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.
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Uniforms By Park Coats Inc.UPPEP-TO PURCHASE HONOR GUARD UNIFORMSports & Recreation | $6,691awarded$6,691 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationLipsett Avenue street End-79930003Economic Development | $6,684awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCFor Queenswide Lawn ProjectsSports & Recreation | $6,675awarded$6,675 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncTo Purchase T-Shirts for Annual Chess in the Park EventSports & Recreation | $6,673awarded$6,673 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncCBUDGT-T-Shirts For Chess In The Park TournamentSports & Recreation | $6,669awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCQNREC-Promotional items for Queens Recreation EventsSports & Recreation | $6,668awarded$6,668 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Kambrian CorporationMagnet Outrider Computer LE and Magnet Axiom LicenseHealth | $6,652awarded$6,652 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPQNREC- Entertainment services for Spring EventSports & Recreation | $6,615awarded$6,615 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | OAKLING CORPORATIONDISTRICT OFFICE CLEANING SERVICES | $6,600awarded$9,900 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CENTRAL ATLANTIC STATES ASSOC OF FOOD & DRUG OFFICIALSCASA - Training Registration Fees for Environmental Health -HealthEnvironment & ConservationMental Health & Substance Use | $6,600awarded$3,075 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Chosen Consulting LLCWorkshop FacilitationHealth | $6,600awarded$6,600 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationDowntown Brooklyn Cultural District - 57330001Arts & CultureEconomic Development | $6,600awarded$6,600 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | PROMOSUNS INCCustomized Folders and Jotters for HIICAP UnitSeniors & Aging | $6,595awarded$6,595 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.CREC-PROGRAMMING SUPPLIES FOR RECREATIONSports & Recreation | $6,584awarded$6,567 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ZW USA IncMutt Mitt Waste BagsEnvironment & ConservationSports & Recreation | $6,575awarded$6,575 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Prosource Plus LLCSoil mix for growing woody plants for plant step upsSports & Recreation | $6,573awarded$6,573 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | NY City Works LLCVarious Appliances for Various Locations | $6,571awarded$6,571 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityAir Monitoring Work for the Waste Yard @Various in CitywideHousing & Community DevelopmentEnvironment & Conservation | $6,570awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCTEXT MODIFICATION ON COM. LINE#30Sports & Recreation | $6,569awarded$6,569 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CUMBERLAND NURSERIES LLCCFOR-NATIVE SHRUB ORDER FOR CITYWIDE NURSERYSports & Recreation | $6,565awarded$6,565 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Research Foundation of the City University of New YorkCAPPRJ--40-Hour HAZWOPER Training for Agency PersonnelSports & Recreation | $6,563awarded$4,813 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —102(f) Con Ed Intersolar Connection DOE Q046 Site | $6,549awarded$6,549 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —102(f) Con Ed Intersolar Connection DOE Q141 Site | $6,549awarded$6,549 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | IDESCO CORPTo Purchase Customized Printed Tennis Membership CardsSports & Recreation | $6,540awarded$6,540 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | IDESCO CORPTo Purchase Tennis Membership CardsSports & Recreation | $6,540awarded$6,540 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCERENTAL OF CONSTRUCTION MATERIALS FOR TIMOSHENKO FIELDTransportation & InfrastructureSports & Recreation | $6,537awarded$2,621 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONTo Purchase Agronomic Supplies for Brooklyn Operations UseSports & Recreation | $6,528awarded$5,732 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Domestic Water Booster Pump | $6,524awarded$6,524 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&K DISTRIBUTION LLCROOFING SUPPLIES FOR VARIOUS LOCATIONS IN MANHATTANSports & Recreation | $6,517awarded$6,517 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGYCUNY New York City College of Technology 2026 Annual In ServHealthWorkforce & EducationTechnology & Cybersecurity | $6,514awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BIO RAD LABORATORIESConfirmatory PO to Pay for Bio-Rad Invoice BalanceHealth | $6,507awarded$6,507 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Veterans Of Foreign Wars 5298 Colonel Edward O GourdinGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $6,500awarded$6,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | KICKERS YOUTH SPORTS ASSOCIATION OF SOUTHEAST QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $6,500awarded$6,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | FIRST FAITH BAPTIST CHURCHGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $6,500awarded$6,500 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Waterside Tenants Association IncTo support community programming and communication.Human ServicesYouth & Families | $6,500awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Cooper Tank and Welding CorpEZ packs for Queens Borough Hall.  | $6,500awarded$6,500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCLABORATORY SUPPLIES (Microbiology)Health | $6,494awarded$6,374 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MAMAVA INCService Visit/Repair of lactation podsHealth | $6,491awarded$6,491 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ATLAS ROLL-OFF CORP.Crushed Stone Needed At Greenbelt Native Plant CenterSports & Recreation | $6,490awarded$5,964 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Jabber Dorado Enterprises LLCThe NY HIV Planning Council meeting - catering mealsHealth | $6,490awarded$5,680 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCVarious Summer Camp Supplies for Staten IslandSports & Recreation | $6,488awarded$6,252 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCCITT - HP Officejet Pro 9125eSports & Recreation | $6,486awarded$6,486 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFor Playground Renovation @Washington Houses - MHTHousing & Community DevelopmentSports & Recreation | $6,484awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INTERNATIONAL SOCIETY OF ARBORICULTURECFOR- Arborist Certifications and RenewalsSports & Recreation | $6,484awarded$6,065 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.MNREC-Parts for HVAC RepairsArts & CultureSports & Recreation | $6,480awarded$6,480 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Simbio USA IncChampion TK suppliesHealth | $6,480awarded$6,480 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCData Analysis SoftwareHealthTechnology & Cybersecurity | $6,476awarded$6,476 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Aita Consulting Services IncLOGITECH HEADSETS HE90 AND LOGITECH C270 HD WEBCAMSHealth | $6,475awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PIONEER MFG COSUPPLIES FOR SPORTS FIELD MAINTENANCESports & Recreation | $6,460awarded$6,460 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCARTS AND CRAFT SUPPLIES FOR BRONX RECREATIONArts & CultureSports & Recreation | $6,452awarded$6,045 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.
