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 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityRoofing & rooftop structure renovation @Longfellow Ave RehabHousing & Community Development | $7,651awarded |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Qualtrics, LLCQualtrics Cloud Professional Software Licenses FY'25Technology & CybersecuritySeniors & Aging | $7,650awarded$7,650 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Security Management Systems, Inc.Card Reader to be installation for 253 Broadway.Transportation & Infrastructure | $7,645awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CORPORATE COMPUTER SOLUTIONS INCto monitor its servers and applications | $7,642awarded$7,642 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEMNREC-Sports supplies needed for Jackie Robinson Rec CenterSports & Recreation | $7,638awarded$7,298 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bens Distribution Center IncFile storage boxesHealth | $7,615awarded$7,615 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CFACM-Office Furniture for Lifeguards DivisionSports & Recreation | $7,610awarded$7,610 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityExterior Site Lighting @Astoria Houses in QueensHousing & Community Development | $7,603awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | The Misty Copeland FoundationCREC-Be Bold Program- Ballet Classes for participantsSports & Recreation | $7,600awarded$7,600 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS- Pool Vacuum for Manhattan OperationsSports & Recreation | $7,598awarded$7,598 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS-TO PURCHASE POOL VACUUMSSports & Recreation | $7,598awarded$7,598 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COMMERCIAL CLEAR WATER COMPANY IINC.To Purchase Pool Vacuums for Cleaning Pool FloorSports & Recreation | $7,598awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS - Pool Vacuum for Manhattan PoolsSports & Recreation | $7,598awarded$7,598 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | SILVIA Y VARGASBanners, Step & Repeats, and TableclothsSeniors & Aging | $7,581awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Compulink Technologies Inc UpCodes softwareTechnology & Cybersecurity | $7,580awarded$7,580 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Solar Data Systems IncSolar PV Data Monitoring SubscriptionTechnology & Cybersecurity | $7,577awarded$7,577 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCMaintenance Parts for HVAC System at Constance Baker MotleyArts & CultureSports & Recreation | $7,551awarded$3,089 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A SMOOTH BOUNCE & PARTY KIDS ENTERTAINMENT LLCQNOPS-FALL FESTIVAL IN QUEENSSports & Recreation | $7,550awarded$7,550 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MP HUB, LLCPAYMENT OF OVERDUE INVOICE#0023548-IN ONLYHealth | $7,550awarded$7,550 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCAnnual Nitroflow ServicePublic Safety & Justice | $7,543awarded$3,771 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Duramax Holdings LLCDSNY Bins for Agency | $7,527awarded$7,527 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BIOMEDICAL RESEARCH ALLIANCE OF NY LLCRESEARCH/ SUBSCRIPTION (One Year) Access per Site to CITI PrHealth | $7,525awarded$7,525 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPQNOPS-Paint and Paint sundries for pools in QueensSports & Recreation | $7,522awarded$7,522 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncCNRG- Maintenance Supplies for CNRG Field WorkSports & Recreation | $7,516awarded$7,516 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLEASANT RUN NURSERY INCSIOPS- PLANTS FOR SILVERLAKE GREENHOUSESports & Recreation | $7,516awarded$7,513 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NORTH CREEK NURSERIES INCCFOR- Blanket order for Perennial Plugs Citywide NurserySports & Recreation | $7,506awarded$7,451 paid |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | OPEN HAND ASSOCIATION INCFunds will be used to distribute food and clothing.Human ServicesFood & AgricultureYouth & Families | $7,500awarded$5,625 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United Rentals North America IncQNREC-Crane Rental for Aquatics CenterSports & Recreation | $7,500awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Keyowner Engineering, P.C.Special Inspections for Post-Installed Anchors- Various LocaHealth | $7,500awarded |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Bayside Little Leagueto support purchasing and upgrading equipment.Human ServicesYouth & Families | $7,500awarded |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Dale Carnegie & Associates NYC Inc.Workforce Staff Development TrainingHuman ServicesEconomic DevelopmentSeniors & Aging | $7,500awarded$7,500 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | MITCHELL-LAMA RESIDENTS COALITION, INC6ML - Mitchell-Lama Residents Coalition OutreachHuman ServicesSeniors & Aging | $7,500awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | WORKS LITTLE LEAGUE INCFunds will be used to purchase equipment and uniforms.Human ServicesYouth & Families | $7,500awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | AUBURNDALE SOCCER CLUBTo fund filed rentals and utilities for soccer programHuman ServicesYouth & Families | $7,500awarded$7,162 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Collective Focus Resource Hub IncFunding to support food pantries and operational expenses.Human ServicesFood & AgricultureYouth & Families | $7,500awarded$2,250 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Bayside Little Leagueto support purchasing and upgrading equipment and operatingHuman ServicesYouth & Families | $7,500awarded$7,500 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Maspeth Town Hall, Inc.Funds will be used to support the operations of organizationHuman ServicesYouth & Families | $7,500awarded$7,162 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | COLIN WILLIAMS PHOTOGRAPHYWorksite Wellness - Colin Williams PhotographyHealth | $7,500awarded$7,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | City Store Gates Mfg. Corp.BXREC-PARTS TO MAKE REPAIR TO ROLLDOWN GATEArts & CultureSports & Recreation | $7,500awarded$7,500 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Glen Oaks Volunteer Ambulance Corps, Inc.Funding to support operational expenses and upgrades of theHuman ServicesPublic Safety & Justice | $7,500awarded$7,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | FarRock Strong IncorporatedFunds used for programmatic support in CD31 for Team Crate.Human ServicesYouth & Families | $7,500awarded$7,162 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Dale Carnegie & Associates NYC Inc.To provide training to Older Adult Employment staffHuman ServicesEconomic DevelopmentSeniors & Aging | $7,500awarded$7,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Staten Island Youth Soccer League, Inc.To provide youth soccer program.Human ServicesYouth & Families | $7,500awarded$7,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Pratt Area Community Council, Inc.Funds will be used to support rapid response online.Human ServicesYouth & Families | $7,500awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HARLEM YOGA STUDIO LLCPrenatal and postpartum yogaHealth | $7,500awarded$6,525 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | PROMOSUNS INCPromotional Items for Older Adult Trainings & EmploymentEconomic DevelopmentSeniors & Aging | $7,499awarded$7,499 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TIERNEY & COURTNEY OVERHEAD DOOR SALES CO INC5BOPS-PARTS FOR DOOR REPAIRSArts & CultureSports & Recreation | $7,495awarded$7,495 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | The Gordian Group Inc.Gordian Fee for West Facility Fire Alarm ReplacementPublic Safety & Justice | $7,493awarded$7,493 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.TO PURCHASE VARIOUS HORTICULTURE EQUIPMENT AND PARTSArts & CultureSports & Recreation | $7,490awarded$7,490 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCommunity Center Classroom RenovationHousing & Community Development | $7,476awarded |
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.