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 ↗ | NYC Supply Company, LLCMaintenance Supplies for Volunteering ProjectSports & Recreation | $3,860awarded$3,860 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLACK WIDOW TERMITE PEST CONTROL CORP.QNOPS- EXTERMINATION PRODUCTSSports & Recreation | $3,859awarded$3,859 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PRESTIGE PLUMBING & HEATING INCSewer Investigation and Clear Out at Wyckoff House MuseumTransportation & InfrastructureArts & CultureSports & Recreation | $3,850awarded$3,850 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MSP CORPORATIONQNFORT-The MAD Science ProgramsSports & Recreation | $3,850awarded$3,850 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Concept Printing IncUPPEP-RAIN JACKETS AND RAIN PANTS FOR STAFFSports & Recreation | $3,845awarded$3,845 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledNETWORK WIRE CENTERS CLEANING SERVICE RENEWALTechnology & Cybersecurity | $3,840awarded$3,437 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Pina M. IncFirst Aid Travel Kits For The P.E.P. Personnel DivisionSports & Recreation | $3,831awarded$3,831 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BTECH-HVAC Maintenance SuppliesSports & Recreation | $3,827awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BTECH-HVAC Maintenance SuppliesSports & Recreation | $3,827awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STATEN ISLAND ENTERTAINMENT LLCSIREC-Trip To Staten Island Ferry HawksSports & Recreation | $3,824awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpCITT-Apple iMac ComputersSports & Recreation | $3,823awarded$3,823 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Turning Point for Women and FamiliesTo support capacity building of nonprofitsHuman ServicesYouth & Families | $3,818awarded$3,818 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | East Harlem Council for Human Services, Inc.Administrative ConsultingHuman ServicesHealth | $3,815awarded$3,815 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | $3,808awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCBXVCOR--Supplies and Equipment for Van Cortlandt ParkSports & Recreation | $3,806awarded$3,806 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS INC.FAMILY DAY EVENT AT PEARLY GATESHuman ServicesSports & Recreation | $3,806awarded$3,806 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SW GRAFIX INCCREC-PUPPET MOBILE WRAP FOR FORD TRANSITTransportation & InfrastructureSports & Recreation | $3,800awarded$3,800 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.CGRTB- Relocation of 20' Storage Containers for GreenThumbSports & Recreation | $3,800awarded$3,800 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KOMPAN INCReplacement Playground Parts for Tompkins Square ParkArts & CultureSports & Recreation | $3,800awarded$3,739 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.QNOPS-Tools and Supplies for Queens OperationsSports & Recreation | $3,794awarded$3,794 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL OUTFITTERSBREC-TROPHY CASE FOR MCCARREN RECREATION CENTERSports & Recreation | $3,792awarded$3,792 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HILTI INCQNOPS-Tools for Queens TradesmenSports & Recreation | $3,791awarded$3,791 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ES OPCO USA LLCDRY ICE LABEL TO CONTROL PEST POPULATION IN MANHATTANSports & Recreation | $3,790awarded$3,790 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HEALTH RESEARCH INCDELETION ANALYSIS, PCR-BASED DRUG ANALYSIS, tNGS (TARGETED NHealth | $3,786awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Everybody World LLCCGRTB-Apparel for Green Thumb DivisionSports & Recreation | $3,780awarded$3,780 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CNRG-Various nursery goods and materialsSports & Recreation | $3,778awarded$3,778 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ready Data IncEasy Lobby Annual maintenance 11/1/2024 -Health | $3,777awarded$3,777 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONKombi System and Attachments for Bronx OperationsSports & Recreation | $3,770awarded$3,770 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBREC-Silent Disco Event in BrooklynSports & Recreation | $3,760awarded$3,760 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GOLDFARB AND GOLDFARB VARSITY MENS SHOPCPOP-Backpacks for Gardening Training program TraineesSports & Recreation | $3,750awarded$3,750 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS-STIHL CHAIN SAWSSports & Recreation | $3,750awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFor Boiler upgrades at Gompers Houses - MHTHousing & Community Development | $3,747awarded$3,747 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.CNRG-POTTING AND NURSERY SUPPLIESSports & Recreation | $3,744awarded$3,744 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYBXRVR-TENTS FOR VOLUNTEER EVENTSSports & Recreation | $3,741awarded$3,741 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.UPPEP--Refrigerators for Various PEP Command StationsSports & Recreation | $3,740awarded$3,740 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Strycker's Bay Neighborhood Council, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | $3,716awarded$3,716 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityTGG Lincensing fee for Light @ Bland Houses in QueensHousing & Community Development | $3,715awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BARBARA WEINSTEINQNREC- Just Sixties Event at Cunningham ParkSports & Recreation | $3,700awarded$3,700 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCPROMOTIONAL ITEMS FOR GIVE-AWAYSSports & Recreation | $3,693awarded$3,693 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCQNREC-Supplies for Queens Recreation Special EventSports & Recreation | $3,690awarded$3,561 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CENTRAL ATLANTIC STATES ASSOC OF FOOD & DRUG OFFICIALSCASA - Membership Renewals and New Memberships for EnvironmeHealth | $3,680awarded$3,500 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityRoofing&Rooftop Structures Renovation @TELLER AVE E 166THHousing & Community Development | $3,677awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthoritySecurity Enhancement @Dyckman HousesHousing & Community DevelopmentPublic Safety & Justice | $3,676awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.PAINTING MATERIALS FOR THE BRONX SHOPSSports & Recreation | $3,674awarded$3,674 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ACCARDI COMPANIES LLCPreventative Maintenance Services For Gas Booster SystemSports & Recreation | $3,672awarded$3,672 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCPOP-Jackets for the Gardener Training ProgramSports & Recreation | $3,670awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCCRC-Centrally Funded Technician Supplies and Ink PurchaseSports & Recreation | $3,656awarded$3,656 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Field Equipment and Accessories for Bronx RiverSports & Recreation | $3,653awarded$3,653 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncMNREC-Summer Camp Shirts for Youth and StaffHuman ServicesYouth & FamiliesSports & Recreation | $3,647awarded$3,647 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCVarious Arts & Crafts Supplies for the Ham Fish Rec CenterArts & CultureSports & Recreation | $3,643awarded |
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.
