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 Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ELIOR INCCGRTB- Food for GreenThumb GrowTogether ConferenceFood & AgricultureSports & Recreation | $11,330awarded$11,330 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DESCHAMPS MAT SYSTEMS INCDOHMH Helicopter Landing Mat for Environmental Health - VectHealthEnvironment & ConservationMental Health & Substance Use | $11,321awarded$11,321 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TERRACE VENTURES INCSIREC-MATERIALS FOR DOOR INSTALLATIONSports & Recreation | $11,300awarded$11,300 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCBREC - Cameras & Equipment for MUTS SuppliesSports & Recreation | $11,297awarded$11,297 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | OUTDOORLINK INC5BTECH OUTDOORLINK COMMERCIAL ANNUAL FEESports & Recreation | $11,296awarded$11,296 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | FRESH BABY LLCNutrition Education Reinforcement ItemsWorkforce & EducationFood & AgricultureSeniors & Aging | $11,296awarded$11,296 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCSPRAY PAINTING SUPPLIES FOR STATEN ISLANDSports & Recreation | $11,289awarded$10,874 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCTO PURCHASE PLAYGROUND SANDSports & Recreation | $11,264awarded$11,264 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCBXREC- PUBLIC AMUSEMENT EVENTSports & Recreation | $11,260awarded$11,260 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FIVE BORO FLAG,BANNER-SIGN INCTo Purchase Various Mesh Banners for Recreation EventsSports & Recreation | $11,260awarded$11,260 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ES OPCO USA LLCMNOPS-Rat Mitigation SuppliesSports & Recreation | $11,256awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Big Cities Health CoalitionFY25 BIG CITIES HEALTH COALITION Membership DuesHealth | $11,249awarded$11,249 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpTo purchase iMac Equipment for CITT OperationsSports & Recreation | $11,248awarded$11,248 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | OPTIFORM IMAGING SYSTEMS INCTeleForm Annual Upgrade Assurance Renewal 9/25/24 thru 9/24/Health | $11,244awarded$11,244 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCITT- charging bricks.Sports & Recreation | $11,237awarded$9,886 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | LEICA GEOSYSTEMS INCCustomer Care Package for Cyclone RegisterPublic Safety & Justice | $11,220awarded$11,220 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —102 UTILITY CON ED X157 SITE | $11,197awarded$11,197 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WILDLIFE CONTROL SUPPLIES WCS LLCMNOPS-Burrow RX, Extension Hose, and Smoke oilSports & Recreation | $11,191awarded$11,191 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bomark Instruments IncGeneral Equipment and Supplies for Environmental Health - EDHealthEnvironment & ConservationMental Health & Substance Use | $11,181awarded$11,181 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | NORIX GROUP INCFURNITURE INSTALLATION SERVICESHuman Services | $11,176awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NEW YORK UNIVERSITYStaffing, Venue Expenses, and Food for NYU CEN Meeting on MaHealthFood & Agriculture | $11,167awarded$11,167 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCCGRTB--Stone Dust and Pea Gravel For GreenThumb GardensSports & Recreation | $11,160awarded$5,162 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TAYLOR DISTRIBUTION GROUP LLCLABORATORY EQUIPMENTHealth | $11,144awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCBroadcom: SiteminderHealthTransportation & Infrastructure | $11,144awarded$11,144 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONE-Float + Keyboard Tray for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $11,141awarded$11,141 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONPOWER BLOWER AND ACCESSORIESSports & Recreation | $11,127awarded$11,127 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M-F ATHLETIC COMPANYTo purchase Track & Field Supplies for Ocean Breeze ComplexSports & Recreation | $11,124awarded$11,124 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | OLYMPIC GLOVE AND SAFETY COMPANY INCCFOR-WORK GLOVES AND SAFETY SUPPLIES FOR FORESTRYSports & Recreation | $11,112awarded$11,112 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HTC LANDSCAPING INCCFOR-BOULDERS INSTALLATION FOR TREE PLANTING TEAMSports & Recreation | $11,092awarded$11,038 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | J&P PARK ACQUISITIONS INCBoxed Sets Seed for Fall Greenthumb Plant DistributionSports & Recreation | $11,085awarded$11,085 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | THE REMI GROUP LLCMaintenance and Repair for Laboratory Refrigerators for theHealth | $11,044awarded$11,044 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | FIRST LINE TECHNOLOGY LLCFLT-K9 DECON KITS FOR NYPD-CTDPublic Safety & Justice | $11,039awarded$11,039 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | 3A & K, LLCPaint materials/supplies needed for maintenance projects | $11,039awarded$11,039 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Rosando Fence Company Inc.BKOPS-Fence fabric and Other Materials for Kaiser ParkSports & Recreation | $11,023awarded$11,023 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ZW USA IncQNOPS-Mutt Mitt Dog Dispenser stations and Waste BagsEnvironment & ConservationSports & Recreation | $11,002awarded$11,002 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.SIOBRZ-WASHER AND DRYERSports & Recreation | $11,002awarded$11,002 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | AWASH CORPCommercial Fleet Wash / Cleaning Services | $11,000awarded$10,937 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE BLUE BUS PROJECTQNREC-The Blue Bus Project WorkshopsSports & Recreation | $11,000awarded$11,000 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | GETTY IMAGES US INCPremium Access Elite License SoftwareHuman ServicesTechnology & Cybersecurity | $11,000awarded$11,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | INWOOD-MANHATTAN LITTLE LEAGUE BASEBALL INCTo fund Inwood Little League Baseball & Basketball programsHuman ServicesYouth & Families | $11,000awarded$10,505 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Buddhist Tzu Chi FoundationTo fund operational, programmatic costs for family support.Human ServicesYouth & Families | $11,000awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpDELL PRO 14 LAPTOPSHealth | $10,993awarded$10,993 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TSI INCOMB ID# DC-994 Air Quality Monitors for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $10,985awarded$10,985 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCCA SiteminderHealth | $10,973awarded$10,973 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Joes Pest ControlBREC-Extermination ServicesSports & Recreation | $10,950awarded$7,322 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COLD MIX MANUFACTURING CORPQNOPS--KOLD-FLO for Queens OperationsSports & Recreation | $10,950awarded$10,950 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.CPOP- Tools for Climber & Pruner Apprentice ProgramSports & Recreation | $10,929awarded$10,929 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONEEO Accommodations FurnitureHealth | $10,927awarded$10,702 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Chess-in-the-Schools, Inc.CBUDGT-CHESS IN THE SCHOOL EVENTWorkforce & EducationSports & Recreation | $10,925awarded$10,925 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Jason Office Products IncPrint Shop Graphic EquipmentHealth | $10,922awarded$10,922 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.