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 ↗ | MERCURY PAINT CORPMNOPS-PAINTS FOR MANHATTAN OPERATIONSSports & Recreation | $6,452awarded$6,452 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCGoDiagram 10 Team License for our time-sensitive MTA Project | $6,448awarded$6,448 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityElevator RepairTransportation & InfrastructureHousing & Community Development | $6,433awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.MNREC-DECORATIONS FOR HALLOWEEN EVENT AT J HOOD REC CENTERSports & Recreation | $6,424awarded$6,424 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Prosource Plus LLCCNRG-Potting Mix for Greenbelt Native Plant CenterSports & Recreation | $6,420awarded$6,420 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Derive Technologies LLCCREC - Dell Computers for the Shirley C Media LabSports & Recreation | $6,401awarded$6,401 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | AXXYA SYSTEMS LLCNutritionist Proâ¿¢ Diet Analysis Network License RenewalFood & AgricultureSeniors & Aging | $6,400awarded$6,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPEntertainment Service Package for St Maryâ¿(TM)s ParkSports & Recreation | $6,400awarded$6,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCRAB FIXTURES AND LIGHTS FOR BROOKLYN ELECTRICIANSSports & Recreation | $6,395awarded$6,395 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DICKSON COThermistorsHealth | $6,393awarded$6,393 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | PDQ Intermediate IncPDQ Deploy and Inventory LicensesSeniors & Aging | $6,390awarded$6,390 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLUE SKATE LLCSKATE EVENTS FOR BROOKLYN RECREATIONSports & Recreation | $6,390awarded$6,390 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | E.G. Bowman Co., Inc.Helicopter InsuranceHealth | $6,383awarded$6,383 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Rutgers, The State University of New JerseyData Linkage and IRB services on cancer cases diagnosed in NHealthTechnology & Cybersecurity | $6,375awarded$6,375 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.PAINT FOR VARIOUS LOCATIONS IN QUEENSSports & Recreation | $6,366awarded$6,366 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MERIDIAN BIOSCIENCELABORATORY SUPPLIES - Premier(TM) EHEC Kits Confirmatory POHealth | $6,359awarded$6,359 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HEALTH RESEARCH INCData linkage (VPR Study #51)HealthTechnology & Cybersecurity | $6,331awarded$6,331 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Avenues International Inc.Articulate 360 Team Subscription RenewalHealth | $6,326awarded$6,326 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ADOLPH KIEFER AND ASSOCIATES LLCQNREC- Pool Supplies for the Aquatics DivisionSports & Recreation | $6,325awarded$6,325 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | AeroMet Engineering IncSemiannual training Method 9 certification | $6,325awarded$6,325 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTINGCNRG-TREE LEAF GUIDES FOR STEWARDSHIP STAFFSports & Recreation | $6,325awarded$6,325 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | THE INSTITUTE OF STUDENT LOAN ADVISORS CORPORATIONWorksite Wellness - Student Loan Staff SupportHealthWorkforce & Education | $6,322awarded$6,322 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ten By Ten Logistics LLCStorage and day to day transportation for SFMs cooking demosHealthTransportation & Infrastructure | $6,320awarded$5,760 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCQNFMCP-Plants PurchaseSports & Recreation | $6,305awarded |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpLinkedIn Learning Software SubscriptionTechnology & Cybersecurity | $6,303awarded$6,303 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HERC Rentals Inc.CFOR-360 View Cameras in IHTP TrucksSports & Recreation | $6,300awarded$6,300 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MIRANELLIS LLCWorksite Wellness S.P.I.N Defense SystemHealth | $6,300awarded$1,275 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BOUNCE PLAYGROUND INCSummer Family Event at Rucker ParkHuman ServicesSports & Recreation | $6,300awarded$3,600 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | VALLES VENDIOLA LLPAudit ServicesTechnology & CybersecuritySeniors & Aging | $6,292awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BTECH-TURF SUPPLIESSports & Recreation | $6,285awarded$6,285 paid |
| FY2027 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationNYC Parks Restrooms - EDC Staff TimeEconomic Development | $6,261awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Surge Protectors APC | $6,249awarded$5,712 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCCRUSH GRAVEL AND SOIL FOR NURSERY OPERATIONSSports & Recreation | $6,240awarded$45 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Theta 121 CorpCatering Services for Staff Recognition EventSeniors & Aging | $6,240awarded$6,240 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Certified Management Services IncTO PURCHASE LUMBER FOR GUARD RAILSSports & Recreation | $6,235awarded$6,235 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESDECREASESports & Recreation | $6,229awarded$3,609 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AMEDA, INC.Rental of hospital grade lactation pumps for DOHMH EmployeesHealth | $6,228awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AMEDA, INC.Rental of hospital grade lactation pumps for DOHMH EmployeesHealth | $6,228awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPQNREC- Entertainment PackageSports & Recreation | $6,226awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCSPORTS SUPPLIES FOR RED HOOK & ST. JOHN'S RECREATIONSports & Recreation | $6,225awarded$6,225 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AP TECH GROUP INCLABORATORY SUPPLIES - LEGIONELLA REAGENTSHealth | $6,224awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 795 motor sports llcTO PURCHASE PARTS TO REPAIR POWER EQUIPMENTArts & CultureSports & Recreation | $6,221awarded |
| FY2027 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | EMERGENCY SKILLS INCCPR/AED Recertification TrainingHuman ServicesSeniors & Aging | $6,220awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCENAMEL PINS + HARDCOVER JOURNALS + FLASH DRIVESSports & Recreation | $6,218awarded$6,218 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WHITE CAP L PTo Purchase Paint Stripper For Use Throughout BrooklynSports & Recreation | $6,214awarded$6,214 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncRubbermaid Cereal Containers and supplies for Distribution tHealth | $6,208awarded$6,208 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ESSCO DISTRIBUTORS INCQNOPS-VARIOUS EXTERMINATION SUPPLIES FOR QUEENS OPERATIONSSports & Recreation | $6,202awarded$6,202 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ADR NY TECH CORPCCWS-To Furnish and Install an Ice MachineSports & Recreation | $6,200awarded |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Custom Clothing NY LLCEmbroidered Gray Scarves with NYC Aging logoSeniors & Aging | $6,200awarded$6,200 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Queens College Foundation, Inc.QNOPS-VARIOUS WORKSHOPS AT ROY WILKINS PARKSports & Recreation | $6,200awarded$6,200 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.