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.
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.
26,920 contracts.
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | AIDS Center of Queens County, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,500awarded$2,500 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | FIRST CHERNOMORETS USA INCFunds to support the after school youth soccer program.Human ServicesWorkforce & EducationYouth & Families | $2,500awarded$2,388 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | WORKS LITTLE LEAGUE INCFunds for operational expenses, equipment, and uniforms.Human ServicesYouth & Families | $2,500awarded |
| FY2026 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | SAFO Group LLCER220-781-26-0220 FY26 BOXING TRAINING PROGRAM NEON QUEENS | $2,500awarded$1,881 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Kann Collective LLCERG Event 4/21/2026 SpeakerHealth | $2,500awarded$2,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Strictly Tango NYCMNRIVS-Tango Workshops for West Harlem PiersSports & Recreation | $2,500awarded$2,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Royal Exterminating Co. IncSIOBRZ-Extermination servicesSports & Recreation | $2,500awarded$1,500 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Glen Oaks Volunteer Ambulance Corps, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,500awarded$2,500 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Veterans Of Foreign Wars 5298 Colonel Edward O GourdinGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,500awarded$2,500 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Asian American Federation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,500awarded$2,500 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Kinding Sindaw Heritage Foundation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,500awarded$2,500 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Urban Justice CenterGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,500awarded$2,500 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | NEW YORK LGBT NETWORK INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,500awarded$2,500 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | The Young Womens Christian Association of QueensGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,500awarded$2,500 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 | $2,500awarded$500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BioBus, Inc.CGRTB-MOBILE LAB FOR GREENTHUMBS ANNUAL HARVESTSports & Recreation | $2,500awarded$2,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | RKL Solutions IncTravelift 100+ Point Inspection Current Hoist ConditionSports & Recreation | $2,500awarded$2,500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Nettwork IncArt Workshop at Roy Wilkins ParkSports & Recreation | $2,500awarded$2,500 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | SPEECHIFY INCTO PAY : Invoice number WCSKF5JX0002 Date of issue: AugustHealth | $2,500awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG- Uniform Hats for Stewardship ProgramSports & Recreation | $2,500awarded$2,500 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityInterior Compactor Environmental/Electrical at Nostrand HsesHealthTransportation & InfrastructureHousing & Community DevelopmentEnvironment & Conservation | $2,498awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCPRESS - Nikon Z6 lll Mirrorless CameraSports & Recreation | $2,497awarded$2,497 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dor Technologies IncDor Tech - dashboard subscription renewal and hardware supplHealth | $2,495awarded$2,495 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AFAX BUSINESS MACHINES INCIndustrial Sized Shredder for the Parks Advocate DivisionSports & Recreation | $2,495awarded$2,495 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | IDESCO CORPCPOP- TO PURCHASE ID CARDS FOR POP WORKERS.Sports & Recreation | $2,495awarded$2,495 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncCLABR-Custom Merchandise for Employee of the Month EventSports & Recreation | $2,490awarded$2,490 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CPI USA IncComputer supplies and equipment for Environmental Health -HealthEnvironment & ConservationMental Health & Substance Use | $2,489awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Zipcar IncEncumbrance "To Pay" FY20 ZIPCAR InvoicesHealth | $2,482awarded$2,458 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Urban Restoration Group US IncMNOPS-ECOBLASTER PRESSURE WASHERSports & Recreation | $2,470awarded$2,470 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEAthletic Supplies for Hamilton Fish Rec CenterSports & Recreation | $2,462awarded$2,462 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLACK WIDOW TERMITE PEST CONTROL CORP.TO PURCHASE HERBICIDE FOR MEADOW/PRAIRIELANDSports & Recreation | $2,453awarded$2,453 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBXREC-ARTS AND EVENT SUPPLIES FOR BRONX RECREATION PROGRAMSArts & CultureSports & Recreation | $2,453awarded$2,003 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MINDS ON EDUCATION INCQNFMCP-Educational Materials for Various Programs in QueensWorkforce & EducationSports & Recreation | $2,452awarded$2,452 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters Inc5BTECH- HVAC air filters for Gracie MansionSports & Recreation | $2,449awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HERC Rentals Inc.CFOR-VEHICLE REPAIRSSports & Recreation | $2,443awarded$2,443 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCEDWILD- Staff Uniform Shirts for RangersSports & Recreation | $2,435awarded$2,435 paid |
| FY2027 | Commission on Human RightsNYC agencyCheckbook NYC contract ↗ | Veolia Es Technical Solutions LLCDisposal of mobile phones and hard drives | $2,427awarded$2,427 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LOUIS E PAGE INCBXOPS-WELDED WIRE AND STUDDED T-POSTSports & Recreation | $2,425awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCDecrease Paint for Riverside Park MaintenanceSports & Recreation | $2,406awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | VOLTANI INCMNREC - Charging LockerSports & Recreation | $2,405awarded$2,405 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESPROPAGATION POTTING MIX QUEENS OPERATIONSSports & Recreation | $2,401awarded$2,401 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ready Data IncHP Scanner el desco iconHealth | $2,400awarded$2,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Queens College Foundation, Inc.QNOPS-Caribbean Dance Workshops for Roy Wilkins ParkSports & Recreation | $2,400awarded$2,400 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncBKOPS-Fujitsu Scanners for Brooklyn Operations.Sports & Recreation | $2,400awarded$2,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SWEETWATER SOUND LLCMNREC-Audio Equipment for Parks Dept. Public EventsSports & Recreation | $2,399awarded$2,399 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFor Lighting Assist NYCHA issuance of wrk auth@S Beach-St IsHousing & Community Development | $2,385awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncCLIFEG- CAPS FOR LIFEGUARDSSports & Recreation | $2,380awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpTo Purchase Television, PC and Equipment for Queens ForestrySports & Recreation | $2,368awarded$2,368 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.QNFORP-Power Tools for Maintenance Cutting CrewSports & Recreation | $2,364awarded$2,364 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Strictly Tango NYCMNRIVS- Tango Classes at West Harlem Piers ParkSports & Recreation | $2,350awarded$2,350 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.
