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 ↗ | DLT Solutions, LLCCITT-Pluralsight Renewal SoftwareTechnology & CybersecuritySports & Recreation | $3,390awarded$3,390 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCTo Purchase Programming Art SuppliesSports & Recreation | $3,387awarded$1,744 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCEDWILD-UNIFORM APPAREL FOR WILDLIFE STAFFSports & Recreation | $3,386awarded$3,386 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AMAF SUPPLY INCQNFORT-Supplies to repair the boiler at Crocheron ParkSports & Recreation | $3,380awarded$3,380 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncCNRG-Tools for Stewardship ProgramSports & Recreation | $3,370awarded$3,370 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCBXOPS-TO PURCHASE GARDEN MATERIALS FOR BRONXSports & Recreation | $3,368awarded$3,368 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WATS INTERNATIONAL INCBKOPS-Odor Control Supplies.Sports & Recreation | $3,360awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | L & W Supply CorporationTo Purchase Lumber for Staten ISL Tech Services NeedsSports & Recreation | $3,360awarded$3,360 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCFORESTRY FIELD SUPPLIES FOR BRONX RIVERSports & Recreation | $3,353awarded$3,353 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC- sporting goods for Brooklyn Recreation programsSports & Recreation | $3,349awarded$3,349 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STARKIE BROTHERS GARDEN CENTER INCCGRTB-GreenThumb's Annual Harvest FairSports & Recreation | $3,347awarded$3,347 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Life Camp, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $3,333awarded$3,333 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Where Do We Go From Here IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $3,333awarded$3,333 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | FATHERS ALIVE IN THE HOOD INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $3,333awarded$3,333 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | 100SUITSFOR100MENGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $3,333awarded$3,333 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Community Capacity DevelopmentGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $3,333awarded$3,281 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | King of Kings Foundation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $3,333awarded$3,103 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.QNOPS-VARIOUS SMALL EQUIPMENT PARTSArts & CultureSports & Recreation | $3,332awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Blink Supplies Inc5BTECH-Sports Coating SuppliesSports & Recreation | $3,318awarded$3,318 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCQNFORT-Craft Kits, Supplies and MaterialsSports & Recreation | $3,312awarded$2,107 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.GENERATORS AND FOLDING TABLES FOR WEST HARLEM PIERSSports & Recreation | $3,308awarded$3,308 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WISE COMPONENTS, INC.CITT-To Purchase Hubbell Couplers for TelecommunicationsSports & Recreation | $3,300awarded$3,300 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYCGRTB-TABLECLOTHS FOR GREEN THUMB EVENTSSports & Recreation | $3,294awarded$3,294 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Serendipity ElectronicsCCRC - Mac Computers and AccessoriesSports & Recreation | $3,294awarded$3,294 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JT & A INCQNFMCP- Interactive Ecosystem ModelsSports & Recreation | $3,291awarded$3,291 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncPURCHASE STORAGE CABINETS FOR HAZARDOUS MATERIALS HIGH ROCKSports & Recreation | $3,277awarded$3,277 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Atlantic Tactical IncUPPEP - IMPACT Plates for PEP Tactical VestSports & Recreation | $3,259awarded$3,259 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INNOVATION OFFICE PRODUCTS INC INNOVATION PRINTING & PROMOCREC-T-Shirt for Lap Swim Award CeremonySports & Recreation | $3,256awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCCNRG-FIELD SUPPLIES FOR THE NATURAL RESOURCE GROUPSports & Recreation | $3,252awarded$3,252 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Inpriva IncTo pay Invoices# 20250108-98Health | $3,250awarded$3,250 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BROOKLYN LAW SCHOOLSpace Rental - Food Safety Workshops for Environmental HealtHealthEnvironment & ConservationFood & Agriculture | $3,250awarded$3,250 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New York City Street Tree ConsortiumCitizen Pruner Class and Pruning Practice WorkshopsSports & Recreation | $3,250awarded$3,250 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Wildlife Conservation SocietyBronx Zoo & NY Aquarium Summer Camper Admission TicketsSports & Recreation | $3,250awarded$3,250 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New York City Street Tree ConsortiumCGRTB- GreenThumb's Pruning Program Spring 2025Sports & Recreation | $3,250awarded$3,250 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCVarious Heating Unit Parts for Manhattan Recreation CenterArts & CultureSports & Recreation | $3,246awarded$3,246 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCQNREC-Arts and Crafts SuppliesArts & CultureSports & Recreation | $3,242awarded$3,235 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Oriental Lumber Inc.TO PURCHASE SHEETROCK AND FABRICATION MATERIALSSports & Recreation | $3,233awarded$3,233 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC-Sports Supplies for the KIM ProgramSports & Recreation | $3,229awarded$3,229 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity Inc5BTECH-Plumbing SuppliesSports & Recreation | $3,221awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Chelsea Recreation Center Thermostats / Temperature SensorsSports & Recreation | $3,220awarded$3,220 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CLIFEG- Sandals for LifeguardsSports & Recreation | $3,215awarded$3,215 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VALLY VAN & SPORT UTILITIES INCQNOPS-Installation of Plow For District 7ASports & Recreation | $3,210awarded$3,210 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Jabber Dorado Enterprises LLCHIV Planning Council Food Purchase for FY 27 eventsHealthFood & Agriculture | $3,200awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationMOER-USEPA Environmental assessment funding-36920019HealthEnvironment & ConservationEconomic Development | $3,200awarded$2,000 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | $3,200awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CIVIC HALL LABS INCCivic Hall VenueHealthCivic & Democracy | $3,200awarded$3,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Night Roads Entertainment IncMNREC- DOOWOP/MOTOWN SOUL CONCERT IN CENTRAL PARKSports & Recreation | $3,200awarded$3,200 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncArticulate LicensesHealth | $3,198awarded$3,198 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLUE SKATE LLCBREC-Skating EventsSports & Recreation | $3,195awarded$3,195 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CHAIN STORE GUIDES LLCOBR ID# D-1264. Chain Store for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $3,190awarded$3,190 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.