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 ↗ | Right Job LLCBicycles for CHCS GrantHealth | $5,274awarded$5,274 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.SIOPS-PAINTING SUPPLIES FOR STATEN ISLAND TECH SERVICESSports & Recreation | $5,271awarded$5,271 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Bell Electrical Supply Co. IncMATERIALS FOR ARSENAL ZOO HOT HEATER INSTALLTIONSports & Recreation | $5,270awarded$5,270 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKIE'S CARNIVAL TIME INCQNFORT-Entertainment Services at Alley Springfield ParkSports & Recreation | $5,270awarded$5,270 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.5BOPS-To Purchase A Miller Electric MIG WelderSeniors & AgingSports & Recreation | $5,259awarded$5,259 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BOULEVARD CARROLL ENTERTAINMENT GROUP INCCBUDGT-Sound and Audio Equipment RentalSports & Recreation | $5,257awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Accreditation Council for Graduate Medical EducationPublic health and general preventive medicineHealth | $5,253awarded$5,253 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Accreditation Council for Graduate Medical EducationPublic health and general preventive medicineHealth | $5,253awarded$5,253 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BRILLIANT ASSOCIATES INCTableau Development servicesHealth | $5,250awarded$5,250 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UP TO DATETo payHealth | $5,250awarded$5,250 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Clinical and Laboratory Standards InstituteMEMBERSHIP RENEWALHealth | $5,250awarded$5,250 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.Replacement Parts & Pumps for Water TrucksArts & CultureSports & Recreation | $5,235awarded$5,235 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5TECH-BLACKSMITHS PLASMA CUTTER AND PLASMA TABLE AT ARAMAKSports & Recreation | $5,226awarded$5,226 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CORPORATE COMPUTER SOLUTIONS INCCPOP- RAM, Drives, & ScannersSports & Recreation | $5,212awarded$5,212 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TIME WARNER CABLE NEW YORK CITY LLCCITT - Spectrum Enterprise ServiceSports & Recreation | $5,206awarded$5,137 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Keyowner Engineering, P.C.Special inspections for Staten Island Animal Center roof HVAHealth | $5,200awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ENGAGING NEW MEDIA LLCProfessional Headshot PhotographyHealth | $5,200awarded$5,200 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Queens College Foundation, Inc.QNOPS-Caribbean Dance and Arts WorkshopsArts & CultureSports & Recreation | $5,200awarded$5,200 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Mary Mitchell Family and Youth Center, Inc.Food - Mobile Farmers MarketHealthFood & Agriculture | $5,200awarded$5,033 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.BKOPS-FENCING FOR BROOKYLNSports & Recreation | $5,200awarded$5,200 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | LIC Com LLC85725B0085- ACS - Beverages - CLASS 2 (OJ). 1-Year Requireme | $5,200awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCArts and Crafts Supplies Manhattan Rec Spring EventsArts & CultureSports & Recreation | $5,199awarded$5,199 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORPSIOPS-ELECTRICAL SUPPLIES FOR SI SHOPSSports & Recreation | $5,198awarded$5,198 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CAPPRJ-FOLDING CHAIRS FOR SHIRLEY CHISHOLM RECREATION CENTERSports & Recreation | $5,195awarded$5,195 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSETo Purchase Table Tennis Table for Roy WilkinsSports & Recreation | $5,191awarded$5,191 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | United States Merchants Protective Co., IncRepair for a new Alarm Control Panel | $5,190awarded$5,190 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCSupplies for Spring Events and Recreation ProgrammingSports & Recreation | $5,190awarded$5,158 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B&H Foto & Electronics Corp.Machines for Production of Track & Field EventsSports & Recreation | $5,190awarded$5,190 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.QNREC-PARTS FOR DHU REPAIRSArts & CultureSports & Recreation | $5,189awarded$5,189 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationLipsett Avenue Street end stabilization-Staff TimeEconomic Development | $5,188awarded$5,188 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncCanon Scanner DR-G2110 - 2 years on-site support.Human Services | $5,187awarded$5,187 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | American Computer Consultants IncComputer towers and Supplies | $5,184awarded$5,184 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | STAR DRAPERIES, INC.Window Shades for Jamaica PharmacyHealth | $5,175awarded$5,175 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCMNREC-TO PURCHASE MATERIALS FOR ANNUAL HALLOWEEN EVENTSports & Recreation | $5,150awarded$5,150 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FERGUSON ENTERPRISES INCTo purchase plumbing materials for city wide pool repairsSports & Recreation | $5,137awarded$5,137 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NAPHSISAgency membership duesHealth | $5,125awarded$5,125 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.MNREC-Portable Generators and Speakers for EventsSports & Recreation | $5,125awarded$5,125 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCSupplies for Manhattan Recreation Annual Halloween EventSports & Recreation | $5,100awarded$5,100 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncEDWILD-Wildlife Plover Program SuppliesSports & Recreation | $5,100awarded$5,100 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.QNOPS- Sealant for Boro CrewsSports & Recreation | $5,097awarded$5,097 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityInstallation of CCTV Cameras at Ocean Bay.Housing & Community Development | $5,084awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGYCUNY New York City College of Technology 2025 Annual In ServHealthWorkforce & EducationTechnology & Cybersecurity | $5,078awarded$5,078 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN STEEL CORPSteel to Restock Brooklyn Technical ShopsSports & Recreation | $5,076awarded$5,076 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NAPHSISNAPHSIS Agency Membership Dues 2025 Membership Term (1/1/202Health | $5,075awarded$5,075 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Intivity IncCUCF 1952 Spit Air Units IntivityTransportation & Infrastructure | $5,065awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABSOLUTELY TROPHIES INCCREC--Trophies for Aquatics Lap Swim Award CeremonySports & Recreation | $5,064awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.5BTECH-TO PURCHASE CONDENSATE PUMP MOTORSports & Recreation | $5,063awarded$5,063 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ROSEMARIE WHYTEProfessional Services - Review of Appeals.Health | $5,060awarded$5,060 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SMARTSHEET.COM INCCFOR - SmartSheet Licenses/RenewalArts & CultureSports & Recreation | $5,059awarded$5,059 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncComputer Privacy Screens | $5,055awarded$5,055 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.