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.
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.
26,920 contracts.
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EMPIRE OFFICE INCCPURCH-Furniture to new buildingSports & Recreation | $4,587awarded$4,587 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCTO PURCHASE SCREENED TOPSOIL AND SEED BLEND FOR THE BRONXSports & Recreation | $4,586awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNRIVS-Paints and Supplies for West Harlem PiersSports & Recreation | $4,562awarded$4,358 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EMMAS GARDEN GROWERS INC.BXOPS-PLANT MATERIALS FOR BRONXSports & Recreation | $4,562awarded$4,562 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncBREC-Sling Backpack for Special EventsSports & Recreation | $4,560awarded$4,560 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.BKOPS-BURLAP ROLLS FOR CONEY ISLANDSports & Recreation | $4,559awarded$4,559 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AHC APPLIANCES LLCVarious Appliances for Lost Battalion HallSports & Recreation | $4,550awarded$4,550 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | IML NORTH AMERICA LLCResistograph Calibration Services for Central ForestrySports & Recreation | $4,535awarded$4,535 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Coated Deck-Screws for Coney Island BoardwalkSports & Recreation | $4,533awarded$4,533 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Advantage Sport & Fitness Inc.SIOBRZ-FITNESS EQUIPMENT FOR STATEN ISLANDSports & Recreation | $4,527awarded$4,527 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCQNFORT- MOVIE NIGHT ENTERTAINMENT SERVICESSports & Recreation | $4,520awarded$4,520 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTTO PURCHASE ENTERTAINMENT PACKAGE FOR LORETO PARKSports & Recreation | $4,510awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | IML NORTH AMERICA LLCCFOR-Resistograph Calibration for Central ForestrySports & Recreation | $4,510awarded$4,355 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Duramax Holdings LLCTRASH BINS FOR MANHATTAN LOCATIONSSports & Recreation | $4,506awarded$4,506 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLAYCORE WISCONSIN INCEXERCISE WEIGHT LIFTING EQUIPMENT FOR REC CENTERSports & Recreation | $4,503awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United AG & Turf NE LLCSIOBRZ- Gallon Liquid SprayerSports & Recreation | $4,502awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VIRAMAYA LLCMNREC-Skate Night Events at Various Manhattan ParksSports & Recreation | $4,500awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Alan Margolin & Associates Consulting Engineers and ArchitecSI-11 CCNY Harris Hall Roof Replacement Special InspectionTransportation & Infrastructure | $4,500awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | THE MSS FRANCOIS SHOW LLCMotivational Speaker Engagement - Annual All-Staff In-ServicHealth | $4,500awarded$4,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MONNIT CORPORATIONCancelSports & Recreation | $4,500awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE LITTLE EGG FOUNDATION INCEDWILD-NestStory ApplicationSports & Recreation | $4,500awarded$4,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncCFOR-Measuring tape for the NYC Tree Census CrewCivic & DemocracySports & Recreation | $4,500awarded$4,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DEEP ROUTES LLCGreenThumb's Soul & Food Workshop Series for 2026Food & AgricultureSports & Recreation | $4,500awarded$4,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Calpulli Mexican Dance Company, Inc.BREC-VON KING OCTOBER PERFORMANCESports & Recreation | $4,500awarded$4,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE LITTLE EGG FOUNDATION INCEDWILD-NestStory Software Application for Wildlife UnitTechnology & CybersecuritySports & Recreation | $4,500awarded$4,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | C PARTY RENTALS LLCCGRTB-TENT AND TENTS SUPPLIES FOR GREENTHUMB HARVEST FAIRSports & Recreation | $4,496awarded$4,496 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLC5BTECH-Parks branded Apparel for staffSports & Recreation | $4,485awarded$4,485 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Alliance Supply IncCLIFEG-Whistles & Breakaway Lanyards For LifeguardsSports & Recreation | $4,481awarded$4,481 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCVarious Programming Supply in Recreation Centers in BrooklynSports & Recreation | $4,478awarded$4,437 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NYC Supply Company, LLCCPART-Paint and Paint Supplies for Parks Volunteer ProjectSports & Recreation | $4,476awarded$4,476 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Icahn School of Medicine at Mount SinaiConfirmatory - PAY FOR MED RESIDENTS SUMMER COURSE REGISTRATHealth | $4,475awarded$4,475 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Icahn School of Medicine at Mount SinaiAccredited Course for Residency Program- 2026Health | $4,470awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCLARC MEDICAL SUPPLIES FOR BUREAU OF PUBLIC HEALTH CLINIC - DHealth | $4,468awarded$4,171 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A & J GLASS AND ALUMINUM CORPMNREC-GLASS REPLACEMENT AT CHELSEA RECREATION CENTERSports & Recreation | $4,465awarded$4,465 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL EQUIPMENT CO. INCCPURCH-Office Furniture for Rego Park QueensSports & Recreation | $4,460awarded$4,460 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | rusd solutionsRenewal: DocuFi 12 monthsHealth | $4,445awarded$4,445 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters Inc5BTECH-Air Filters for the HVAC SystemSports & Recreation | $4,437awarded$4,437 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingCAPPRJ- Ink Cartridges for HP Pagewide XL 5100.Sports & Recreation | $4,428awarded$4,428 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPMNREC-Sports Supplies for Manhattan Recreation CentersSports & Recreation | $4,426awarded$4,426 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KOMPAN INCBXOPS-HARDWARE FOR COLUCCI PLAYGROUND REPAIRSSports & Recreation | $4,420awarded$4,420 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jersey Seed IncMNRIVS- Grass seed for lawn seeding in Riverside ParkSports & Recreation | $4,410awarded$4,410 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCTO PURCHASE YEARS OF SERVICE CUSTOM PINSSports & Recreation | $4,404awarded$4,404 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Bike Powered Events LLCCGRTB-BLENDER BIKE EVENT FOR GREENTHUMBSports & Recreation | $4,400awarded$4,400 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHRISTY INDUSTRIES INCQNOPS-Security SystemPublic Safety & JusticeSports & Recreation | $4,395awarded$4,395 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLAYCORE WISCONSIN INCMNREC-FITNESS SUPPLIES FOR MANHATTAN REC CENTERSSports & Recreation | $4,387awarded$4,387 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PRIDES CORNER FARMS INCMNOPS-Plants for spring planting at pier 15Sports & Recreation | $4,381awarded$4,381 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | VONTELLE LLCROLLBAR TACTICAL INTERCHANGEABLE LENS SUNGLASSES_NYPD-CTDPublic Safety & Justice | $4,380awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.QNOPS- New storage container for Roy Wilkins Park Sports & Recreation | $4,380awarded$4,380 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | WORLD OF PROMOTIONSFolding Cots and TableHealth | $4,375awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN STEEL CORPTO PURCHASE STEEL PANELS FOR IHTP SHEDSports & Recreation | $4,375awarded$4,375 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.
