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.
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Tech Business Products Inc.Hammermill 80lb Digital Color Copy PaperHealth | $3,188awarded$3,188 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncQNREC-Summer Camp T-shirts for Youth and StaffHuman ServicesYouth & FamiliesSports & Recreation | $3,185awarded$3,185 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | T & R EXTERMINATORS, INC.CNRG-Exterminating ServicesSports & Recreation | $3,180awarded$450 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | T & R EXTERMINATORS, INC.CNRG-Pest Control Services for Greenbelt Native Plant CenterSports & Recreation | $3,180awarded$3,180 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Concept Printing IncQNREC-Summer Camp Shirts for Queens Summer CampsSports & Recreation | $3,177awarded$3,177 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | NYC IT IncDOCKER BUSINESS SUBSCRIPTIONHuman Services | $3,170awarded$3,170 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PRO AUTO WASH AND LUBE INC.Full-Service Car Wash for Environmental Health - Anthropod/RHealthEnvironment & ConservationMental Health & Substance Use | $3,170awarded$3,170 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Springer Nature Customer Service Center LLCSpringer Nature Group Confirmatory POHealth | $3,165awarded$3,165 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Strictly Tango NYCMNREC-EVENTS-TANGO DANCINGSports & Recreation | $3,150awarded$3,150 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JERE'S HARDWARE COBKOPS-Contractorâ¿(TM)s Lift for TradesSports & Recreation | $3,149awarded$3,149 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.BREC- TROPHIES FOR BROWNSVILLE RECREATIONSports & Recreation | $3,148awarded$3,148 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncCPLAN- HP Plotter Supplies for The Arsenal.Sports & Recreation | $3,148awarded$3,148 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHRISTY INDUSTRIES INCONOPS- Security Equipment for Queens District 1Public Safety & JusticeSports & Recreation | $3,139awarded$3,139 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBREC-Arts & Crafts Supplies for The Kids In Motion ProgramArts & CultureSports & Recreation | $3,132awarded$2,946 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CONNECTED TECHNOLOGY LLCWebex SupportHealth | $3,131awarded$3,131 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCCREC-Sports equipment for Citywide Football EventSports & Recreation | $3,128awarded$3,128 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.BKOPS- Painting Supplies for BrooklynSports & Recreation | $3,125awarded$3,125 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KLEARVIEW APPLIANCE CORPRefrigerators and microwaves for the Olmsted CenterSports & Recreation | $3,124awarded$3,124 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCSEED LAB MATERIALS AND SUPPLIES FOR NURSERY PLOTSSports & Recreation | $3,123awarded$3,123 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCFALL FESTIVAL ITEMS FOR EVENTS IN THE BRONX RECREATIONSports & Recreation | $3,120awarded$3,120 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Various Supplies for Urban Park Service Beach SeasonSports & Recreation | $3,104awarded$3,104 paid |
| FY2027 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | FEDERAL EXPRESS CORP. FEDEX EXPRESSCUCF 1810 BlanketTransportation & Infrastructure | $3,100awarded$99 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRIMALAWN EQUIPMENT INCSIOPS-LAWN EQUIPMENT FOR HORTICULTURESports & Recreation | $3,100awarded$3,100 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncQNREC- T-SHIRTS FOR TIE DYE EVENTS FOR QUEENSSports & Recreation | $3,095awarded$3,095 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United Rentals North America IncRental of Boom Lift for The ArsenalSports & Recreation | $3,080awarded$3,080 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPQNOPS- Striping spray paint and Striping MachineSports & Recreation | $3,073awarded$3,073 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | PROTIVITI GOVERNMENT SERVICES INCCUCF1949 CUCY-Wide 1-Year SubscriptionTransportation & Infrastructure | $3,070awarded$3,070 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCTo Purchase Outdoor Parks FlagsSports & Recreation | $3,068awarded$3,068 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | INTERNATIONAL SOCIETY OF ARBORICULTURECFOR-Certified Arborist RecertificationSports & Recreation | $3,060awarded$3,060 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.To Purchase DipSlide to Test Cooling EquipmentSports & Recreation | $3,052awarded$3,052 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ATLAS ROLL-OFF CORP.GRAVEL FOR TRAILS TEAM AND QUEENSBRIDGE NRG YARDTransportation & InfrastructureSports & Recreation | $3,042awarded$2,800 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCQNOPS-Parks Flags for Queens OperationsSports & Recreation | $3,034awarded$3,034 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SHI International CorpBroadcom VMware SecurityHealthTransportation & InfrastructurePublic Safety & Justice | $3,025awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NY Party Works LLCMATERIALS FOR JACKIE ROBINSON EVENTSports & Recreation | $3,024awarded$3,024 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPTO PURCHASE SUPPLIES FOR PROGRAMMING BROOKLYN RECREATIONSports & Recreation | $3,024awarded$3,024 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Oriental Lumber Inc.CNRG- Lumber Supplies for Greenhouse MaintenanceSports & Recreation | $3,021awarded$2,805 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ROSE BRAND WIPERS INCBREC - TEATRO FLOOR & SUPPLIES FOR VON KING THEATRESports & Recreation | $3,018awarded$3,018 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCQNREC- Supplies for Queens Recreation EventsSports & Recreation | $3,011awarded$3,011 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.MATERIALS FOR MET POOL DEHUMIDIFICATIONSports & Recreation | $3,010awarded$3,010 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCQNREC-Art and Crafts Supplies for Queen RecreationSports & Recreation | $3,007awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WATS INTERNATIONAL INCCGRTB-Hardware Cloth for Rat Mitigation SuppliesSports & Recreation | $3,001awarded$3,001 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCEOBR ID# DC-1941 FY27 CRAN Consulting Services for EnvironmenHealth | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Safe Horizon, Inc.Training for Article 28 /36 Disease Control , Health PoliceHealthPublic Safety & Justice | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Fountain House, Inc.OBR ID# DC-1941 FY27 CRAN Consulting Services for EnvironmenHealth | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Mott Haven - Port Morris Community Land StewardsOBR ID# DC-1941 FY27 CRAN Consulting Services for EnvironmenHealth | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CENTER FOR HOPE SERVICES INCOBR ID# DC-1941 FY27 CRAN Consulting Services for EnvironmenHealth | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | West Harlem Environmental Action, Inc.OBR ID# DC-1941 FY27 CRAN Consulting Services for EnvironmenHealth | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Korean Community Services of Metropolitan New York, Inc.OBR ID# DC-1941 FY27 CRAN Consulting Services for EnvironmenHealth | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Camilo SierraOMB APPROVED - OBR ID - #DC-1775. Consulting for VeterinaryHealth | $3,000awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Green City Force, Inc.OBR ID# DC-1941 FY27 CRAN Consulting Services for EnvironmenHealth | $3,000awarded |
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.