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.
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CBUDGT-Office Desks for the ArsenalSports & Recreation | $2,678awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONCNRG-Field Supplies for NAWCA ProjectsSports & Recreation | $2,666awarded$2,666 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AL-BADIRA TRADING EST CORPConfirmatory PaymentHealth | $2,665awarded$2,665 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncCNRG-Various Supplies for Stewardship ProgramSports & Recreation | $2,660awarded$2,660 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLICK ART MATERIALS LLCQNREC-Arts & Craft Supplies for Spring & Summer EventsArts & CultureSports & Recreation | $2,657awarded$2,422 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.Maintenance Materials for Gertrude Ederle DHU SystemSports & Recreation | $2,655awarded$2,655 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SUPER SEER CORPORATIONUPPEP-Protective Helmets for Mounted Unit Enforcement PatrolSports & Recreation | $2,654awarded$2,654 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHESTNUT VALE FEED INCSIOBRZ-HAY FOR SPECIAL EVENT AT OCEAN BREEZE COMPLEXSports & Recreation | $2,650awarded$2,650 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPBREC-SPORTS SUPPLIES FOR MCCARREN PLAY CENTERSports & Recreation | $2,642awarded$2,642 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | RS MEANS COMPANY LLCBooks and Reference Materials for Capital ProjectsSports & Recreation | $2,640awarded$2,640 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | PRIDES CORNER FARMS INCBXPEL- Plants for Orchard Beach Promenade GardenSports & Recreation | $2,639awarded$2,639 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.TO PURCHASE BOXES AND TAPESSports & Recreation | $2,637awarded$2,637 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | CDW GOVERNMENT LLCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | $2,636awarded$2,636 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.CFOR - Webcams & HeadsetsSports & Recreation | $2,625awarded$2,625 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GARDEN WORLD INCBREC-PUMPKINS & SUPPLIES FOR VONKING OCTOBER EVENTSports & Recreation | $2,624awarded$2,624 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLENWOOD MASON SUPPLY CO INCBXOPS- LOOSE STONE SCREENINGS FOR THE BRONXSports & Recreation | $2,623awarded$2,623 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CORPORATE COURIER NY, INC.Confirmatory PO to pay FY 25 invoices for BOI and PHLHealth | $2,621awarded$2,275 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jason Office Products IncCGRTB-Materials for Greenthumb Volunteer Program Supply KitsSports & Recreation | $2,609awarded$2,609 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Culture Lab LICSpace RentalHealth | $2,600awarded$2,600 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LANGUAGERS INCTranscription Reporting Services - Transcriptions for OGC meHealth | $2,600awarded$306 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCBoiler Parts for Asser Levy HVAC & Boiler RepairArts & CultureSports & Recreation | $2,599awarded$2,599 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AFAX BUSINESS MACHINES INCShredderHealth | $2,595awarded$2,595 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPBronx Winter Wonderland EventSports & Recreation | $2,590awarded$2,590 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG--Uniform Shirt for Stewardship TeamSports & Recreation | $2,585awarded$2,585 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 22 Beaver Bake Corp.Food for GreenThumbâ¿(TM)s Leadership AcademyFood & AgricultureSports & Recreation | $2,584awarded$2,584 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Snappy Solutions IncWetland Wades and Boots for Natural Resources GroupSports & Recreation | $2,582awarded$2,582 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCQNREC- Arts and Craft Supplies for Queens RecreationArts & CultureSports & Recreation | $2,582awarded$2,446 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBXPEL-Silent Disco Event Package for Orchard BeachSports & Recreation | $2,580awarded$2,580 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPSports Surface Coating: Orange, Blue & White PaintsSports & Recreation | $2,579awarded$2,579 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCCRC-Centrally Funded Chromecast Devices and Ink PurchaseSports & Recreation | $2,578awarded$2,578 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncSharps containers for cleanup EventSports & Recreation | $2,558awarded$2,558 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Microcad Training & ConsultingTo Purchase HP Supplies for the CAPPRJ Blueprint DivisionSports & Recreation | $2,553awarded$2,553 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Duramax Holdings LLCTRASH BINS FOR SHOPS AND DISTRICTS IN STATEN ISLANDSports & Recreation | $2,544awarded$2,544 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNOPS-Paint Supplies for Maintenance at Duarte SquareSports & Recreation | $2,543awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBeach 6th & 8th street- 79930004Economic Development | $2,526awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCommunity Center RenovationHousing & Community Development | $2,524awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCT-shirts for the GAPP programSports & Recreation | $2,520awarded$2,520 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.EXTENSION CORDS AND MAINTENANCE ITEMSSports & Recreation | $2,519awarded$2,519 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCReplacement Parts for Combustion Air Dampers for RanaquaArts & CultureSports & Recreation | $2,516awarded$2,516 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCArt Supplies for the Parks & Recreation ProgrammingSports & Recreation | $2,512awarded$2,512 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Fund for the City of New YorkGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Fund for the City of New YorkGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Make the Road New YorkGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | ANDROMEDA COMMUNITY INTIATIVE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | The Auxiliary of Elmhurst Hospital Center of the New York CiGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | AIDS Center of Queens County, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Asian American Federation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Urban Justice CenterGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | BUTTERFLIES BY BLAQ INCORPORATEDGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Rosedale Laurelton Post 483 American LegionGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 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.