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.
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCBlanket Order PO for non - contract items | $9,000awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Meridian Knowledge Solutions LLCNYDOH Database Migration of contentHealthTechnology & Cybersecurity | $9,000awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AMERICAN SECURED FENCING CORPMaintenance and repair services for the Bureaus Zerega warehHealth | $9,000awarded$2,000 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CAEAR COALITION INCCAEAR Membership Dues - RWHealth | $9,000awarded$9,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GO SPORTS NYC LLCBXREC-TO HOST SKATE PARTY AT VARIOUS BRONX PARKSSports & Recreation | $9,000awarded$6,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | R J THOMAS MANUFACTURING CO INCBKOPS-GALVANIZED STEEL TRASH RECEPTACLESSports & Recreation | $9,000awarded$9,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GO SPORTS NYC LLCBXREC-FAMILY DAY EVENT AT VARIOUS BRONX PARKSHuman ServicesSports & Recreation | $9,000awarded$9,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | FIRST BAPTIST CHURCH OF CROWN HEIGHTS INCTo support ongoing outreach services for the youthHuman ServicesYouth & Families | $9,000awarded$8,595 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | City Parks Foundation, IncNeighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | $9,000awarded$8,595 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MP APEX LLCPAYMENT OF PAST DUE INVOICE 0005871-IN ONLY.Health | $9,000awarded$9,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DAVENPORT CREATIVE ARTS THERAPY PLLCWorksite Wellness - Art Therapy ServicesHealth | $9,000awarded$9,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ACM PLAYGROUNDS INCTO PURCHASE SPORTS SPRAY MISTER FIXTURE FOR MANHATTANSports & Recreation | $9,000awarded$9,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GO SPORTS NYC LLCSKATE EVENTS FOR BRONX RECREATIONSports & Recreation | $9,000awarded$9,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BOUNCE PLAYGROUND INCSPECIAL EVENT FOR MANHATTAN RECREATION FOR FALL 2024Sports & Recreation | $9,000awarded$9,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE BLUE BUS PROJECTQNREC-Entertainment Services for Spring EventsSports & Recreation | $9,000awarded$9,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | R J THOMAS MANUFACTURING CO INCBKOPS- Galvanized Inserts For Hot Coal Bins In BrooklynSports & Recreation | $9,000awarded$9,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.Supplies For Winter & Fruit Tree Distribution for GreenThumbSports & Recreation | $8,993awarded$8,993 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPBREC- Laptops for recreation offsite programmingSports & Recreation | $8,992awarded$8,621 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.MNOPS-SAFETY SURFACE PLUGS FOR PLAYGROUNDSSports & Recreation | $8,990awarded$8,990 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NAF AQUATICS LLC5BTECH-To Purchase Pump with StrainerSports & Recreation | $8,985awarded$8,985 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A TOTAL JUMP LLCQNOPS- Flag Day and Springfest Rockaway Beach EventsSports & Recreation | $8,975awarded$8,975 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncTO PURCHASE CHAIRS AND TABLE FOR EVENTSSports & Recreation | $8,958awarded$8,958 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EMPIRE PROMOTIONAL RESOURCES INCEDWILD- Program SuppliesSports & Recreation | $8,950awarded$8,950 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCQNREC-Sports Equipment to be used at upcoming spring eventsSports & Recreation | $8,940awarded$8,940 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incTo Purchase Safety Shields Nozzles and Gas Cans for BrooklynSports & Recreation | $8,932awarded$8,932 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BELL AND HOWELL, LLCConfirmatory for the Payment for Invoice 9970098564Health | $8,928awarded$8,928 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M-F ATHLETIC COMPANYSIOBRZ-Track and Field SuppliesSports & Recreation | $8,919awarded$8,919 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL SPECIALTY LLCQNREC-Arts and crafts supplies for Queens Recreation EventsArts & CultureSports & Recreation | $8,910awarded$8,126 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSETO PURCHASE SPORTS SUPPLIES FOR BRONX RECREATIONSports & Recreation | $8,904awarded$8,904 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | The Misty Copeland FoundationCREC-Ballet Classes for YouthHuman ServicesYouth & FamiliesSports & Recreation | $8,900awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CPR COURSES INTERNATIONAL LLCCPR courses for DOHMH staff, Community partners, and clientsHealth | $8,900awarded$8,900 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationSt. George Theater-Staff timeEconomic Development | $8,892awarded$8,892 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc2-Cycle Oil for Maintenance of Small EquipmentSports & Recreation | $8,887awarded$8,887 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncCUCF1965- Zebra Thermal PaperTransportation & Infrastructure | $8,883awarded$8,883 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CHEMBIO DIAGNOSTIC SYSTEMS INCDPP HIV/Syphilis Combo Rapid Test and ControlsHealth | $8,863awarded$8,863 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCBXREC- EVENT IN THE BRONXSports & Recreation | $8,859awarded$8,859 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Empire Electronics Inc{3} ACL Analytics subscriptions & limited access to the RoboHealth | $8,859awarded$8,859 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | PROMOSUNS INCPrinting of HIICAP BrochuresSeniors & Aging | $8,850awarded$8,850 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | COMMUNITY TRANSPORTATION SYSTEMS INC.Transportation to FGP Recognition EventTransportation & InfrastructureSeniors & Aging | $8,850awarded$8,850 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EMPIRE ELECTRIC CO INCReplace the broken transformer for the roof solar panelsSports & Recreation | $8,850awarded$8,850 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | M&E ENERGY CORP.Full Service Car Wash for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $8,840awarded$8,840 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | HOUSE OF SCUBA INCScuba Equipment and Supplies (Poseidon, Scubapro) - NYPD(R1) | $8,837awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Itegix LLCCITT - 3D Printer and Scanner SuppliesSports & Recreation | $8,835awarded$8,835 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCPOP-APPAREL FOR CLIMBER PRUNER TRAINING PROGRAMSports & Recreation | $8,829awarded$8,813 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CPAT DISTRIBUTION INC Small weighted vests for fire fighters exam.Public Safety & Justice | $8,828awarded$8,828 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPFamily Day Public Event At Juniper Valley ParkHuman ServicesSports & Recreation | $8,820awarded$8,820 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | N-DIYA LLCWorksite Wellness - Chair massages and virtual wellness sessHealth | $8,800awarded$8,800 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLACK WIDOW TERMITE PEST CONTROL CORP.CNRG-Insecticide and Herbicides for Natural Resources GroupSports & Recreation | $8,791awarded$8,791 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | B & S Iron Works LLCSupplies need to complete repair work by DCAS Machine Shops | $8,775awarded$8,775 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Tech Valley Talent, LLCIntroduction to SQL CourseHealth | $8,774awarded |
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.