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 for the AgingNYC agencyCheckbook NYC contract ↗ | International Business Machines CorpIBM SPSS Statistic Modules Annual SubscriptionSeniors & Aging | $10,920awarded$10,920 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | WRIKE INCWrike Annual Subscription and Training FY25Seniors & Aging | $10,911awarded$10,911 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CPR COURSES INTERNATIONAL LLCAdult & Pediatric CPR/AED and Basic First Aid for EnvironmenHealth | $10,900awarded$8,235 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | American Casting and Manufacturing CorporationCFOR--Poly Tek TIV Car Seals for Central ForestrySports & Recreation | $10,900awarded$10,900 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PERFECTING APPS LLCMICROSOFT EXCEL TRAINING FOR BEHS STAFFHealth | $10,886awarded$10,886 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABItronix LLCTo Purchase Specialized Gloves for ITT Field OperationsSports & Recreation | $10,884awarded$10,884 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | M TECH MONOCLONAL TECHNOLOGIES INCLEGIONELLA ANTISERA AND SLIDES USEHealth | $10,880awarded$10,880 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Urbanenvironmental Pest Management Services IncIncrease--CHHS--Pest Monitoring, Extermination, and RemovalSports & Recreation | $10,875awarded$6,490 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- PLANTS FOR BROOKLYNSports & Recreation | $10,874awarded$10,874 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Chess-in-the-Schools, Inc.Annual Chess in the Park EventSports & Recreation | $10,871awarded$10,871 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | KISMET TRADING INCSYNAPS PaperHealth | $10,867awarded$10,867 paid |
| FY2027 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Peak Scientific IncAnnual service for nitrogen and hydrogen generators,QMS 0281Public Safety & Justice | $10,864awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncCREC- UNIFORMS FOR CITYWIDE AQUATICS STAFFSports & Recreation | $10,836awarded$10,836 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Serendipity ElectronicsCCRC - Centrally Funded Multimedia Supplies PurchaseSports & Recreation | $10,822awarded$10,822 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.To Purchase the GeneratorSports & Recreation | $10,821awarded$10,821 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCMAR-Inflatable Movie Screen for Shows at Dyckman MarinaSports & Recreation | $10,815awarded$1,545 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCParks Apparel for Commissioner's OfficeSports & Recreation | $10,800awarded$10,800 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CAPPRJ-Various Furniture and Office AccessoriesSports & Recreation | $10,792awarded$10,792 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpConfirmatory PO to pay past due invoicesHealth | $10,786awarded$10,786 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Cafe con Libros LLCBooksHealth | $10,780awarded$10,780 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&K DISTRIBUTION LLCROOFING SUPPLIES FOR ROOF REPAIR IN MANHATTANSports & Recreation | $10,779awarded$10,779 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heritage Pool Supply Group Inc5BTECH-Pool Maintenance SuppliesSports & Recreation | $10,778awarded$10,778 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PRIDES CORNER FARMS INCTo Purchase Plant Materials for 2 Locations in The BronxSports & Recreation | $10,773awarded$10,773 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Carl Zeiss Microscopy LLC265640007Annual Service Agreement for Zeiss EVO MA microscopPublic Safety & Justice | $10,752awarded$10,752 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ORROCK TRADING LLCCGRTB-Diamond Grid for Bryant Hill Community GardensSports & Recreation | $10,745awarded$10,745 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Self-Management Resource CenterSelf-Management TrainingHealth | $10,725awarded$6,850 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EMMAS GARDEN GROWERS INC.SIOPS- Plants for Silver Lake GreenhouseSports & Recreation | $10,723awarded$10,633 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Peak Scientific IncANNUAL SERVICE CONTRACTPublic Safety & Justice | $10,718awarded$10,718 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBush terminal Unit AC rehab-71990001Economic Development | $10,712awarded$8,622 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationMOER - US EPA RLF Grant Management Services 36920019Economic Development | $10,687awarded$10,687 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIOCGRTB- Rental of Facilities for GreenThumb's AwardSports & Recreation | $10,676awarded$10,676 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EmpireVista Technologies LLCUPPEP-Brother Rugged Jet receipt printersSports & Recreation | $10,674awarded$10,674 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCITT-Purchase of DELL laptopsSports & Recreation | $10,670awarded$10,670 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | BRANDED VISUAL SOLUTIONS INCCupola custom bronze Plaque and ADA signs | $10,665awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Spruce Technology IncAnnual Zoom Subscription Renewal for BSA | $10,664awarded$10,664 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Spruce Technology IncAnnual Zoom needed for IT Meetings | $10,664awarded$10,664 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCQNREC-MATERIALS FOR FALL FESTIVAL EVENTSSports & Recreation | $10,662awarded$10,662 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCKIM programming supplies for upcoming 2025 season for QueensSports & Recreation | $10,653awarded$9,508 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WHITE CAP L PBKOPS-PAINT STRIPPERSports & Recreation | $10,649awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL EQUIPMENT CO. INCTO PURCHASE BENCHES FOR VARIOUS GREENTHUMB GARDENS.Sports & Recreation | $10,648awarded$10,648 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.Desktop Accessories for new staff | $10,638awarded$10,638 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Life Style Awards & Promotional ProductsVolunteer Program Promotional SuppliesSeniors & Aging | $10,633awarded$10,633 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JERE C EATONTo Purchase Promotional Items for Various Public ProgramsSports & Recreation | $10,614awarded$10,614 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.Udemy Business Licenses for BSSSeniors & Aging | $10,613awarded$10,613 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BOUNCE PLAYGROUND INCBXREC-Entertainment Services for Cedar PlaygroundSports & Recreation | $10,600awarded$10,600 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.ACRYLIC MATERIAL FOR PRODUCTION OF AWARD PLAQUESSports & Recreation | $10,599awarded$10,599 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LOCAL 30Agency encumbrance to pay out Local 30 ST Engineer Annuity FHealth | $10,597awarded$10,597 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | M TECH MONOCLONAL TECHNOLOGIES INCLABORATORY SUPPLIES - Legionella Antisera and Slides Use (MiHealth | $10,565awarded$10,565 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.High pressure replacement valves | $10,560awarded$10,560 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIVERSAL TESTING & INSPECTION SERVICES INCQ099-121M Olmsted Center Roof Reconstruction WO#2RTransportation & InfrastructureSports & Recreation | $10,560awarded |
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.