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 ↗ | Jamaica Hardware & Paints Inc.CNRG-Hand Tools for Stewardship ToolkitsSports & Recreation | $4,043awarded$4,043 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCPICKLEBALL ACCESSORIES FOR MANHATTAN PARKSports & Recreation | $4,040awarded$3,424 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBXREC-SILENT DISCO PACKAGE FOR BRONX RECREATIONSports & Recreation | $4,040awarded$4,040 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCREC-UNIFORM SHIRTS FOR AQUATICS PERSONNELSports & Recreation | $4,031awarded$4,031 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FAZAQ INCParchment PAPER FOR PRINT SHOPHealth | $4,031awarded$4,031 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | RUSSELL REID WASTE HAULING AND DISPOSAL SERVICE CO INCCSPEC-Fencing rental for Thanksgiving Day ParadeSports & Recreation | $4,029awarded$4,029 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.PURCHASE PAINT SUPPLIES AND GRAFITTI REMOVAL. SUPPLIESSports & Recreation | $4,024awarded$4,024 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCTo Purchase Additional Windbreaker Jackets for LifeguardsSports & Recreation | $4,023awarded$4,023 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCPRESS- Camera lens for Parks photographer operationsSports & Recreation | $4,012awarded$4,012 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Ruizhen ZhouTai Chi-JAHuman ServicesSeniors & Aging | $4,000awarded |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | LAURISSA JANE MUSIC PERFORMING ARTS PROGRAM INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $4,000awarded$4,000 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | EXPECTING RELIEFFunding supports food and hygiene product purchasesHuman ServicesFood & AgricultureYouth & Families | $4,000awarded$3,820 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | JOHNS HOPKINS UNIVERSITYDeidentified laboratory data for STI StudiesHealthTechnology & Cybersecurity | $4,000awarded$4,000 paid |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | SIMPSON GUMPERTZ & HEGER ASSOCIATES INC PCNAB-02 Investigation of Glass BreakageTransportation & Infrastructure | $4,000awarded |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | CONGREGATION B'NAI YOSEF6Y4 - To support meals for seniorsHuman ServicesSeniors & Aging | $4,000awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | WE OUT INCRepresent El Barrio Bikes at communityHealth | $4,000awarded$4,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UPS GROUND FREIGHT INCDelivery services of small packages.Health | $4,000awarded$3,973 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Faith Deliverance CenterFaith-Based Mental Health Convening - March 1, 2025 - June 3HealthMental Health & Substance Use | $4,000awarded$4,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LaVant Consulting IncDIGITAL ACCESSIBILITY TRAININGHealth | $4,000awarded$4,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FIRST CENTRAL BAPTIST CHURCHFaith-Based Mental Health Convening - March 1, 2025 - June 3HealthMental Health & Substance Use | $4,000awarded$4,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Family Worship Center IncFaith-Based Mental Health Convening - March 1, 2025 - June 3HealthMental Health & Substance Use | $4,000awarded$4,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Faith AssemblyFaith Based Initiative on Mental Health Event - ManhattanHealthMental Health & Substance Use | $4,000awarded$4,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Mt Calvary Baptist ChurchFaith-Based Mental Health Convening - March 1, 2025 - June 3HealthMental Health & Substance Use | $4,000awarded$4,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CORO NEW YORK LEADERSHIP CEN- TERLeadership New York Training and Tuition. To pay Invoice 823Health | $4,000awarded$4,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BEDESSEE E-W INDIAN FOODS INCSIREC-CRICKET SCOREBOARDSports & Recreation | $4,000awarded$4,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncCREC-Uniforms for Summer Camp StaffSports & Recreation | $3,994awarded$3,994 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Advantage Sport & Fitness Inc.Exercise Equipment for Two Recreation CentersSports & Recreation | $3,991awarded$3,991 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MY PRIORITIES LTD WAYSIDE FENCE COFENCE PARTS FOR FENCING REPAIRS FOR THE DISTRICTArts & CultureSports & Recreation | $3,988awarded$3,988 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JUST SOUL CATERING INCORPORATEDFood for GreenThumbâ¿(TM)s Annual Garden AwardFood & AgricultureSports & Recreation | $3,984awarded$3,984 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCReplacement Shredder for BK Boro OfficeSports & Recreation | $3,984awarded$3,984 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Ready Data IncCAPPRJ- Cameras and Headsets for Olmstead CenterSports & Recreation | $3,975awarded$3,975 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PARTOPIA RENTAL LLCRental of Tents, Tables and Chairs for a Community Health FaHealth | $3,970awarded$3,970 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCBKOPS-PARKS DEPARTMENT FLAGSSports & Recreation | $3,970awarded$3,970 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters Inc5BTECH-HVAC AIR FILTERS FOR THE QUEENS MUSEUMArts & CultureSports & Recreation | $3,951awarded$3,951 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Biomerieux IncDIAGNOSTIC REAGENTSHealth | $3,947awarded$3,947 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN HAY CORPPurchase Hay Bales for Winter Activities in Riverside ParkSports & Recreation | $3,938awarded$3,938 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYPOP UP TENT FOR FORT TOTTENSports & Recreation | $3,931awarded$3,931 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BIG BELLY SOLAR LLCREPAIRS TO TRASH COMPACTORS AT HUNTER'S POINT SOUTH PARKSports & Recreation | $3,925awarded$3,250 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | IBC CLEANING LLCCLEANING SERVICES FOR CM Ayala (St. Ann's) | $3,920awarded$5,760 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCCRC-Green Screen & Printer Ink PurchaseSports & Recreation | $3,905awarded$3,905 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | ILYA BRODSKYArt-MHHuman ServicesSeniors & Aging | $3,900awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AMAF SUPPLY INC5BTECH-MOTOR REPLACEMENTSports & Recreation | $3,900awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VIRAMAYA LLCMNREC-Skate Night EventsSports & Recreation | $3,900awarded$3,900 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VIRAMAYA LLCSkate event at Various Manhattan Recreation CentersSports & Recreation | $3,900awarded$3,900 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncCREC-CITYWIDE AQUATIC UNIFORM HATS AND SHORTSSports & Recreation | $3,891awarded$3,891 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CPR & Safety Consulting and Training LLCScissor Lift Training for Environmental Health - FSCSHealthEnvironment & ConservationMental Health & Substance Use | $3,885awarded$3,885 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingCAPPRJ - 1 Year Warranty Renewals for HP DesignJet T3500 Sports & Recreation | $3,885awarded$3,885 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Concrete + Masonry Supplies for Boroughwide RepairsSports & Recreation | $3,883awarded$3,883 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHIPPER & COMPANY USA INCFlowing Bulbs for Washington Market ParkSports & Recreation | $3,875awarded$3,875 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.Office Furniture for Shirley Chisholm Recreation CenterSports & Recreation | $3,872awarded$3,872 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.
