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.
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.
26,920 contracts.
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | COPY GRAPHICS INC A MRS PAPERGeneral Office Supplies for Environmental Health - BCCHealthEnvironment & ConservationMental Health & Substance Use | $7,474awarded$7,474 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters Inc5BTECH--HVAC Filters for Ocean Breeze Athletic ComplexSports & Recreation | $7,473awarded$7,473 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.BREC-ELECTRONICS HARDWARE AND ACCESSORIESSports & Recreation | $7,464awarded$7,464 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.DECREASESports & Recreation | $7,464awarded$6,781 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | DR III, INCYEARLY CONTRACT FOR MAINTENANCE AND REPAIR.Human Services | $7,460awarded$7,460 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCMNREC-Arts & Craft Supplies for ManhattanArts & CultureSports & Recreation | $7,458awarded$7,458 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | IDEXX DISTRIBUTION INCINSTRUMENT SERVICESHealth | $7,450awarded$3,450 paid |
| FY2025 | Borough President - Staten IslandNYC agencyCheckbook NYC contract ↗ | KENDALL HUNT PUBLISHING COMPANworkbooks for Path to Empower program for D31Human Services | $7,439awarded$7,439 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityGompers - ManhattanHousing & Community Development | $7,433awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Laurus Systems Inc.FY27 Calibration of Radiation Detection Equipment for EnviroHealth | $7,420awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KLEARVIEW APPLIANCE CORPAIR CONDITIONERS NEEDED TO USE THROUGHOUT THE BRONXSports & Recreation | $7,420awarded$7,420 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ready Data IncThis is a one-time purchase of the software for integrationHealthTechnology & Cybersecurity | $7,413awarded$7,413 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CNRG-Hand Tools for Stewardship toolkitsSports & Recreation | $7,411awarded$7,411 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | BYR INCTo Provide Photography Equipment for Agency EventsSeniors & Aging | $7,407awarded$7,407 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jersey Seed IncMNRIVS-Grass Seeds For Use At Riverside ParkSports & Recreation | $7,405awarded$7,405 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LANDAUER INCRadiation Monitoring Services Renewal for Environmental HealHealthEnvironment & Conservation | $7,400awarded |
| FY2027 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | JERE C EATONPromotional items for 2026 Health Aging FairHealthSeniors & Aging | $7,384awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCQNFMCP-Plants for the US Open tennis tournamentSports & Recreation | $7,378awarded$7,378 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONE-Float TablesHealth | $7,377awarded$6,852 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESCFOR-SEED GERMINATION CHAMBER FOR CITYWIDE NURSERYSports & Recreation | $7,375awarded$7,375 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBXREC-SUPPLIES FOR VARIOUS BRONX SUMMER EVENTSSports & Recreation | $7,367awarded$6,597 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationSTAFF TIMEEconomic Development | $7,351awarded$7,351 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Laurus Systems Inc.FY26 Calibration of Radiation Detection Equipment for EnviroHealth | $7,345awarded$6,298 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BYR INCThermal Cameras with Warranty for Environmental Health _ EDPHealthEnvironment & ConservationMental Health & Substance Use | $7,339awarded$7,339 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Perfect Piece of the Puzzle IncSensory Supplies For Events at Various Parks in QueensSports & Recreation | $7,330awarded$7,330 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.Tailgate Spreader for Ocean Breeze Athletic ComplexSports & Recreation | $7,325awarded$7,325 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Avenues International Inc.Articulate 360 Teams License RenewalHealth | $7,324awarded$7,324 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEMNREC-Sporting goods for Manhattan Rec CentersSports & Recreation | $7,315awarded$7,315 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpCanon Printer/Scanner DR-G2110 with two-year warranty.Human Services | $7,315awarded$7,315 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Itegix LLCRenewal of Dynamic Web twain desktop and MAC service softwarHealth | $7,312awarded$7,312 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Trustees of Columbia University in the City of New YorkColumbia Episummer CoursesHealth | $7,310awarded$7,310 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCTo Purchase Electronics and Power Supplies for Rec CentersSports & Recreation | $7,301awarded$7,301 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BERCO TANK LLCBKOPS- Tank Rental for Coney IslandSports & Recreation | $7,300awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HERC Rentals Inc.BXPEL-DOZER RENTAL AT ORCHARD BEACHSports & Recreation | $7,300awarded$7,300 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BERCO TANK LLCBKOPS-RENTAL CONTINUATION DOUBLE WALL TANK AT CONEY ISLANDSports & Recreation | $7,300awarded$7,300 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | POSITIVE COACHING ALLIANCEDecrease Workshops for Coaches and AthletesSports & Recreation | $7,300awarded$4,380 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BERCO TANK LLCTANK RENTAL FOR CONEY ISLAND LOCATIONSports & Recreation | $7,300awarded$7,300 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HERC Rentals Inc.Front End Loader Rental for Bronx Orchard BeachSports & Recreation | $7,300awarded$7,300 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EMMAS GARDEN GROWERS INC.SIOPS-Blanket order Plants & Flowers for Silver LakeSports & Recreation | $7,293awarded$7,140 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Itegix LLCRenewal: AdminStudio Enterprise Silver Maintenance Flexera SHealth | $7,290awarded$7,290 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NZE MECHANICAL CORPHEPA Filters for exhaust fans at MorrisaniaHealth | $7,284awarded$7,284 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLICK ART MATERIALS LLCBREC-ART SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | $7,275awarded$6,375 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPEVENT PACKAGE FOR FAMILY DAY AT SHOELACE PARKHuman ServicesSports & Recreation | $7,275awarded$7,275 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL SPECIALTY LLCQNREC- Arts And Crafts and Games for Events In QueensArts & CultureSports & Recreation | $7,273awarded$7,253 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Itegix LLCsoftwareHealthTechnology & Cybersecurity | $7,260awarded$7,260 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Security Management Systems, Inc.MNREC-Public Announcement System for Chelsea RecreationSports & Recreation | $7,251awarded$7,251 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TONY BAIRD ELECTRONICS INCCGRTB-Supplies for Greenthumb Earth Month ProgramSports & Recreation | $7,238awarded$7,238 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | B2B SUPPLIES USA LLCMobile Direct Thermal Printers and Accessories for EnvironmeHealth | $7,225awarded$7,225 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.Programming Supplies for Queens RangersSports & Recreation | $7,209awarded$7,209 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SMITHSONIAN INSTITUTIONDistinguished Service Awards CeremonyHealth | $7,200awarded$7,200 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.
