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 ↗ | AFRICAN AMERICAN DAY PARADE INCGood Health is Essential Project: ScholarshipsHuman ServicesHealth | $5,000awarded$4,989 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EQUITY AND COMMUNITY LLCGrant writing - BronxHealth | $5,000awarded$4,240 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TYTHE DESIGN INC.TrainingHealth | $5,000awarded$5,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MGD ENTERPRISES LLCAgency wide trainingHealth | $5,000awarded$5,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CORTICO CORPORATIONPublic Health Corps Unity License RenewalHealth | $5,000awarded$5,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CITY CARE FAMILY PRACTICE PCMedical Survey for Influenza PracticeHealth | $5,000awarded$5,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | KENSINGTON PEDIATRICS PCMedical Survey for Influenza PracticeHealth | $5,000awarded$5,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BROOK AND STONE CONTRACTING AND CONSULTING SERVICES INCHospital-based Violence Intervention TrainingHealth | $5,000awarded$5,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Greenbelt Conservancy, Inc.FY21 01995Sports & Recreation | $5,000awarded$5,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Greenbelt Conservancy, Inc.FY22 02015 Discretionary AwardSports & Recreation | $5,000awarded$3,015 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VAN ENGELEN INC.Bulbs for Manhattan Planting SitesSports & Recreation | $5,000awarded$5,000 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | BigBlueGumballConsultant to Facilitate Delegation, Empowerment Workshop | $5,000awarded$5,000 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationCharter Commission Historical Research and Data AnalysisTechnology & CybersecurityEconomic Development | $5,000awarded$4,100 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHIPPER & COMPANY USA INCMNOPS-Various Bulbs for Gracie Mansion East Side ManhattanSports & Recreation | $5,000awarded$5,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UPS GROUND FREIGHT INCDelivery services for small packages.Health | $4,999awarded$4,976 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.MNREC- Recreational Supplies for the Youth of ParksHuman ServicesYouth & FamiliesSports & Recreation | $4,997awarded$2,706 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPMNREC-Movies under the stars eventsSports & Recreation | $4,996awarded$4,996 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SNAP-ON INCORPORATEDTools and Hardware for Marina ServicesSports & Recreation | $4,995awarded$4,995 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Skillsets Online CorporationIT TrainingHealth | $4,995awarded$4,995 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EAF FILTERS INC & ENGINEERED AIR FILTERSConfirmatory PO to pay FY22 invoice - Invoice # 34197Health | $4,989awarded$4,989 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Learning Tree International USA Inc.CITT-Database Training for StaffTechnology & CybersecuritySports & Recreation | $4,988awarded$4,988 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Concept Printing IncCPURCH- Filter Plant Operator T-Shirts 2026 SeasonSports & Recreation | $4,981awarded$4,973 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCTo Purchase Filter Plant Operator Shirts - 2025 Pool SeasonSports & Recreation | $4,981awarded$4,981 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS INC.FAMILY DAY EVENT FOR QUEENS RECREATIONHuman ServicesSports & Recreation | $4,980awarded$4,980 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCCOMMEMORATIVE HATS AND PINS FOR FORESTRYSports & Recreation | $4,969awarded$4,969 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Concept Printing IncCLIFEG-Sandals for LifeguardsSports & Recreation | $4,967awarded$4,967 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | R ARGENTO & SONS INCMaintenance Equipment for Van Cortlandt ParkSports & Recreation | $4,961awarded$4,961 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PARTAC PEAT CORPORATIONQNOPS-Bocce Courts ResurfacingSports & Recreation | $4,952awarded$4,952 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AWARDS DEPOT INCAwards for Special Events (Employee Recognition Awards) In-hHealth | $4,950awarded$4,950 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCBKOPS-Tennis sleeves and netsSports & Recreation | $4,949awarded$4,454 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Life Style Awards & Promotional ProductsDIT Award trophiesHealth | $4,945awarded$9,807 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.BKOPS- Trailer rental for Sunset ParkSports & Recreation | $4,944awarded$4,944 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.Increase-Rental Continuation of Office Trailer at Sunset PrkSports & Recreation | $4,944awarded$4,944 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AD MEYERS UNIFORMSUPPEP-Uniform Breeches for Mounted UnitSports & Recreation | $4,938awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CLASSIC GROUNDCOVERSDECREASESports & Recreation | $4,927awarded$4,723 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WISE COMPONENTS, INC.CITT-Hubbell Fiber Optics Patch CordsSports & Recreation | $4,922awarded$4,922 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCSIOPS- MAINTENANCE AND REPAIR SUPPLIESSports & Recreation | $4,920awarded$4,920 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AHC APPLIANCES LLCBXOPS-REFRIGERATORS AND MICROWAVESSports & Recreation | $4,920awarded$4,920 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CNRG-Washer Dryer SystemSports & Recreation | $4,919awarded$4,919 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CNRG-Work GlovesSports & Recreation | $4,914awarded$4,914 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.PLANT PRODUCTIONS AND GREENHOUSE SUPPLIESSports & Recreation | $4,911awarded$4,911 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncBREC-TO PURCHASE KITCHEN SUPPLIES FOR SHIRLEY CHISHOLMSports & Recreation | $4,911awarded$4,911 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SZY HOLDINGS LLCUPPEP- CPR Supplies for Academy TrainingSports & Recreation | $4,908awarded$4,908 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | —LABORATORY TESTING ANALYSESHealth | $4,904awarded$4,538 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.SHEDS AND HASP FOR PAYMENT PURPOSES ONLY FOR QUEENSSports & Recreation | $4,902awarded$4,902 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPFAMILY DAY EVENTS FOR QUEENS PARTICIPANTSHuman ServicesSports & Recreation | $4,899awarded$4,899 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BOULEVARD CARROLL ENTERTAINMENT GROUP INCCBUDGT- SOUND AND AUDIO SYSTEMSTechnology & CybersecuritySports & Recreation | $4,897awarded$4,897 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PIONEER MFG COMNOPS- Paint for Cornel Young BallfieldSports & Recreation | $4,893awarded$4,893 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.CREC-SEASONAL SUPPLIES FOR EVENTSSports & Recreation | $4,880awarded$4,880 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DECOLONIZING THERAPY LLCTo pay for log # CHEH-20-1625-N00Health | $4,875awarded$4,875 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.