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 ↗ | UNIQUE ENTERTAINMENTQNREC-Spring Silent Disco EventsSports & Recreation | $8,760awarded$8,760 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MARINE RESCUE PROD. INCTo Purchase Rescue Supplies for 2025 Pool & Beach SeasonSports & Recreation | $8,756awarded$8,756 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | ACT ELECTRICAL AND DATA SUPPLIES INCElectrical Supplies | $8,750awarded$8,750 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Duramax Holdings LLCBXOPS-TRASH BINS FOR THE BRONXSports & Recreation | $8,747awarded$8,747 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UP TO DATEConfirmatory PO - To pay past-due invoice FY25Health | $8,745awarded$8,745 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THOR PERFORMANCE PRODUCT INCSIREC-RECOATING FLOOR INSTALLATIONSports & Recreation | $8,745awarded$8,745 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncBREC-CHAIRS FOR SENIOR RECREATION PROGRAMHuman ServicesSeniors & AgingSports & Recreation | $8,737awarded$8,737 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.RightFax Professional Services to Complete Upgrade to LatestHealth | $8,731awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Itegix LLCEnterprise Plan plus Standard Support - Licensed Users SmarHealth | $8,700awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Alan Margolin & Associates Consulting Engineers and ArchitecSI-10 CCNY - NAC Fire DoorsTransportation & InfrastructurePublic Safety & Justice | $8,700awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Itegix LLCEnterprise Plan plus Standard Support -Health | $8,700awarded$8,700 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cooper Tank and Welding CorpBKOPS- 2 YRDS. CONTAINERS NEEDED FOR PROSPECT PARKSports & Recreation | $8,700awarded$8,700 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Empire Electronics Inc{3} ACL Analytics subscriptions & limited access toHealth | $8,699awarded$8,699 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters IncReplacement air filters | $8,696awarded$8,696 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PARTAC PEAT CORPORATIONTENNIS COURT MIX FOR RIVERSIDE PARKSports & Recreation | $8,684awarded$8,169 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHI International CorpCITT - Sharegate RenewalSports & Recreation | $8,680awarded$8,680 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCPlants for US Open ProgrammingSports & Recreation | $8,675awarded$8,675 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Around The Clock Craft ServicesCatering Services for Silver CorpsSeniors & Aging | $8,670awarded$5,570 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SID'S SUPPLY COMPANY INCResolve building heating issues. | $8,661awarded$8,661 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DEALERS INDUSTRIAL EQUIPMENT LLCReplacement Motor needed for Chiller at Abe StarkSports & Recreation | $8,652awarded$8,652 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Playcore Group IncMNOPS - Trail Boards and ADA Picnic Tables for ManhattanSports & Recreation | $8,644awarded$8,644 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Avenues International Inc.iText SoftwareHealthTechnology & Cybersecurity | $8,643awarded$8,643 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.MOTORS FOR FAN FOR RECREATION CENTER IN THE BRONXSports & Recreation | $8,641awarded$8,641 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.INCREASE RENTAL OF TRAILER AT KASIER PARK BROOKLYNSports & Recreation | $8,640awarded$4,782 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | COMPLETEBOOK & MEDIA SUPPL LLCBooksHealth | $8,624awarded$8,624 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPCREC-Supplies for Brooklyn RecreationSports & Recreation | $8,618awarded$8,618 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCFALL EVENTS FOR QUEENS RECREATIONSports & Recreation | $8,607awarded$8,607 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYTo purchase tents, canopy & table covers forManhattan EventsSports & Recreation | $8,601awarded$8,601 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MARTA SIBERIO CONSULTING INCcustomized strategic planningHealth | $8,600awarded$430 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncCITT - APC Equipment - RockawaySports & Recreation | $8,599awarded$8,599 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCTo Purchase Arts & Crafts SuppliesArts & CultureSports & Recreation | $8,594awarded$8,285 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.BKOPS-Ground Level Storage Container for Coney IslandSports & Recreation | $8,582awarded$8,582 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MAHAVIR SUPPLY INCHammermill 28lb Digital Color Copy PaperHealth | $8,580awarded$8,580 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Plexi glass needed for replacements.Transportation & Infrastructure | $8,568awarded$8,568 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Serendipity ElectronicsCREC- Media Lab Equipment for Shirley ChisholmSports & Recreation | $8,557awarded$2,452 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —Upgrade of LED with sensor integration at NYPD 19th PrecinctTechnology & Cybersecurity | $8,556awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKEL FRANK & FRANKEL CORPQNOPS - Pump Replacements in QueensSports & Recreation | $8,552awarded$8,552 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Kidz Play IncNational HIV Testing day Tents, Chairs, Tables etc. RentalsHealth | $8,550awarded$8,550 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Vinny Mac Sports and Safety Equipment IncMNOPS-Soccer Goals for Manhattan Recreational UseSports & Recreation | $8,545awarded$8,545 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CFACM- Office Furniture for Trailer on Randall's IslandSports & Recreation | $8,542awarded$8,542 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | B & S Iron Works LLCItems needed to repair the structural damage at 390 Kent Ave | $8,523awarded$8,523 paid |
| FY2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | Life Camp, Inc.Operating expenses including personnel related to COVID-19 aHuman Services | $8,516awarded$8,516 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heritage Pool Supply Group IncTo Purchase Testing Supplies & Tablets for 2025 Pool SeasonSports & Recreation | $8,514awarded$8,345 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCAPPRJ- DevCraft UI Developer License.Sports & Recreation | $8,513awarded$8,513 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | TOOLS & TIARAS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $8,500awarded$8,500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New YorkEpidemiology/ Population Health Research TrainingHealth | $8,500awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Society for Human Resource ManagementSHRM training for staff | $8,500awarded$8,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Women for Afghan WomenTo support basic literacy English for Speakers of Other LangHuman ServicesWorkforce & EducationYouth & Families | $8,500awarded$8,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION, INC.Funds will provide Seasonal ProgrammingHuman ServicesYouth & Families | $8,500awarded$8,500 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | COLUMBUS AVENUE DISTRICT MANAGEMENT ASSOCIATION INCFunding to support economic development.Human ServicesEconomic Development | $8,500awarded |
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.