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.
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPBREC-Arts, Crafts, and Games supplies for Brooklyn RecArts & CultureSports & Recreation | $9,371awarded$9,371 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL PRIDE LTDSIOBRZ- SCHEDULE BOARD, BANNER AND TABLECLOTHSSports & Recreation | $9,365awarded$9,365 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingCAPPRJ â¿" HP Xerographic Bond PaperSports & Recreation | $9,360awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Inner Space Systems Inc.Lockers for 215 Lexington Ave - Poison Control RelocationHealth | $9,350awarded$9,350 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Keyowner Engineering, P.C.Inspection and Certification ServicesHealth | $9,350awarded$5,900 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SCIENTIFIC EQUIPMENT PRODUCT SERVICESProvide testing & certification of fume hoods for Division oHealth | $9,345awarded$3,026 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heritage Pool Supply Group IncQNOPS-Maytronics Wave Pool CleanerSports & Recreation | $9,330awarded$9,330 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United AG & Turf NE LLCThe Avant 423 John Deer Trailer for the Green Thumb ProgramSports & Recreation | $9,328awarded$9,328 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Longo Electrical-Mechanical Inc.INCREASE PURCHASE ELECTRIC PART FOR ABE STARK SKATING RINKSports & Recreation | $9,323awarded$9,323 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Boiler safety and operations Material | $9,320awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INTERNATIONAL SOCIETY OF ARBORICULTUREISA Exams and Renewals FeeSports & Recreation | $9,313awarded$9,313 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incVarious Supplies for the Brooklyn Ops MaintenanceSports & Recreation | $9,299awarded$9,289 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Aita Consulting Services IncPurchase of Dell Precision 7680, Logitech Headsets & WebcamsHealth | $9,293awarded$9,293 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ENSIGN ENGINEERING PCConfirmatory POHealth | $9,289awarded$9,289 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | REGENTS OF THE UNIVERSITY OF COLORADODANCE FUNDAMENTALS & REASSESSMENTHealth | $9,285awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | NICKERSON CORPORATIONDA is relocation - Joti-craft furniture | $9,282awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AMERICAN MAINT 3 JANITORIAL SVCS AND SUPPLIES CO CORPCCWS-SERVICE OF STRIP A & WAX AT THE ARSENAL BUIDLINGSports & Recreation | $9,275awarded$9,275 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPBXREC-TO HOST A FAMILY EVENT AT ALLERTON PLAYGROUNDHuman ServicesSports & Recreation | $9,268awarded$9,268 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCSIOBRZ-Staff Uniforms for Track & Field EventsSports & Recreation | $9,267awarded$9,267 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | $9,250awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EmpireVista Technologies LLCUPPEP-Purchase of Brother PrintersSports & Recreation | $9,250awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCPLAYGROUND EQUIPMENT BRONXWIDE PURPOSESSports & Recreation | $9,238awarded$9,238 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TERRACE VENTURES INCGlass Replacement for the Pool Deck at Aquatics CenterSports & Recreation | $9,217awarded$9,217 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TERRACE VENTURES INCREPLACEMENT OF LARGE WINDOW IN POOL DECK FOR QUEENSSports & Recreation | $9,217awarded$9,217 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Wingglee LLCCPURCH-Medium Sized Tables for BoroughsSports & Recreation | $9,209awarded$9,209 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TEA ARTS AND CULTURE INCCGRTB- Mentorship Workshops for Community GardenersSports & Recreation | $9,200awarded$9,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Yaffa Cultural Arts Inc.Cultural Arts Events at Von King Rec + St. Johns Ren CenterArts & CultureSports & Recreation | $9,200awarded$9,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TONY BAIRD ELECTRONICS INCSupply kits for garden care for Greenthumb GardensSports & Recreation | $9,198awarded$9,198 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCSharegate: Renewal of Sharegate 239- 5 Users/MIGRATE-PRO-12-Health | $9,191awarded$9,191 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Joes Pest ControlBREC EXTERMINATING SERVICES FOR BROOKLYN RECREATION FY25Sports & Recreation | $9,180awarded$5,377 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CONNETQUOT WEST INCSharps ContainersHealth | $9,180awarded$9,176 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Carahsoft Technology Corp.Udemy Business Licenses FY25-FY26Seniors & Aging | $9,164awarded$9,164 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | American Computer Consultants IncLicense Software needed for IT.Technology & Cybersecurity | $9,146awarded$9,146 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MONNIT CORPORATION5BTECH MONNIT CELLULAR SUBSCRIPTION, SENSORS AND OTHER MATERSports & Recreation | $9,116awarded$9,116 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Avenues International Inc.Renewal: Sharegate (239) - 5 users-Health | $9,107awarded$9,107 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.TO PURCHASE PAINT FOR QUEENS OPERATIONSSports & Recreation | $9,093awarded$9,093 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Urban Restoration Group US IncMNRIVS-GRAFFITI REMOVER AND SUPPLIESSports & Recreation | $9,090awarded$9,090 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UP TO DATEConfirmatory PO - Partial payment of invoice # 9453791-1 foHealth | $9,088awarded$9,088 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cristi Cleaning Service Corp.CCWS-Window Cleaning ServicesSports & Recreation | $9,075awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United AG & Turf NE LLCVehicle Attachments for the NYC ParksSports & Recreation | $9,059awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCTo Purchase Additional Orange Parka Jackets for LifeguardsSports & Recreation | $9,041awarded$8,741 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTSilent Disco Services for Helen Marshall + Hoover MantonSports & Recreation | $9,040awarded$9,040 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | BRANCASTER MARKETING INCTumblers with NYC Aging LogoSeniors & Aging | $9,020awarded$9,020 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCSwag items for Employee Recognition Ceremony  | $9,018awarded$9,018 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpCCRC - DeepFreeze License RenewalSports & Recreation | $9,016awarded$4,006 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Duramax Holdings LLCMNOPS-GARBAGE BINS FOR TRASH COLLECTIONSports & Recreation | $9,012awarded$9,012 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WALSH & HUGHES INC VELVETOP PRODUCTSVARIOUS PAINTS FOR BASKETBALL COURTSSports & Recreation | $9,006awarded$9,006 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.BREC-Trophies for Brooklyn Recreation TournamentsSports & Recreation | $9,005awarded$9,005 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCVarious Lights bulbs for Manhattan Recreation CentersSports & Recreation | $9,000awarded$9,000 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCBlanket Order PO for non - contract items | $9,000awarded |
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.
