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 for the AgingNYC agencyCheckbook NYC contract ↗ | SCHNEPS MEDIA LLCNYC Aging Commissioner's Monthly ColumnSeniors & Aging | $13,104awarded$13,104 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 1 STOP INDUSTRY SUPPLIES LLCVarious Electrical Supplies for the Boiler TeamSports & Recreation | $13,095awarded$13,095 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DEALERS INDUSTRIAL EQUIPMENT LLC5BTECH TO PURCHASE MOTOR FOR REDHOOK AND LYONS POOLSSports & Recreation | $13,079awarded$13,079 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New York State ArboristsCFOR--Tree Risk Assessment QualificationSports & Recreation | $13,040awarded$13,040 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | United Print Group IncUniforms for Fire & Life Safety PersonnelPublic Safety & Justice | $13,001awarded$13,001 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | BROOKS MEMORIAL UNITED METHODIST CHURCHThis funding supports food pantries and soup kithchenHuman ServicesFood & AgricultureYouth & Families | $13,000awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MURTAZA & KHOKHAR ENGINEERING CONSULTANTS PLLCSpecial Inspections ServicesHealth | $13,000awarded$4,000 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCOpen Text: EnCase Endpoint Investigator License RenewalHealth | $13,000awarded$13,000 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | CORONA COMMUNITY AMBULANCE CORP INCFunds will be used for training and supplies for the EMS worHuman ServicesPublic Safety & Justice | $13,000awarded$13,000 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ULTIMATE TRAINING MUNITIONS INC3 DAY TRAINING LAW ENFORCEMENT COURSE, QMS 1983Public Safety & Justice | $13,000awarded$13,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BAXT INDUSTRIES LLCCPOP-Arboricultural Training ProgramArts & CultureSports & Recreation | $13,000awarded$13,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SPEECHIFY INCtext to audio software applicationHealthTechnology & Cybersecurity | $12,999awarded$12,999 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | NATIONAL SAFEWAY ALERT SYSTEMS INCUpgrade Security Camera System at the Queens FJCPublic Safety & Justice | $12,995awarded$12,995 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE PAVING MATERIALS CORP.ASPHALT COLD MIX FOR QUEENSSports & Recreation | $12,975awarded$12,975 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Capital Signs of NY, IncFloor Markings | $12,970awarded$12,970 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SID'S SUPPLY COMPANY INCReplacement 1-inch radiator valves and rebuilt kits | $12,968awarded$12,968 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESQNOPS-GREENHOUSE SUPPLIESSports & Recreation | $12,951awarded$10,804 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bank Street College of EducationTraining for Staff professional development on Emotionally RHealth | $12,935awarded$11,343 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Crescent Contracting Corp.Queens HVAC Trane Maintenance TO68268 HVQN-2Public Safety & Justice | $12,932awarded$12,932 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ibilola OgunStruxureWare Data Center Maintenance RenewalHealthTechnology & Cybersecurity | $12,923awarded$3,691 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncCNRG- MATERIALS TO REPAIR EXPANSION TANKSports & Recreation | $12,920awarded$12,920 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | AUBURN UNIVERSITYTRAINED EXPLOSIVE DETECTION CANINE_NYPD-CTDPublic Safety & Justice | $12,900awarded$12,900 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPBXREC-Entertainment and Concessions for Bronx EventSports & Recreation | $12,896awarded |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Video Hi-Tech CorpVideo Equipment and InstallationHuman Services | $12,890awarded$12,890 paid |
| FY2027 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | 9tofive LLCUniforms for Foster Grandparent Program VolunteersSeniors & AgingYouth & Families | $12,890awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Anova FurnishingsTO PURCHASE BARBEQUE GRILLSSports & Recreation | $12,888awarded$12,888 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.EDWILD-Waders for Ranger ProgramSports & Recreation | $12,882awarded$12,882 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HERC Rentals Inc.Equipment Rental for Use @ Rockaway Beach 5.1.2025-6.30.2025Sports & Recreation | $12,876awarded$12,626 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRIMALAWN EQUIPMENT INCSIOPS- LAWN EQUIPMENT FOR SI OPERATIONSSports & Recreation | $12,876awarded$12,876 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | COMPLETEBOOK & MEDIA SUPPL LLCEWPH BooksHealth | $12,873awarded$12,873 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BENDLIN INCORPORATEDSTAINLESS STEEL JUMBO TOILET PAPER DISPENSERS FOR BROOKLYNSports & Recreation | $12,872awarded$12,872 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKEL FRANK & FRANKEL CORPPOND FOUNTAINS FOR QUEENS PARKSports & Recreation | $12,872awarded$12,872 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EBONY OFFICE PRODUCTS INCWebcams, Headsets, office supplies and equipment for EnvironHealth | $12,870awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Duggal Visual Solution Inc.Picture frames for beautification project | $12,857awarded$12,782 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HOLLINGER METAL EDGE INCArchival boxesHealth | $12,845awarded$12,845 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | EASTWOOD MANORMeals and Space Rental for FGP's Recognition EventSeniors & Aging | $12,829awarded$12,829 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Urbanenvironmental Pest Management Services IncCHHS-Extermination services for Historic HousesSports & Recreation | $12,800awarded$1,280 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Salsa Professional Apparel LLCInstall window tints on three large windows of a court room | $12,795awarded$12,795 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S & F SUPPLIES INC5BOPS-Printing Supplies for Sign ShopsSports & Recreation | $12,792awarded$12,792 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEVarious Sporting Equipment for Queens Recreation EventsSports & Recreation | $12,789awarded$12,789 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCQNREC-Promotional Items for Queens Special EventSports & Recreation | $12,783awarded$12,783 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpCREC- Media Lab EquipmentSports & Recreation | $12,781awarded$12,781 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Environmental Systems Research Institute IncArcGIS - SPATIAL ANALYSISHuman Services | $12,779awarded$12,779 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityInvestigation any hazard materials@Throggs Neck Addition-BXHousing & Community Development | $12,765awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCRenewal: JetBrains dotUltimate Subscription Term 7/1/25-6/30Health | $12,761awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCRenewal: JetBrains dotUltimate Subscription Term 7/1/25-6/30Health | $12,761awarded$12,761 paid |
| FY2027 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncNYPD Lab Spoon, Polypro natural CP500, BluePublic Safety & Justice | $12,750awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&K DISTRIBUTION LLCWaterproofing and Maintenance SuppliesSports & Recreation | $12,745awarded$12,745 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NORTH CREEK NURSERIES INCCFOR- Various Horticultural SuppliesArts & CultureSports & Recreation | $12,738awarded |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncNYCAPS Equipment Items | $12,701awarded |
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.
