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 ↗ | American National Red CrossCREC- Learn to Swim Facilitate Fee for Aquatic Swim ClassesSports & Recreation | $4,875awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBXREC-Arts and Crafts Supplies for Bronx RecreationArts & CultureSports & Recreation | $4,872awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech Inc5BTECH- TOOLS AND ACCESSORIES THE PLUMBERSSports & Recreation | $4,864awarded$4,864 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCTO PURCHASE PAPER FOR THE OLMSTED CENTERSports & Recreation | $4,853awarded$4,853 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | National Committee for Quality AssuranceNCQA Training ProductsHealth | $4,845awarded$3,705 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LAERDAL MEDICAL CORPMedical Supplies For Lifeguard Training SchoolHealthWorkforce & EducationSports & Recreation | $4,828awarded$4,828 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCQNREC-Parts and Supplies for Boiler and HVACArts & CultureSports & Recreation | $4,826awarded$4,826 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Fly Surf N Burn, llcQNREC-Spring Event at Archie SpignerSports & Recreation | $4,825awarded$4,825 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Urban Restoration Group US IncTo Purchase Graffiti Remover Equipment for Use in ManhattanSports & Recreation | $4,820awarded$4,820 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LODACO INCCPOP-Equipment for Climber & Pruners programSports & Recreation | $4,812awarded$4,812 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | DUTCH KILLS CIVIC ASSOCIATION INCFunding to support community commitmen.Human ServicesYouth & Families | $4,800awarded$288 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEACOAST DISTRIBUTORS LLC.MAR-Marine Parts and Accessories for Parks Boats FleetArts & CultureSports & Recreation | $4,800awarded$4,754 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCBKOPS-Tools and Equipment Replacement PartsArts & CultureSports & Recreation | $4,790awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | QUENCH USA INCBottle-less Water Cooler RentalHealth | $4,783awarded$4,664 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SPECTRUM OF CREATIONCGRTB-FOOD FOR GREENTHUMB'S ANNUAL AWARD CEREMONYFood & AgricultureSports & Recreation | $4,780awarded$4,780 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYMNOPS-Tents For Manhattan EventsSports & Recreation | $4,756awarded$4,756 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncQNREC-POPCORN BAGS AND GAMES FOR EVENTSSports & Recreation | $4,752awarded$4,752 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.BKOPS-Paint Shakers for BrooklynSports & Recreation | $4,750awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | YOUNG EQUIPMENT SALES INCMNREC-HIGH WALL PADS FOR MANHATTAN RECREATIONSports & Recreation | $4,750awarded$4,750 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ESSCO DISTRIBUTORS INCBXOPS-EXTERMINATOR SUPPLIESSports & Recreation | $4,745awarded$4,745 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPMNREC-HALLOWEEN EVENT AT J. HOOD WRIGHT PARKSports & Recreation | $4,738awarded$4,738 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | COOPER FRIEDMAN ELECTRIC SUPPLY CO INCELECTRIC SUPPLIES FOR STATEN ISLANDSports & Recreation | $4,734awarded$4,734 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WILDLIFE CONTROL SUPPLIES WCS LLCMNOPS-Extermination Supplies for Tompkins Square ParkSports & Recreation | $4,732awarded$4,732 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHRISTY INDUSTRIES INCUPPEP - Security & Public Announcement SystemsTechnology & CybersecurityPublic Safety & JusticeSports & Recreation | $4,725awarded$4,725 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCommissioning Svcs Queens Broadway Library RenovationTransportation & InfrastructureArts & Culture | $4,721awarded$4,721 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NYC IT IncWebcams and Headsets for Onboarding StaffHealth | $4,699awarded$4,699 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CNRG - Loppers and Shears for Natural Resources GroupSports & Recreation | $4,698awarded$4,698 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STORR TRACTOR COMPANYBXVCOR- Maintenance SuppliesSports & Recreation | $4,694awarded$4,694 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPQNREC--Entertainment Package for Corona ParkSports & Recreation | $4,691awarded$4,691 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTQNFORT-Silent Disco Equipment and AccessoriesSports & Recreation | $4,688awarded$4,688 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.TO PURCHASE TROPHIES FOR SPORTS EVENTS IN BROOKLYNSports & Recreation | $4,686awarded$4,686 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UNITED PARCEL SERVICE INCTo Pay for United Parcel ServiceHealth | $4,684awarded$4,684 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 795 motor sports llcBKOPS- Power Brush Belt Drive for Brooklyn OperationsSports & Recreation | $4,684awarded$4,684 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Kambrian CorporationShutterstockHealth | $4,680awarded$4,680 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCTo Purchase Additional Orange Sweatpants For The LifeguardsSports & Recreation | $4,679awarded$4,679 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Atlantic Tactical IncUPPEP--Impact MT Plates for Tactical VestsSports & Recreation | $4,679awarded$4,679 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCQNFORT-HARVEST MATERIALS FOR FALL FESTIVALSports & Recreation | $4,670awarded$4,670 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JERE C EATONQNREC- Promotional Items For Spring EventsSports & Recreation | $4,670awarded$4,670 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCMNRIVS-TO PURCHASE ASPHALT PAVING MIXTransportation & InfrastructureSports & Recreation | $4,665awarded$4,665 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CHEDEVILLE, INC.Sterling Affairs Catering- HealthyNYC Symposium 11.20.25Health | $4,650awarded$4,650 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCUPPEP-PROMOTIONAL ITEMSSports & Recreation | $4,640awarded$4,640 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCTRAIN- Promotional Items for Parks AcademySports & Recreation | $4,639awarded$4,639 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncAmazon electronic gift cards and Target physical gift cardsHealth | $4,635awarded$4,635 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.UPPEP--Field Supplies for Urban Park ServiceSports & Recreation | $4,630awarded$4,630 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NYC Supply Company, LLCPAINTING SUPPLIES FOR VOLUNTEERING PROJECTS CITYWIDESports & Recreation | $4,619awarded$4,619 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STARKIE BROTHERS GARDEN CENTER INCCGRTB-Supplies for Annual Harvest FairSports & Recreation | $4,610awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCTo Purchase T-shirts for Forestry Day of SafetySports & Recreation | $4,603awarded$4,603 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @ CitywideHousing & Community Development | $4,600awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Kidz Play IncRent equipment such as tables, tents and chairs to participaHealth | $4,596awarded$4,596 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCBXREC-FAMILY DAY EVENT IN BRONXHuman ServicesSports & Recreation | $4,594awarded$4,594 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.