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 Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationCitywide Ferry - 29840022Economic Development | $10,000awarded$10,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BOPS--AC Service Machine for City Wide Fleet OperationsSports & Recreation | $10,000awarded$10,000 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | INDIGO PROMOTIONS INCPromotional Items for M/WBE Networking EventsSeniors & Aging | $10,000awarded$10,000 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | F.W. WEBB CO.Various NIBCO hardware | $9,989awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STERLING SANITARY SUPPLY CORP.Entrance Floor Mats for Recreation Centers in QueensSports & Recreation | $9,980awarded$9,980 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Cornell UniversityTesting NYC ticks for veterinary pathogensHealth | $9,970awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PRIDES CORNER FARMS INCBXOPS-PLANT MATERIALS FOR BRONXSports & Recreation | $9,968awarded$9,966 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCTo Host Movie Nights In QueensSports & Recreation | $9,962awarded$9,962 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCRenewal: Dynamic Web TWAIN Desktop ServiceHealth | $9,960awarded$9,960 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | 3iap IncData visualizationHealthTechnology & Cybersecurity | $9,950awarded$9,950 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncVARIOUS MATERIALS FOR NURSERYSports & Recreation | $9,947awarded$9,849 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS INC.The Fall Festival @ St. James Park in the BronxSports & Recreation | $9,934awarded$9,934 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WISE COMPONENTS, INC.CITT - Hubbell Cables and IT SuppliesSports & Recreation | $9,929awarded$9,929 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Life Style Awards & Promotional ProductsDIT Awards and TrophiesHealth | $9,927awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpSurveyMonkey Enterprise Pro - Annual subscription | $9,919awarded$9,919 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLAYCORE WISCONSIN INCFitness Equipment for Queens RecreationSports & Recreation | $9,916awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCUniforms for the Climber and Pruner Training ProgramSports & Recreation | $9,909awarded$9,392 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | PG ENVIRONMENTAL SERVICES INCSOIL BORINGS AND TEST PITSTransportation & Infrastructure | $9,900awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FUJIFILM HEALTHCARE AMERICAS CORPORATIONConfirmatory PO to pay Fujifilm Invoice 91554524Health | $9,899awarded$9,899 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncCITT - APC Equipment - Orchard Beach M&OSports & Recreation | $9,898awarded$9,898 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.OFFICE CONTAINER RENTAL FOR BROOKLYNSports & Recreation | $9,898awarded$2,625 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncCITT - APC Equipment - Shirley Chislom RCSports & Recreation | $9,898awarded$9,898 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KLEARVIEW APPLIANCE CORPMNREC-Air Conditioner Units for Various Manhattan Rec CtrsSports & Recreation | $9,895awarded$9,895 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBREC-Supplies for Various Brooklyn Recreation CentersSports & Recreation | $9,885awarded$6,744 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NORTHSHORE PLUMBING SUPPLYPLUMBING SUPPLIES FOR OLMSTED CENTERSports & Recreation | $9,872awarded$9,872 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Common ThreadsBREC- COOKING PROGRAMSports & Recreation | $9,850awarded$9,850 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 795 motor sports llcBKOPS-LEAF BLOWERS TRIMMERS CHAIN SAWS & BATTERIESSports & Recreation | $9,850awarded$9,850 paid |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Michielli & Wyetzner ArchitectsLehman College Speech and Theater Amphitheater; LM023-013Transportation & Infrastructure | $9,845awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Evergreen Technologies LLCDynamicWeb: Dyanmic Web Twain desktop service editionHealth | $9,838awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPBXREC-Family Day at Mazzei PlaygroundHuman ServicesSports & Recreation | $9,831awarded$9,831 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | JERE C EATONEyeglass Cleaning KitsSeniors & Aging | $9,827awarded$9,827 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLACK WIDOW TERMITE PEST CONTROL CORP.CNRG-HERBICIDE FOR NATURAL RESOURCES GROUPSports & Recreation | $9,822awarded$9,822 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpBitly Growth Enterprise License | $9,806awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncSupplies to be used in the Seasonal Turn-Offs PreparationSports & Recreation | $9,796awarded$9,796 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FERGUSON ENTERPRISES INCQNOPS-Materials for Queens PlumbersSports & Recreation | $9,794awarded$9,794 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPQNOPS- Rockaway Fall FestivalSports & Recreation | $9,785awarded$9,785 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- MAINTENANCE MATERIALS FOR BROOKLYN OPERATIONSSports & Recreation | $9,776awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ZW USA IncBUDGET CHANGESports & Recreation | $9,775awarded$9,775 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.TO PURCHASE CHAIRS AND CARTSArts & CultureSports & Recreation | $9,774awarded$9,774 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Water Softener QBH) | $9,766awarded$9,766 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncCNRG- NURSERY SUPPLIESSports & Recreation | $9,762awarded$9,762 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCOnespan TokenHealth | $9,760awarded$9,760 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BTECH-Infill Materials for Citywide Sport Field MaintenanceSports & Recreation | $9,754awarded$9,754 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCBXREC-TO HOST FAMILY DAY EVENTHuman ServicesSports & Recreation | $9,750awarded$9,750 paid |
| FY2025 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | INFRAAMERICAS INCRenewal of subscription for Inframation | $9,750awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLICK ART MATERIALS LLCArt Equipment Needed for Spring/Summer Events In QueensSports & Recreation | $9,748awarded$9,721 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Purchase equipment for use in the DCAS Police Training DivisPublic Safety & Justice | $9,748awarded$9,748 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Nova Tech LLCCREC--Various Supplies for Citywide Special EventsSports & Recreation | $9,746awarded$9,746 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.Purchase Furniture for Rockaway M&O Building ProjectSports & Recreation | $9,734awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYCREC-Branded promotional items for use for citywide eSports & Recreation | $9,727awarded$9,727 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.