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 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEQNREC- Table Tennis Tables for QueensSports & Recreation | $5,508awarded$4,676 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | The Young Womens Christian Association of QueensGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $5,500awarded$5,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Swim Strong Foundation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $5,500awarded$5,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Caribbean Equality Project, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $5,500awarded$5,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Dawah USA IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $5,500awarded$5,426 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | FOREST HILLS CHAMBER OF COMMERCE OF QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $5,500awarded$5,500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Staten Island Partnership for Community WellnessPartnership in Community WellnessHealth | $5,500awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Friends of the New York Transit MuseumScheduled activities include introduction to NYC and transitHuman ServicesTransportation & InfrastructureYouth & Families | $5,500awarded$5,252 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Battalion Pentecostal Assembly, Inc.Funds used to support the food pantries and soup kitchensHuman ServicesFood & AgricultureYouth & Families | $5,500awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCDrive-In Movie Package For Orchard BeachSports & Recreation | $5,500awarded$5,500 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | NEW CAM COMMERCE SOLUTIONS LLCBLANKET ORDER FOR NEW CAM COMMERCE SOLUTIONS SOFTWARETechnology & Cybersecurity | $5,498awarded$5,498 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Serendipity ElectronicsAir Curtain Replacement | $5,497awarded$5,497 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Octagon Graphics IncPromotional Items for the Office of Elder JusticeSeniors & Aging | $5,494awarded$5,494 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE PROMOTIONAL ITEMSSports & Recreation | $5,473awarded$5,473 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&K DISTRIBUTION LLCROOFING MATERIALS TO MAKE REPAIRS AT ROY WILKENSSports & Recreation | $5,468awarded$5,468 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.QNREC-Canon equipment and electronicsSports & Recreation | $5,463awarded$5,103 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MIDWEST ELASTOMERS INCCRUMB RUBBER AND BINDER FOR RUBBER MATTING FOR STATEN ISLANDSports & Recreation | $5,446awarded$5,446 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NYC Supply Company, LLCPAINT AND MAINTENANCE SUPPLIES FOR FALL PROJECTSSports & Recreation | $5,444awarded$5,444 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VETERAN ELECTRICAL SUPPLY INCORPORATEDCFOR- ELECTRICAL SUPPLIES FOR BABY QUEENSBRIDGETransportation & InfrastructureSports & Recreation | $5,443awarded$5,443 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCVarious Art Supplies for Queens Borough RecreationSports & Recreation | $5,443awarded$3,863 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | M TECH MONOCLONAL TECHNOLOGIES INCLaboratory Supplies - Legionella Antisera and Slides Use (MiHealth | $5,440awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCTo purchase two new screens for Movies in the Park ProgramSports & Recreation | $5,440awarded$5,440 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | T & R EXTERMINATORS, INC.CNRG-PEST CONTROL SERVICES FOR PARKSSports & Recreation | $5,440awarded$4,979 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | INVISION SOURCE LLCIT equipment - Ethernet AdaptorsHealth | $5,438awarded$5,438 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Itegix LLCRenewal: GP Reporting Pak Perpetual License, GPO Migrator SuHealth | $5,435awarded$5,435 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters IncFilters needed for indoor air quality at sites. | $5,417awarded$5,417 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MAXIMUM SECURITY GROUP INCLocksmith Services for the Bureau of Public Health Clinics -Health | $5,414awarded$5,414 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCTo Purchase Uniforms for Aquatics Staff CitywideSports & Recreation | $5,412awarded$5,412 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TrueBounce, Inc.QNOPS-Backboard for Roy Wilkins and Nautilus playgroundSports & Recreation | $5,411awarded$5,411 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLICK ART MATERIALS LLCQNREC-Programming art supplies for spring/summer programmingSports & Recreation | $5,410awarded$5,314 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PIONEER MFG CO5BTECH- PAINTS FOR SPORTS FIELDSports & Recreation | $5,409awarded$5,409 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncQNREC-Hot Water Circulating PumpSports & Recreation | $5,400awarded$1,745 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BuyCheapCentral IncAnthem PlatesHealth | $5,400awarded$5,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncTo Purchase Various Blacksmith SuppliesSports & Recreation | $5,398awarded$5,398 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EBONY OFFICE PRODUCTS INCChairs for the DOHMH Employees' Lactation ProgramHealth | $5,391awarded$5,391 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DLT Solutions, LLCCAPPRJ - AutoCAD Technical SupportSports & Recreation | $5,390awarded$5,390 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BAUM & BEAULIEU ASSOCIATES INCBooks for Brooklyn and Bronx officeHealth | $5,380awarded$5,380 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRANE US INCBXREC- TO PURCHASE HVAC PARTS FOR KWAME TURE REC CENTER.Arts & CultureSports & Recreation | $5,377awarded$5,377 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GEMPLERS INCSupplies for Greenbelt Native Plant CenterSports & Recreation | $5,362awarded$5,362 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TEXPAK, INC.GREENHOUSE THERMAL PLANT LABEL PRINTER FOR FORESTRYSports & Recreation | $5,351awarded$5,351 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microsol Resources CorpCAPPRJ - Engineering Software for Engineering DivisionTechnology & CybersecuritySports & Recreation | $5,350awarded$5,350 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EBONY OFFICE PRODUCTS INCCAPPRJ-Paper for the Olmsted CenterSports & Recreation | $5,350awarded$5,350 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCQNFMCP-Plants, Seeds and Topsoil for Park RestorationSports & Recreation | $5,345awarded$5,345 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCost limitation for the purchase of doorsHousing & Community Development | $5,340awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTSILENT DISCO EQUIPMENT FOR BRONX RECREATION EVENTSSports & Recreation | $5,338awarded$5,338 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MAHAVIR SUPPLY INCLaminating Film Print ShopHealth | $5,325awarded$5,325 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JUMP AROUND PARTY RENTALS NY LLCTO PURCHASE ANIMAL EDUCATOR FOR FAMILY DAY EVENTHuman ServicesSports & Recreation | $5,323awarded$5,323 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | USB USA LLCQNOPS-Root Cutter for Queens Plumbers OperationSports & Recreation | $5,312awarded$5,312 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Barupon LLCSTOOL TESTING KITHealth | $5,301awarded$3,195 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCTraceable Calibrated Clip-On Single-ChannelHealth | $5,285awarded$5,285 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.