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 ↗ | Empire Electronics IncCCRC - To Purchase HP Printers & InksSports & Recreation | $4,373awarded$4,373 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncBXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPSSports & Recreation | $4,362awarded$4,362 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCPOP--Tassels with Diestuck Charm for POP GED ProgramSports & Recreation | $4,362awarded$4,362 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Atlantic Tactical IncUPPEP-IMPACT PLATES FOR PEP VESTSSports & Recreation | $4,348awarded$4,348 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.BXRVR-LANDSCAPING EQUIPMENTSports & Recreation | $4,337awarded$4,337 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | rusd solutionsRenewal: DocuFi 12 month Maintenance andHealth | $4,325awarded$4,325 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | D&D ULTIMATE CONNECTION LLC75" TelevisionHealth | $4,313awarded$4,313 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STORR TRACTOR COMPANYVarious Supplies for the Ballfield Repair & GroomingSports & Recreation | $4,310awarded$4,310 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCQNFORT-Movie Night Event at Fort Totten ParkSports & Recreation | $4,305awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCQNFORT-Entertainment for Crocheron ParkSports & Recreation | $4,305awarded$4,305 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCQNFORT- Movie Night EntertainmentSports & Recreation | $4,305awarded$4,305 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FROST LIGHTING INCQNFORT- Movie Night Entertainment ServicesSports & Recreation | $4,305awarded$4,305 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCBKOPS-PARKS FLAGSSports & Recreation | $4,301awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UNITED PARCEL SERVICE INCRENEWAL - United Parcel Service: Express MailHealth | $4,300awarded$169 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ESSCO DISTRIBUTORS INCTO PURCHASE VARIOUS EXTERMINATION PRODUCTS FOR QUEENSSports & Recreation | $4,282awarded$4,282 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.GROUND STORAGE CONTAINER FOR IDLEWILD NATURAL RESOURCE GROUPSports & Recreation | $4,280awarded$4,280 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.BXVCOR-SUPPLIES FOR MAINTENANCE FOR VAN COURTLANDT PARKSports & Recreation | $4,272awarded$4,234 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHRISTY INDUSTRIES INCUPPEP- Security EquipmentPublic Safety & JusticeSports & Recreation | $4,271awarded$4,271 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GOLDFARB AND GOLDFARB VARSITY MENS SHOPTo Purchase Carhartt Apparel and Gloves for Greenthumb StaffSports & Recreation | $4,260awarded$4,260 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PLEASANT RUN NURSERY INCINCREASE BKOPS-PLANTS FOR HORTICULTURESports & Recreation | $4,240awarded$3,188 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKEL FRANK & FRANKEL CORPDISPLAY AERATOR FOUNTAINS FOR ROY WILKINSSports & Recreation | $4,230awarded$4,230 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | OLYMPIC GLOVE AND SAFETY COMPANY INCCFOR-PPE ITEMS FOR FORESTRY STAFFSports & Recreation | $4,227awarded$4,227 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCollege Ave E 165th st. - BronxHousing & Community Development | $4,224awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LANDSCAPING BY COUNTRY GARDENS INCTo Purchase Plants for Fall Planting SeasonSports & Recreation | $4,220awarded$4,220 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncBXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPSSports & Recreation | $4,201awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26. Moving Services for Resident Relocation at VaiousHousing & Community Development | $4,200awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCSUPPLIES FOR NATURAL AREAS IN VAN CORTLANDT PARKSports & Recreation | $4,197awarded$4,197 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN STEEL CORPQNOPS-Steel Angle and Steel Pipes for Queens BlacksmithSports & Recreation | $4,195awarded$4,195 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CEN-MED ENTERPRISES INCPreventative maintenance for two Voluson P8 UltrasoundHealth | $4,188awarded$4,188 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.To purchase touch screen mirror photo booth with accessoriesSports & Recreation | $4,186awarded$4,186 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ERNST CONSERVATION SEEDS INCCNRG-VARIOUS SEEDS FOR IDLEWILD PARK Sports & Recreation | $4,181awarded$4,181 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Court 16 LIC LLCWorksite Wellness - Private Event - Tennis and/or PickleballHealth | $4,179awarded$4,179 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKIE'S CARNIVAL TIME INCMNREC-Summer Camp Event at Chelsea ParkSports & Recreation | $4,168awarded |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | $4,161awarded$4,161 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | IDESCO CORPCUCF 1953 IDESCO ID CARDSTransportation & Infrastructure | $4,151awarded$4,151 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCTRAIN-TO PURCHASE PROMOTIONAL ITEMSSports & Recreation | $4,146awarded$4,146 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncBXREC- BACKPACK FOR SUMMER CAMPSports & Recreation | $4,132awarded |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | The Gordian Group Inc.GRVC J-MER 2000 AMPS Service Switch Replacement | $4,110awarded$4,110 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHRISTY INDUSTRIES INCTo Purchase Security Cameras For Mill Pond Park In The BronxPublic Safety & JusticeSports & Recreation | $4,085awarded$4,085 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.CLIFEG- Pool Chemicals For QueensSports & Recreation | $4,078awarded$4,078 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Tech Business Products Inc.CITT- external storage and printing equipmentSports & Recreation | $4,075awarded$4,075 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Metropolitan Foods IncAssorted Snacks for Citywide After School ProgrammingWorkforce & EducationYouth & FamiliesSports & Recreation | $4,065awarded$3,961 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INTERNATIONAL SOCIETY OF ARBORICULTURECFOR-Literature, Books and Reference MaterialsSports & Recreation | $4,062awarded$4,062 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCPUMPKINS, HAY, AND CORN FOR HALLOWEEN EVENT IN QUEENSSports & Recreation | $4,060awarded$4,060 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCommissioning Svcs for OAU Offices Expansion at CRSTransportation & Infrastructure | $4,060awarded$4,060 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.BXPEL-STORAGE CONTAINER FOR HART ISLANDSports & Recreation | $4,050awarded$4,050 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TENNANT SALES AND SERVICE COSIOBRZ - SQUEEGEES FOR TENNANT CLEANING MACHINESports & Recreation | $4,047awarded$4,047 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBXREC- Amusement Supplies for Recreation CenterSports & Recreation | $4,045awarded$4,045 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EmpireVista Technologies LLCCITT - Inventory - EquipmentSports & Recreation | $4,044awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS ENTERTAINMENT CORPMNREC-SPRING FESTIVAL AT HIGHBRIDGE PARKTransportation & InfrastructureSports & Recreation | $4,043awarded$4,043 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.