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 Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Asphalt Green, Inc.Healthy SchoolHealthWorkforce & Education | $6,000awarded$6,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CORO NEW YORK LEADERSHIP CEN- TERTo Pay PAST INVOICEHealth | $6,000awarded$6,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | 22 Beaver Bake Corp.CATERING SERVICES FY 2025Health | $6,000awarded$2,249 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LANDAUER INCRadiation Monitoring Services for Environmental Health (ORH)HealthEnvironment & ConservationMental Health & Substance Use | $6,000awarded$6,043 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Translatina Network, Inc.TGNCNB Health Summit co-sponsorshipHealth | $6,000awarded$6,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NATIONAL COUNCIL ON STRENGTH & FITNESSNCSF Specialty Certification Course for fitness InstructorsSports & Recreation | $6,000awarded$6,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TEA ARTS AND CULTURE INCTAC Mentorship Program for GreenthumbSports & Recreation | $6,000awarded$6,000 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCBlanket Order for non -contract uniforms | $6,000awarded$5,678 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ALEX LAMOND CONSULTINGCGRTB- Raising Chickens Workshop for GreenThumb GardenersSports & Recreation | $6,000awarded$6,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GO SPORTS NYC LLCSKATE EVENT AT PEARLY GATES + WENDELL FOSTER PARKYouth & FamiliesSports & Recreation | $6,000awarded$6,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | American National Red CrossCREC-Advanced Life Support and Pediatric Support CourseSports & Recreation | $5,975awarded$5,975 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPMNRIVS-Paints For Manhattan Riverside ParkSports & Recreation | $5,973awarded$5,973 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | mazzone paint center incPaint | $5,952awarded$5,952 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PACH2 GROUP LLCMNOPS-Bottle Filling Station Wall Mount FountainSports & Recreation | $5,950awarded$5,950 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CGRTB-Office Supplies for GreenThumbSports & Recreation | $5,945awarded$5,945 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AMAF SUPPLY INC5BTECH- Heat Timer ReplacementSports & Recreation | $5,921awarded$5,921 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GOODHEART WILLCOX COMPANYCPOP-Horticulture Textbook for Gardener Trainer ProgramSports & Recreation | $5,911awarded$5,911 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Awe-Huh Creative Services LLCPromotional Items for Aging ConnectSeniors & Aging | $5,900awarded$5,900 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ten By Ten Logistics LLCTen By Ten Logistics is proposing to provide storage and dayHealth | $5,900awarded$3,300 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Field Form IncCGRTB-MATERIALS FOR LANDSCAPE EDGING IN STATEN ISLANDSports & Recreation | $5,900awarded$5,900 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | RECREONICS INCMNREC-Pool Supplies needed for Manhattan RecreationSports & Recreation | $5,888awarded$5,888 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EBONY OFFICE PRODUCTS INCFY25 Mailing Supplies for Environmental Health (PERMITS)HealthEnvironment & ConservationMental Health & Substance Use | $5,888awarded$5,888 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncSIREC-TABLES AND CHAIRS FOR STATEN ISLAND RECREATION CENTERSSports & Recreation | $5,881awarded$5,881 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Playcore Group IncTo Purchase Fitness Equipment for Recreation ProgramsSports & Recreation | $5,866awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Wingglee LLCGlasses and related materials needed to protect eyes. | $5,861awarded$5,861 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRIMALAWN EQUIPMENT INCSIOPS-TOOLS AND EQUIPMENT FOR HIGH ROCKSports & Recreation | $5,860awarded$5,860 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Trane Fan | $5,856awarded$5,856 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCBXPEL- Drive-In Movie Event at Orchard Beach Parking LotSports & Recreation | $5,850awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MSP CORPORATIONBXREC- Mad Science Event in the BronxSports & Recreation | $5,850awarded$5,850 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VIRAMAYA LLCEVENT DATE CHANGESports & Recreation | $5,850awarded$5,850 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | POSITIVE COACHING ALLIANCEPositive Coaching Alliance Training for CoachesSports & Recreation | $5,850awarded$5,850 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLAYCORE WISCONSIN INCMNREC- Fitness supplies for Manhattan Recreation CentersSports & Recreation | $5,842awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCGarden Supplies Tote Bags for Stewardship ProgramSports & Recreation | $5,835awarded$5,835 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ORASURE TECHNOLOGIES INCConfirmatory PO for Orasure Non RC items for Invoice #908360Health | $5,825awarded$5,825 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Jabber Dorado Enterprises LLCCATERINGHealth | $5,820awarded$3,995 paid |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | SHI International CorpSharegate License Continuation | $5,820awarded$5,820 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Alliance Supply IncTo Purchase Whistles & Breakaway Lanyards for LifeguardsSports & Recreation | $5,820awarded$5,820 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNOPS - Paint Supplies for Pool PreparationSports & Recreation | $5,814awarded$5,814 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.BKOPS-Treated Burlap Squares.Sports & Recreation | $5,809awarded$5,809 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Jamac Frozen Food Corp.FY 24 DOC - Kosher & Kosher for Passover FoodFood & Agriculture | $5,800awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYIncrease-BREC- Branded Tablecloths for EventsSports & Recreation | $5,797awarded$3,236 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —Q199 Utility Upgrade | $5,789awarded$5,789 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCPROMOTIONAL ITEMS FOR EMPLOYEE AWARD CEREMONIES & EVENTSSports & Recreation | $5,789awarded$5,789 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WILDLIFE CONTROL SUPPLIES WCS LLCMNOPS- Burrow RX and Smoke Oil for pest ControlSports & Recreation | $5,786awarded$5,786 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.CCRC - Printer and Ink Purchase for Fiscal Year 2026Sports & Recreation | $5,779awarded$5,779 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBeach 6th & 8th- Staff TimeEconomic Development | $5,778awarded$5,778 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | APPLIED SAFETY LLCMNOPS-Duct cleaning servicesSports & Recreation | $5,777awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | APPLIED SAFETY LLCMNOPS- Indoor/Outdoor duct cleaning servicesSports & Recreation | $5,777awarded$5,777 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | AeroMet Engineering IncTraining in order to maintain compliance with EPA Method 9 | $5,775awarded$5,775 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | AeroMet Engineering Inctraining in order to maintain compliance with EPA Method 9 c | $5,775awarded$5,225 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.