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 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityAir monitoring/Asbestos for Roofing Replacement @Mill BrookHousing & Community Development | $3,630awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCCCRC - Centrally Funded ASUS Router PurchaseSports & Recreation | $3,627awarded$3,627 paid |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | The Gordian Group Inc.GRVC J-MER 2000 AMPS Service Switch #1 ReplacementTransportation & Infrastructure | $3,626awarded$3,626 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.CNRG- Various Nursery Supplies for Plant PropagationSports & Recreation | $3,609awarded$3,609 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationFerry Landings Resilience Upgrades (104540001)Transportation & InfrastructureEconomic Development | $3,605awarded |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Verizon New York Inc.MOBILE BOOSTER SERVICESHuman Services | $3,604awarded$796 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.BREC SUPPLIES NEEDED FOR MOVIE UNIT VANSports & Recreation | $3,602awarded$2,163 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Blentertainment Enterprises LLCAmusement and Entertainment ServicesHuman ServicesHealth | $3,600awarded$3,600 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Raj SomasMicro Focus Reflection Desktop RenewalHealth | $3,600awarded$3,600 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ACCARDI COMPANIES LLCPREVENTIVE MAINTENANCE SERVICESSports & Recreation | $3,600awarded$3,600 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | The Misty Copeland FoundationEvent- Ballet Workshop for Citywide Youth ProgrammingHuman ServicesYouth & FamiliesSports & Recreation | $3,600awarded$3,600 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GREEN APPLE GOURMET NY INCCGRTB-TO PURCHASE FOOD FOR GREENTHUMB'S LEADERSHIP ACADEMYFood & AgricultureSports & Recreation | $3,594awarded$3,594 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | El Barrios Operation Fightback Inc.To support operating expenses related to COVID-19Human ServicesYouth & Families | $3,591awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BAYSIDE MILK FARM INCCREC- Food for Award CeremonyFood & AgricultureSports & Recreation | $3,590awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BEARDSLEE TRANSMISSION EQUIPMENT CO. INC.CPOP-Repair Parts for a Heater FanArts & CultureSports & Recreation | $3,558awarded$3,558 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.Ground Level Storage Container for QueensSports & Recreation | $3,555awarded$3,555 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JERE'S HARDWARE COTOOLS, KEYS AND LOCKS FOR NATURAL RESOURCES GROUP Sports & Recreation | $3,555awarded$3,555 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL OUTFITTERSBXPEL-Stanchions for crowd control in Bronx PelhamSports & Recreation | $3,547awarded$2,805 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLEASON PAINTS/MENKOS CORPPAINT FOR POOLS IN QUEENSSports & Recreation | $3,546awarded$3,546 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCIT Subscription Renewal (ASPOSE) for Environmental Health -HealthEnvironment & ConservationMental Health & Substance Use | $3,542awarded$3,542 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncPurchase Additional Seating Furniture For Relocation ProjectSports & Recreation | $3,529awarded$3,529 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCSIOPS- Parks Flags for Staten Island OperationsSports & Recreation | $3,528awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingCAPPRJ - Ink for the HP Pagewide XL 5100Sports & Recreation | $3,516awarded$3,516 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incCPART- SUPPLIES FOR CITYWIDE VOLUNTEER PROJECTSports & Recreation | $3,513awarded$3,513 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG-Various Nursery Uniforms for StaffSports & Recreation | $3,506awarded$3,506 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BARBARA WEINSTEINQNREC-To Host A Just Sixties PerformanceSports & Recreation | $3,500awarded$3,500 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | NORTHERN MANHATTAN COALITION FOR IMMIGRANTS RIGHTSFunds for operations cost and adult literacy education.Human ServicesWorkforce & EducationYouth & Families | $3,500awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Precise Publishing Group IncQNOPS-LITERACY YOUTH PROGRAM AT ROY WILKINS PARKHuman ServicesWorkforce & EducationYouth & FamiliesSports & Recreation | $3,500awarded$3,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Yevgeniya Valerie NagornyCGTRB-GREENTHUMB'S GARDEN CULTURE TRAININGSports & Recreation | $3,500awarded$3,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTCREC-EVENT PACKAGE FOR SHAPE NYC OUTREACH EVENTSSports & Recreation | $3,500awarded$3,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | C PARTY RENTALS LLCCGRTB-Rental of Furniture for Greenthumb FairSports & Recreation | $3,498awarded$3,498 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ARTICULATE GLOBAL INCSubscriptionHealth | $3,498awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncREFRIGERANT RECYCLING MACHINE PARTS FOR AQUATIC CENTEREnvironment & ConservationArts & CultureSports & Recreation | $3,495awarded$3,495 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKIE'S CARNIVAL TIME INCMNREC-Inflatables and Concession for Event at Chelsea ParkSports & Recreation | $3,495awarded$3,495 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.Cycle 2 Engine Oil for Central Forestry Citywide UseSports & Recreation | $3,495awarded$3,495 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncAudiovisual technology and presentation equipment to supportHealthTechnology & Cybersecurity | $3,485awarded$3,485 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AWARDS DEPOT INCAwards for Special Events (Employee Recognition Awards and DHealth | $3,465awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SNAP-ON INCORPORATEDMAR-Hand Tools and Hardware for Marina ServiceSports & Recreation | $3,460awarded$3,433 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CENTRAL ATLANTIC STATES ASSOC OF FOOD & DRUG OFFICIALSCASA - Membership Renewals and New Memberships for EnvironmeHealth | $3,460awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTSilent Disco Event At Commodore Barry Park In BrooklynSports & Recreation | $3,460awarded$3,460 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PROPAC INCSouvenirs: Promotional, Advertising, etc.Health | $3,454awarded$3,454 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ABSOLUTELY TROPHIES INCBXREC-TROPHIES AND MEDALS FOR SPORTING EVENTSSports & Recreation | $3,453awarded$2,691 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BTECH-VARIOUS SUPPLIES FOR WATER HEATER PROJECTSports & Recreation | $3,452awarded$3,452 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Supplies For Plant Production & Greenhouse MaintenanceSports & Recreation | $3,442awarded$3,107 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HILTI INCHITLI ROTARY HAMMER AND COMBIHAMMER FOR QUEENSSports & Recreation | $3,428awarded$3,428 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STATEN ISLAND ENTERTAINMENT LLCSIREC-Trip To The Staten Island Ferry Hawks For CampersSports & Recreation | $3,415awarded$3,415 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | KRUEGER INTERNATIONAL INC532 Fulton Street - 5th Floor, Brooklyn, NY 11201Health | $3,409awarded$3,409 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | ANDROMEDA COMMUNITY INTIATIVE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $3,400awarded$3,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Duramax Holdings LLCQNOPS-TRASH CANS FOR QUEENSSports & Recreation | $3,393awarded$3,393 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DLT Solutions, LLCCITT-Pluralsight Renewal SoftwareTechnology & CybersecuritySports & Recreation | $3,390awarded$3,390 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.