AND BANNERS FOR RECREATION SPECIAL EVENTSSports & Recreation | $13,494awarded$13,494 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TTI Business Products Inc.CITT- HP 952XL Ink Cartridges for ITT InventorySports & Recreation | $13,476awarded$13,476 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heritage Pool Supply Group IncCLIFEG-LIFEGUARD CHAIRSSports & Recreation | $13,461awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.Power Tools for Gardener Training ProgramSports & Recreation | $13,460awarded$13,460 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPMNOPS-PAINT SUPPLIES FOR POOL PREPARATION AND DISTRICT USESports & Recreation | $13,458awarded$13,458 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | J&P PARK ACQUISITIONS INCCGRTB-Plant Bulbs for GreenThumb GardensSports & Recreation | $13,455awarded$13,455 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ZW USA IncSIOPS-MUTT MITT BAGS FOR STATEN ISLAND OPERATIONSSports & Recreation | $13,450awarded$13,450 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ORROCK TRADING LLCCGRTB- Diamond Grid Permeable Paving for GreenThumb GardensTransportation & InfrastructureSports & Recreation | $13,430awarded$13,430 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | United Print Group IncVest for BQA / CSH / and OCP Staff | $13,426awarded$13,426 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPBXREC-FAMILY DAY EVENTS AT VARIOUS PARKS IN THE BRONXHuman ServicesSports & Recreation | $13,410awarded$13,410 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncCITT-OfficeJet Printer & Ink CartridgesSports & Recreation | $13,409awarded$13,409 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PAUL CONGELOSI SALES INCDATED EXTENSIONSports & Recreation | $13,369awarded$13,369 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Win Depot IncFOOD CARTHealthFood & Agriculture | $13,350awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | C GLOBAL CONSULTING LLCConsultant to provide trainings for Management Academy | $13,300awarded$13,300 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncUpCodes Software LicensesTechnology & Cybersecurity | $13,300awarded$13,300 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingCAPPRJ-1yr warranty for HP DesignJet T3500Sports & Recreation | $13,274awarded$13,274 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Finesse Creations Inc265640177, NYPD LAB SPOONSPublic Safety & Justice | $13,250awarded$13,250 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | —LABORATORY ANALYTICAL TESTINGHealth | $13,239awarded$4,647 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Atlantic Tactical IncUPPEP-Impact MT Plates needed for PEP Tactical VestsSports & Recreation | $13,238awarded$13,238 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TTI Business Products Inc.CITT-HP Inks for ITT DivisionSports & Recreation | $13,231awarded$13,231 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.CNRG-NURSERY SUPPLIES FOR THE GNPC TEAMSports & Recreation | $13,205awarded$13,205 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | METRO SPORT INC. METRO SWIM SHOPCREC-SWIMWEAR FOR PARKS SWIM TEAMSports & Recreation | $13,200awarded$13,200 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHI International CorpCPOP- MS Office Professional Plus.Sports & Recreation | $13,181awarded$13,181 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Abrahams Consulting LLCBroadcom: SiteMinderHealthTransportation & Infrastructure | $13,167awarded$13,167 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New YorkEpidemiology/ Population Health Research TrainingHealth | $13,133awarded$13,133 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFor Bathroom Renovations @Glenwood housesTransportation & InfrastructureHousing & Community Development | $13,106awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ALL ISLAND MARINE CORPMAR- Parts and Supplies for Boat RepairsArts & CultureSports & Recreation | $13,105awarded |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | SCHNEPS MEDIA LLCNYC Aging Commissioner's Monthly Column FY26Seniors & Aging | $13,104awarded$12,376 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.