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 ↗ | GARDEN WORLD INCTo Purchase Supplies For Family Day Events In The BronxHuman ServicesSports & Recreation | $7,965awarded$7,965 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TFP1, Inc.Fire Suppression Removal on Hart IslandPublic Safety & JusticeSports & Recreation | $7,960awarded$7,960 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCFORP Tee Shirts for staffSports & Recreation | $7,959awarded$7,959 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityRoof Replmt & Rooftop Structure Rnvtn @Douglass additionHousing & Community Development | $7,952awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Bens Distribution Center IncCCRC- Ink for Media Education Programming.Workforce & EducationSports & Recreation | $7,941awarded$7,941 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MONNIT CORPORATION5BTECH-Sensors and Data PlansTechnology & CybersecuritySports & Recreation | $7,914awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.TO PURCHASE VARIOUS SPECIALIZED HORTICULTURESports & Recreation | $7,898awarded$7,778 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Simbio USA IncMedical supplies for school medical rooms (Posters and ModelHealthWorkforce & Education | $7,875awarded$7,875 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpAspose.Total for .NET - Software SubscriptionTechnology & Cybersecurity | $7,870awarded$7,870 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpSLS Aspose.Total for .NET - Software Subscription RenewalTechnology & Cybersecurity | $7,870awarded$7,870 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STORR TRACTOR COMPANYQNOPS-Blower For Queens OperationsSports & Recreation | $7,865awarded$7,865 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A & J GLASS AND ALUMINUM CORPMNREC-Mirrors and Glass for Manhattan RecreationSports & Recreation | $7,864awarded$7,864 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | ACT ELECTRICAL AND DATA SUPPLIES INCElectrical Supplies for DCAS- CTS Shops | $7,863awarded$7,863 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.MNOPS-Storage container for ManhattanSports & Recreation | $7,859awarded$7,859 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | STR NYC ASSOCIATESVarious Oil Filters | $7,859awarded$7,859 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCx Svcs 245 MESEROLE ST. - DCA TEST STATION REHABILITATIONTransportation & Infrastructure | $7,859awarded$7,859 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPBXREC-TO HOST FAMILY DAY EVENTSHuman ServicesSports & Recreation | $7,854awarded$7,854 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLEASANT RUN NURSERY INCPLANTS FOR SILVER LAKE GREENHOUSE AND DISTRICTSSports & Recreation | $7,850awarded$7,849 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Radiant Resources, IncMaintenance of Lenovo ServersHealth | $7,848awarded$7,848 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Ibilola OgunDELL Laptops needed for work | $7,847awarded$7,847 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | M&M PRINTING & STATIONARY INCPrinted Tyvek 61/2 x 91/2 envelopes #14Health | $7,845awarded$7,845 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.QNFORP-Power Tools for Forestry Cutting CrewSports & Recreation | $7,832awarded$7,832 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TENNANT SALES AND SERVICE COSIOBRZ- Floor Scrubber Charger for Ocean Breeze AthleticSports & Recreation | $7,828awarded$7,828 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCBREC- VARIOUS PROMOTIONAL ITEMSSports & Recreation | $7,826awarded$7,826 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpBluebeam Licenses Continuation for CTS | $7,821awarded$7,821 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCDrain Cleaner Machine and Cables for the Brooklyn OperationsSports & Recreation | $7,819awarded$7,819 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL OUTFITTERSBREC-Volley Ball Net for Shirley ChisholmSports & Recreation | $7,816awarded$7,816 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCPumpkins & Hay bales for Queens Fall FestivalSports & Recreation | $7,805awarded$7,805 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TTI Business Products Inc.Hammermill 24lb Digital Color Copy PaperHealth | $7,800awarded$7,800 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SNAP INDIGO LLCConflict Transformation Circle workshopsSports & Recreation | $7,800awarded$7,800 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Norcon Communications IncSIOBRZ- Wireless Microphones for Ocean Breeze ComplexSports & Recreation | $7,800awarded$7,800 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationMOER - US EPA Assessment Grant Writing (36920019)Economic Development | $7,800awarded$7,800 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYCREC-Vinyl Banners for Central RecreationSports & Recreation | $7,799awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Intivity IncTandem Seating for 532 Fulton Street, Capital ProjectHealth | $7,795awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCPromotional Items for the Parks Training AcademySports & Recreation | $7,777awarded$7,777 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCCGRTB- Cedar Mulch and landscaping supplies for GreenThumbSports & Recreation | $7,761awarded$7,761 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHI International CorpCAPPRJ-Purchase of Postman softwareTechnology & CybersecuritySports & Recreation | $7,755awarded$7,755 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPENTERTAINMENT FOR FLUSHING MEADOW HALLOWEEN EVENTSports & Recreation | $7,751awarded$7,751 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BK2PR CATERING LLCRyan White Part A Annual Provider MeetingHealth | $7,750awarded$7,750 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCTo Purchase Supplies for Fall Festivals in Far RockawaySports & Recreation | $7,745awarded$7,745 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EBONY OFFICE PRODUCTS INCComputer Supplies and Office Equipment for Environmental HeaHealthEnvironment & Conservation | $7,726awarded$7,071 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Vanguard Direct Enterprises LLCCAPPRJ--Safety Vests and Hard HatsSports & Recreation | $7,718awarded$7,718 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | KONICA MINOLTA BUSINESS SOLUTIONS USA INCKonica Minolta Printers/Copiers ExtensionSeniors & Aging | $7,716awarded$7,712 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCMNREC- Promotional Items for Manhattan Rec EventsSports & Recreation | $7,706awarded$7,706 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Inner Space Systems Inc.Lockers for Morrisania 2nd FL - STI Renovation - Quickie LabHealth | $7,700awarded$7,700 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTINGCFOR- NYC Tree ID Leaf GuidesSports & Recreation | $7,700awarded$7,700 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Management CenterTraining by the Management Center for various management / pHealth | $7,695awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Aita Consulting Services Inc(APC): APC PDUHealth | $7,695awarded$7,695 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Defash Global Resources IncTO67955 BMQ-12 Windows Replacement at EC 28Transportation & InfrastructurePublic Safety & Justice | $7,694awarded$7,694 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN STEEL CORPSteel Tubing, Strips and Plates for Queens OperationSports & Recreation | $7,654awarded$7,508 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.