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 Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCSupercharger for Windows Event Collection RenewalHealth | $11,736awarded$11,736 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FRONTIER PRECISION INCRenewal of Software/Maintenance of Windows ULV AdulticidingHealthTechnology & Cybersecurity | $11,730awarded$3,910 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncTo Purchase Lifeguard Uniforms for 2026Pool and Beach SeasonSports & Recreation | $11,726awarded$11,726 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NORTH CREEK NURSERIES INCCFOR-PERENNIAL PLUGS FOR CITYWIDE NURSERYSports & Recreation | $11,718awarded$11,009 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Savant Financial Technologies Inc.Logbinder: Supercharger for Windows Event collectionHealth | $11,710awarded$11,710 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SNAP INDIGO LLCCGRTB-GreenThumb's TrainingSports & Recreation | $11,700awarded$11,700 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FIRST RESPONSE ADVANTAGE INCCPR, First Aid and Advanced trainingHealth | $11,700awarded$11,700 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SAS INSTITUTE INC.SAS Training Courses FY25Health | $11,700awarded$10,100 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Big Cities Health CoalitionFY26 BIG CITIES HEALTH COALITION Membership DuesHealth | $11,699awarded$11,699 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESHORTICULTURAL SUPPLIES FOR THE S.I.G.N.P.C.Arts & CultureSports & Recreation | $11,685awarded$11,685 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ALLAN G BUCKNOLCCRC-Centrally Funded Multimedia EquipmentSports & Recreation | $11,665awarded$10,552 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DIXON-SHANE LLC R & S NORTHEAST LLCMisoprostol Tablets, 200 mcg,(4-Count Blister Packaging) forHealthSeniors & Aging | $11,664awarded$11,664 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Major Music International CorporationSupport a variety of STEM Arts and LeadershipHuman ServicesArts & CultureYouth & Families | $11,653awarded |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Mivila Corp. Mivila Foods85725B0088-ACS - Dairy Products - CLASS 5 (Soy Milk). 1-Year | $11,651awarded$3,974 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | METRO VALVE & ACTUATION CORP.851GC Non-Return Check Valves | $11,649awarded$11,649 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $11,647awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ABBYY USA SOFTWARE HOUSE INCOMB APPROVED - ORB ID# DC-1311. Annual Software Renewal forHealthTechnology & Cybersecurity | $11,643awarded$3,517 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.5BOPS---Clear Rectangle Acrylic for Citywide OperationsSports & Recreation | $11,642awarded$11,642 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TSI INCAir Quality Monitor Replacement Parts for Environmental HealHealthEnvironment & ConservationArts & Culture | $11,640awarded$11,640 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Zipcar Inc"To Pay" ZIPCAR InvoicesHealth | $11,631awarded$8,365 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEA BOX INCGround Level Storage ContainerSports & Recreation | $11,625awarded$11,625 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.DECREASE-TRAINING MATS FOR USE AT THE PEP ACADEMYSports & Recreation | $11,622awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationHamilton Avenue Asphalt Plant - 79930006Economic Development | $11,604awarded$11,346 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DEALERS INDUSTRIAL EQUIPMENT LLCQNREC-Variable Frequency Drive Motor ControllerSports & Recreation | $11,598awarded$11,598 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCNRG - DELL Laptops and Docking StationsSports & Recreation | $11,572awarded$11,572 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | IDESCO CORPID Card Printer and WarrantyHealth | $11,553awarded$11,553 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHARDA PAPER INCCarbonless paperHealth | $11,550awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCBREC-Promotional Items for EventsSports & Recreation | $11,542awarded$11,542 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCTech Equipment Needs for the Division of FinanceHealth | $11,537awarded$11,537 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | IBC CLEANING LLCCLEANING SERVICES FOR CM Ayala (E 116th St) | $11,520awarded$16,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEGOALPOSTS FOR CORNIEL YOUNG PARK IN MANHATTANSports & Recreation | $11,516awarded$11,516 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B&H Foto & Electronics Corp.CREC-New Projectors needed to replace broken equipmentSports & Recreation | $11,515awarded$11,515 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $11,512awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | MELQUAIN JATELLE ANDERSON FOUNDATION INCFunds to support Educational support and crisis interventionHuman ServicesWorkforce & EducationYouth & Families | $11,500awarded$10,981 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | PVPII-FNSS ACQUISITION INCArch Barrier Repair at 1 Centre St. | $11,495awarded$11,495 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THOR PERFORMANCE PRODUCT INCSIREC FLOORING AT WALKER PARK FIELD HOUSESports & Recreation | $11,494awarded$11,494 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | OUTDOORLINK INC5BTECH - Outdoorlink Commercial Annual FeeSports & Recreation | $11,491awarded$11,491 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBREC-Silent Disco Event Sheepshead PlaygroundSports & Recreation | $11,490awarded$11,490 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Chiller Replacement, Control Valve, Voltage Monitor Contro | $11,476awarded$11,296 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABItronix LLCCITT-3D Printer, Supplies and Network Components.Sports & Recreation | $11,463awarded$11,463 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIRBORNE ATHLETICS INCBREC-Basketball training dishes for Recreation CentersSports & Recreation | $11,463awarded$11,463 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncCLIFEG-TO PURCHASE FOOTWEAR FOR THE LIFEGUARDS.Sports & Recreation | $11,455awarded$11,455 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Cooling Tower Comptrollers  | $11,432awarded$11,432 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Hudson Valley Seed Library LLCCGRTB-HERBS AND BULBS FOR GREENTHUMBSports & Recreation | $11,428awarded$11,428 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Concept Printing IncUPPEP-TO PURCHASE RAIN APPAREL FOR STAFFSports & Recreation | $11,415awarded$11,415 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services Resident Relocation @CitywideHousing & Community Development | $11,382awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PARTAC PEAT CORPORATIONMNRIVS-TO PURCHASE TENNIS COURT MIXSports & Recreation | $11,374awarded$11,024 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ASTREA FORENSICS LLCPhrase 1 and Phase 2 ProjectPublic Safety & Justice | $11,360awarded$11,360 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Itegix LLC Slated Acoustic Wall Panels Smoky Oak | $11,340awarded$11,340 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYTents and Accessories for Ranger ProgramsSports & Recreation | $11,331awarded$11,331 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.
