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 Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Discount Playground SupplyBKOPS-Mutt Mitt Dispensers With Waste BagsEnvironment & ConservationSports & Recreation | $2,878awarded$2,878 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Deck Screws for the Brooklyn BoardwalkSports & Recreation | $2,875awarded$2,875 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Zipcar IncZipcar past invoice payment (Confirmatory)Health | $2,874awarded$2,644 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Action Carting Environmental Services Inc.CFACM-Recycling Services for Arsenal WestEnvironment & ConservationSports & Recreation | $2,858awarded$2,620 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Four BT LLCCUCF 1951 Four BT CTCTransportation & Infrastructure | $2,850awarded$2,850 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | IDESCO CORPCITT-ID Cards for the Personnel DivisionSports & Recreation | $2,850awarded$2,850 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ADVANTAGE OUTFITTERS, LLCTO PURCHASE AUTOMOBILE ACCESSORIES AND SERVICE VANSports & Recreation | $2,838awarded$2,838 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCQNOPS-PARKS FLAGS FOR QUEENSSports & Recreation | $2,835awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Document Center IncYearly SubscriptionHealth | $2,834awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | R ARGENTO & SONS INCBXVCOR- Supplies for Van CortlandtSports & Recreation | $2,833awarded$2,833 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TrueBounce, Inc.To purchase Basketball Backboard Queens Valley PlaygroundSports & Recreation | $2,832awarded$2,832 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GEMPLERS INCSAFETY AND NURSERY SUPPLIES FOR WATERING FOR QUEENSSports & Recreation | $2,828awarded$2,828 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBXPEL-Silent Disco Event at Orchard BeachSports & Recreation | $2,820awarded$2,820 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCQNFMCP- SUPPLIES FOR EVENT AT PLAYGROUND FOR ALL CHILDRENHuman ServicesSports & Recreation | $2,815awarded$2,815 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TERRACE VENTURES INCSIREC-FRONT ENTRANCE DOOR REPAIRSSports & Recreation | $2,815awarded$2,815 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Naka Technologies LLCdotUltimate IntelliJ Idea IDE SubscriptionHealth | $2,814awarded$2,370 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Strictly Tango NYCMNRIVS-Tango Lessons at West Harlem PiersSports & Recreation | $2,800awarded$2,800 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BABY CAFE USA INCBaby cafe licenseHealth | $2,800awarded$1,750 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | US DEPARTMENT OF AGRICULTURE ANIMAL PLANT HEALTH INSPECTIONRat Leptospira PCS TestingHealth | $2,800awarded$2,332 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG-UNIFORMS FOR STEWARDSHIP TEAMSports & Recreation | $2,795awarded$2,795 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPCPOP - Paint for POP ProgrammingSports & Recreation | $2,795awarded$2,795 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B&H Foto & Electronics Corp.MNREC-PROJECTOR FOR MULITPLE EVENTS IN MANHATTANSports & Recreation | $2,794awarded$2,576 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCReconnect dampers for Ranaqua Shops RCM#4Sports & Recreation | $2,790awarded$2,790 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncTo Purchase Various Forestry Supplies for StewardshipSports & Recreation | $2,787awarded$2,787 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ADOLPH KIEFER AND ASSOCIATES LLCCREC-For Payment Purposes Only for Items Previously ShippedSports & Recreation | $2,785awarded$2,785 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BSN SPORTS LLCPLAYGROUND EQUIPMENT FOR THE BRONXSports & Recreation | $2,784awarded$2,784 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.QNOPS- Paint Supplies for Queens OperationsSports & Recreation | $2,783awarded$2,783 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Action Carting Environmental Services Inc.Cardboard & Recycling Services for Arsenal WestEnvironment & ConservationSports & Recreation | $2,774awarded$1,783 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationManhattan Greenway / Andrew Haswell Green (55230002)Economic Development | $2,774awarded$2,774 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncVarious Power Tools for restorative Work for the AgencySports & Recreation | $2,767awarded$2,767 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCBREC-To Purchase Television & AccessoriesSports & Recreation | $2,765awarded$2,765 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityInterior Compactors 4 at VariousHousing & Community Development | $2,763awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTQNREC--Silent Disco Package for Roy WilkinsSports & Recreation | $2,758awarded$2,758 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | OLYMPIC GLOVE AND SAFETY COMPANY INCCFOR-WORK GLOVES AND SAFETY ITEMS FOR CENTRAL FORESTRYSports & Recreation | $2,754awarded$2,754 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.5BTECH- Hardware Supplies for repairsSports & Recreation | $2,752awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | DECOUPAGE & ASSEMBLAGE INCCUCF 1978 Decoupage & Assemblage Printing of Poster BoardsTransportation & Infrastructure | $2,750awarded$2,750 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DIMAGI INCVDOT Service - Confirmatory POHealth | $2,750awarded$2,750 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Safe Horizon, Inc.Training for Article 28 /36 Disease Control , Health PoliceHealthPublic Safety & Justice | $2,750awarded$550 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CENTRAL ATLANTIC STATES ASSOC OF FOOD & DRUG OFFICIALSCASA FY25 Membership Renewals for Environmental HealthHuman ServicesHealthEnvironment & ConservationMental Health & Substance Use | $2,745awarded$2,745 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EGADS COMPUTER CORPORATIONLaptop, Printer and Hotspot rentals for Career Power SourceHealth | $2,739awarded$2,739 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.Four Battery-Powered Handheld Leaf Blower Kits + 6 BatteriesSports & Recreation | $2,722awarded$2,722 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYBXPEL- Tent FramesSports & Recreation | $2,720awarded$2,720 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | EATON CORPPREVENTATIVE MAINTENANCE SERVICEHuman Services | $2,713awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | GOODMART LLCConfirmatory POHealth | $2,706awarded$2,706 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —Utility Interconnection 1-02(f) | $2,702awarded$2,702 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Queens Theatre In The Park, Inc.CLABR - Rental Of Space and Equipment For Awards EventSports & Recreation | $2,702awarded$2,702 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ALL ISLAND MARINE CORPMAR-MATERIALS TO REPAIR PARKS DEPARTMENT VESSELSSports & Recreation | $2,700awarded$2,700 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Queens Theatre In The Park, Inc.Event Space Rental for the 2026 Awards CeremonySports & Recreation | $2,700awarded$2,700 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Strictly Tango NYCMNREC-Five Events for Tango in the ParkSports & Recreation | $2,700awarded$2,700 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Journey PilatesQNFORT- Pilates for the community. Sports & Recreation | $2,700awarded$2,700 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.