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 Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCPreventative maintenance for two Voluson P8 UltrasoundHealth | $8,500awarded$4,250 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Guerrero LLCHarlem WalkHealth | $8,500awarded$6,794 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCPromotional Items for HC / Learning & Development Team | $8,500awarded$8,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCBXREC-TO HOST EVENT AT KOSSUTH PLAYGROUNDSports & Recreation | $8,485awarded$8,485 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Buildstock IncPerforated metal sheets for radiators | $8,475awarded$3,135 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ANIXTER INCTo Purchase Tools and Supplies for TelecommunicationsSports & Recreation | $8,472awarded$8,472 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRIMALAWN EQUIPMENT INCSIOPS-TOOLS AND EQUIPMENT FOR STATEN ISLANDSports & Recreation | $8,471awarded$2,675 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TECHNICAL SAFETY SERVICES INCProvide testing & certification of fume hoods for Division oHealth | $8,470awarded$6,820 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | American Computer Consultants IncCITT- Phone Accessories for the ITT Wireless DivisionSports & Recreation | $8,461awarded$8,461 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBXREC-TO HOST SILENT DISCO EVENT AT VARIOUS BRONX PARKSSports & Recreation | $8,440awarded$8,440 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCAsphalt paving mix to Parks grounds BorowideTransportation & InfrastructureSports & Recreation | $8,425awarded$8,425 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPQNFMCP-HALLOWEEN EVENT AT FLUSHING MEADOW CORONA PARKSports & Recreation | $8,421awarded$8,421 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.To Purchase Gardening Supplies for Green Thumb GardensSports & Recreation | $8,402awarded$8,402 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | American Computer Consultants IncTelevision and Mic Hubs for DCAS FM Staff conference room. | $8,402awarded$8,402 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TEACHERS COLLEGEWellness Program Finder project in NYC SchoolsHealthWorkforce & Education | $8,400awarded$8,400 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | INTANDEM CYCLING INCBiking communitiesHealth | $8,400awarded$8,400 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CompCiti Business SolutionsiText 5 Support Renewal,Health | $8,400awarded$8,400 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | mazzone paint center incPaint needed for CTS - Shop | $8,395awarded$8,395 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpiPads for Environmental Health (ESE)HealthEnvironment & ConservationMental Health & Substance Use | $8,386awarded$8,386 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpBluebeam Software License ContinuationTechnology & Cybersecurity | $8,386awarded$8,386 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCTo Purchase Paint suppliesSports & Recreation | $8,381awarded$8,371 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | The Gordian Group Inc.CAPPRJ-Various Books for Capital ProjectsSports & Recreation | $8,380awarded$8,380 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GALLS, LLCEXPANDABLE BATONS FOR URBAN PARK SERVICESports & Recreation | $8,380awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WISE COMPONENTS, INC.CITT-Purchase of Tools & Equipment for OperationsSports & Recreation | $8,365awarded$8,365 paid |
| FY2027 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | International Business Machines CorpIBM SPSS Software SubscriptionTechnology & CybersecuritySeniors & Aging | $8,364awarded$8,364 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.QNREC-PARTS AND SUPPLIES FOR THE MOVIE MOBLIE UNITArts & CultureSports & Recreation | $8,363awarded$8,363 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services Resident Relocation @ CitywideHousing & Community Development | $8,342awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCMNREC-Refrigerant Tank and Materials for RepairsSports & Recreation | $8,335awarded$8,335 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CLEANING PATH CORPInterior/Exterior window, blinds, and shadeHealth | $8,320awarded$8,320 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JAMESTOWN ADVANCED PRODUCT CORPQNFORT-New Grills for Use in District 7A in QueensSports & Recreation | $8,310awarded$8,310 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | International Business Machines CorpIBM SPSS Software RenewalTechnology & CybersecuritySeniors & Aging | $8,304awarded$8,304 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | MAHAVIR SUPPLY INCSpecialty paper for the reproduction unit | $8,295awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.BKOPS-Various Painting SuppliesSports & Recreation | $8,281awarded$8,281 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.CNRG- Nursery Supplies for CNRG Field WorkSports & Recreation | $8,256awarded$8,256 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Keyowner Engineering, P.C.Special inspections for Fort Greene ChillerHealth | $8,250awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cooper Tank and Welding Corp5BTECH- Flatbed for Transportation of Turf MaterialTransportation & InfrastructureSports & Recreation | $8,250awarded$8,250 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG--Promotional Items for Stewardship EventsSports & Recreation | $8,247awarded$8,247 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBXREC-Silent Disco Packages for Bronx EventsSports & Recreation | $8,236awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Rutgers, The State University of New JerseyCNRG-SOIL SAMPLE TESTING FOR FOREST RESTORATIONSports & Recreation | $8,232awarded$6,144 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.GROUND LEVEL STORAGE CONTAINER FOR NATURAL RESOURCE GROUPSports & Recreation | $8,230awarded$8,230 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EMMAS GARDEN GROWERS INC.MNOPS-PLANTS FOR GRACIE MANSIONSports & Recreation | $8,213awarded$8,213 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCUPPEP-PEP AND CSA CAPSSports & Recreation | $8,207awarded$8,207 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL OUTFITTERSFolding Chairs and Tables for Parks EventsSports & Recreation | $8,205awarded$8,205 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | LOVEESSENCE LLCESL Learning ResourcesSeniors & Aging | $8,203awarded$7,911 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.Leaf vacuum equipment for collecting leavesSports & Recreation | $8,201awarded$8,201 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Tech Business Products Inc.To Purchase Webcams and Printing RibbonSports & Recreation | $8,200awarded$8,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PREFERRED PACKAGING PLUS INC.Key Fobs for Citywide Recreation MembersSports & Recreation | $8,200awarded$8,200 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPQNFORT- ENTERTAINMENT SERVICESSports & Recreation | $8,199awarded$8,199 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.CITT - Canon Document Scanner for ITT DepartmentSports & Recreation | $8,196awarded$8,196 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.CREC - Samsung TVs for Shirley Chisholm Rec CenterSports & Recreation | $8,192awarded$8,192 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.