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 Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ESSCO DISTRIBUTORS INCEXTERMINATION SUPPLIES NEEDED FOR BRONXSports & Recreation | $8,185awarded$8,185 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCTo Purchase Security Service Cap for PEP and CSA PersonnelPublic Safety & JusticeSports & Recreation | $8,176awarded$8,176 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLC500 NuDesign SNMPV3 Licenses & support for WindowsHealth | $8,163awarded$8,163 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B & S Iron Works LLCMaintenance and Repair Materials for Pool + Beach SeasonSports & Recreation | $8,160awarded$8,160 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CORPORATE COMPUTER SOLUTIONS INCFY27 Whatsup Gold WUG Premium 1 Year Service Maintenance con | $8,158awarded$8,158 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Queens College Foundation, Inc.QNOPS-Various Visual Arts Workshops for QueensArts & CultureSports & Recreation | $8,150awarded$8,150 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DESCHAMPS MAT SYSTEMS INCEDWILD-Mobi MatsSports & Recreation | $8,139awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microsol Resources CorpCFOR - Bluebeam Annual SubscriptionSports & Recreation | $8,127awarded$8,127 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledMicrofilm shreddingHealth | $8,125awarded$7,553 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INC5BTECH-Soft starter for replacement and repairsSports & Recreation | $8,122awarded$8,122 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCQNREC-Arts and Craft Supplies for Queens Recreation EventsArts & CultureSports & Recreation | $8,122awarded$8,122 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpMAC Studio Computer and Accessories | $8,118awarded$8,118 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Limited Enterprise Inc.Air Quality monitoring equipment | $8,109awarded$8,109 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncRecreation Staff Summer Camp UniformsSports & Recreation | $8,106awarded$8,106 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCService of Exam Tables for Bureau of Public Health Clinics.Health | $8,100awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTINGCFOR-NYC TREE I.D LEAF GUIDES FOR THE TREE CENSUS DIVISIONCivic & DemocracySports & Recreation | $8,100awarded$8,100 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCSupplies for Fall Festival Events at Various Bronx ParksSports & Recreation | $8,091awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HOW TO READ YOUR BABYPIPE E-trainingHealth | $8,085awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncTo Purchase Gardener Level 1 ApparelSports & Recreation | $8,081awarded$8,081 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | 7 OCEAN GROUP INCWindow Cleaning Perimeter of PHL.Health | $8,074awarded$8,074 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DEALERS INDUSTRIAL EQUIPMENT LLCTO PURCHASE MOTOR FOR SUNSET POOLSports & Recreation | $8,052awarded$8,052 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCVarious Supplies for Spring Events in QueensSports & Recreation | $8,051awarded$8,051 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationConey Island Steeplechase Plaza - 70180001Transportation & InfrastructureEconomic Development | $8,019awarded$6,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INTERNATIONAL SOCIETY OF ARBORICULTURECFOR-International Society of Arboriculture ExamsSports & Recreation | $8,010awarded$8,010 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Partners in Safety Inc.Drug testing services | $8,000awarded$200 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | POLICE TECHNICAL INCEXCEL DATA MAPPING TRAINING, QMS 2006Technology & CybersecurityPublic Safety & Justice | $8,000awarded$7,200 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Crossroads Unlimited, Inc.To provide programming services.Human ServicesYouth & Families | $8,000awarded$8,000 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | washington heights tennis associationfund will be used to support tennis programming at WHTA.Human ServicesYouth & Families | $8,000awarded$5,470 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Community Healthcare Network, Inc.This funding supports food and hygiene product purchasesHuman ServicesFood & AgricultureYouth & Families | $8,000awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Telugu Literary and Cultural AssociationTo support programming in Queens including cultural linguistHuman ServicesArts & CultureYouth & Families | $8,000awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Rachel Dannefer Consulting LLCEvaluating Consultant - CHSC GrantHealth | $8,000awarded$8,000 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BEST DUNN ENTERPRISES INC2026 Team Retreat for: The Bureau of Vital Statistics. TheHealth | $8,000awarded$8,000 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | A TO Z AUTOMOTIVE INCBlanket Order for Vehicle Detailing | $8,000awarded$7,670 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Partners in Safety Inc.Blanket Order for Drug Testing Services | $8,000awarded$4,206 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Crossroads Unlimited, Inc.To provide support programming/services.Human ServicesYouth & Families | $8,000awarded$8,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Crossroads Unlimited, Inc.Funding to support programming/services.Human ServicesYouth & Families | $8,000awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Remember the Triangle Fire Coalition, Inc.Funding for a memorial dedication and related events.Human ServicesYouth & Families | $8,000awarded$7,970 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Kapayim IncFunding to support educational and recreational programsHuman ServicesWorkforce & EducationYouth & FamiliesSports & Recreation | $8,000awarded$7,640 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Rachel Dannefer Consulting LLCConsultantHealth | $8,000awarded$8,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EQUITY DESIGNCreating healthy schoolsHealthWorkforce & Education | $8,000awarded$8,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | RANDALLS ISLAND PARK ALLIANCE INCCreating Healthy schools and communityHealthWorkforce & Education | $8,000awarded$8,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CORO NEW YORK LEADERSHIP CEN- TERLeadership Training Program for Brooklyn StaffSports & Recreation | $8,000awarded$8,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CORO NEW YORK LEADERSHIP CEN- TERBKOPS- Leadership Training ClassesSports & Recreation | $8,000awarded$8,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ELEVATE ORAL CARESilver Diamine Fluoride for distribution to school based heaHealthWorkforce & Education | $7,999awarded$11,899 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL EQUIPMENT CO. INCCGRTB-Outdoor Benches for GreenthumbSports & Recreation | $7,995awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JERE'S HARDWARE COQNFMCP-Gardening and Maintenance ToolsSports & Recreation | $7,990awarded$7,990 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCIndependence Playground Safety Surface SuppliesSports & Recreation | $7,983awarded$7,983 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Global Archery Products IncEDWILD- Archery Program Supplies for RangersSports & Recreation | $7,977awarded$7,977 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | M&M PRINTING & STATIONARY INCTyvek envelopes #14 41/8 x 91/2Health | $7,975awarded$7,975 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCTO PURCHASE VARIOUS GRASS SEEDS AND SOIL AMENDMENTSports & Recreation | $7,969awarded$7,327 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.