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 Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationMOER - 37-21 75th Street Phase 1 (36920022)Economic Development | $2,350awarded$2,350 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Xlogotech IncCUCF1941-Personal Protective EquipmentTransportation & Infrastructure | $2,342awarded$2,489 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCTo Purchase Rain Ponchos for Ranger StaffSports & Recreation | $2,324awarded$2,324 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncAmazon electronic gift cardsHealth | $2,320awarded$2,320 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSSpec Insp for Shwartz Assessment Ctr Fire Alarm ReplacementTransportation & InfrastructurePublic Safety & Justice | $2,319awarded$752 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TEXPAK, INC.Nursery Supplies for Greenbelt Native PlantSports & Recreation | $2,307awarded$2,307 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCQNFMCP-ARTS & CRAFTS FOR FLUSHING MEADOWS HALLOWEEN EVENTArts & CultureSports & Recreation | $2,301awarded$958 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Cicatelli Associates, Inc.The HIV Planning is a community planning body appointed by tHealth | $2,300awarded$1,800 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.DECREASESports & Recreation | $2,298awarded$1,859 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heritage Pool Supply Group IncBREC- Pool Lanes St Johns Recreation CenterSports & Recreation | $2,280awarded$2,280 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CFACM-Office FurnitureSports & Recreation | $2,271awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Oriental Lumber Inc.CNRG-Gardening SuppliesSports & Recreation | $2,266awarded$2,039 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Active World Solutions IncBREC-Apparel for Brooklyn Rec Special EventsSports & Recreation | $2,264awarded$2,264 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SZY HOLDINGS LLCTo Purchase First Aid Supplies for 2025 Pool & Beach SeasonSports & Recreation | $2,261awarded$2,261 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quiet Events, Inc.EVENT DATE CHANGESports & Recreation | $2,261awarded$2,261 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONFloating workstationsHealth | $2,259awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Wildlife Conservation SocietySIREC-Admission Tickets for Bronx ZooSports & Recreation | $2,256awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationMayor's Office of Environmental Remediation - 36920020HealthEnvironment & ConservationEconomic Development | $2,250awarded$2,250 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCCAPPRJ-Furniture for Olmsted EmployeesSports & Recreation | $2,249awarded$2,249 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | OXFORD UNIVERSITY PRESS, INC."To Pay Invoice" #SOA24NC003554: # SOA24NC003685 For ChargesHealth | $2,248awarded$2,248 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCPLAYGROUND EQUIPMENT AND ACCESSORIES FOR STATEN ISLANDSports & Recreation | $2,248awarded$2,248 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityRoof Replcmt&Rooftop Structure Renovation @Douglass AdditionHousing & Community Development | $2,242awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityWalkway ConstructionTransportation & InfrastructureHousing & Community Development | $2,231awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Bens Distribution Center IncCCRC - Amazon Grant Liquidation Printer PurchaseSports & Recreation | $2,229awarded$2,229 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.CAPPRJ- Chairs for RockawaySports & Recreation | $2,215awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EXCEL REPORTING INCStenographic Reporting Services - Transcriptions for OGC meeHealth | $2,200awarded$1,420 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CCTM CONSULTING LLCConfirmatory PO to pay pending invoice DISH-23-1669-N00Health | $2,200awarded$2,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.Two-Part Epoxy for Brooklyn Boroughwide RepairsSports & Recreation | $2,200awarded$2,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BOUNCE PLAYGROUND INCAmusement Services for QueensSports & Recreation | $2,200awarded$2,200 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.4-drawer file cabinets to store confidential student informaHealthWorkforce & Education | $2,195awarded$2,195 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B&H Foto & Electronics Corp.Projector and Accessories for EDWILDSports & Recreation | $2,195awarded$2,195 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL EQUIPMENT CO. INCBREC-SUPPLIES FOR ST. JOHN'S RECREATION CENTERSports & Recreation | $2,180awarded$2,180 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | TRUESCREEN, INC.FINGER PRINTING BACKGROUND CHECK FOR BADUPCTHealth | $2,170awarded |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | The Gordian Group Inc.Gordian Fee for Removal of Existing Coal Chute in Powerhouse | $2,168awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBAT Elevator Rehabilitation (16850007)Transportation & InfrastructureEconomic Development | $2,164awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHI International CorpCAPPRJ-Purchase of Engineering SoftwareTechnology & CybersecuritySports & Recreation | $2,159awarded$2,159 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Y and S Technologies, Inc.Purchase of Logitech H390 Headsets with Noise Canceling MicrHealth | $2,148awarded$2,148 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EMPIRE OFFICE INCEEO APROVED CHAIRSHealth | $2,129awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCQNOPS-Parks FlagsSports & Recreation | $2,129awarded$2,129 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.To Purchase Sand needed to refill long jump pitSports & Recreation | $2,128awarded$2,128 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CUNY School of Law Justice & Auxiliary ServicRental space at CUNY Law School for large meetings and trainHealthWorkforce & Education | $2,125awarded$2,125 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A & J GLASS AND ALUMINUM CORPMNREC-GLASS REPLACEMENT AT GERTRUDE EDERLE RECREATION CENTERSports & Recreation | $2,123awarded$2,123 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Language Bank Inc.TO PAY Invoice: I-10-97754 Dates 4-11-24 To 5-14-24Health | $2,118awarded$2,112 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New Computech IncOMP PIP - Cameras & BatteriesSports & Recreation | $2,110awarded$2,110 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN STEEL CORPQNOPS- Supplies for Blacksmith Repairs at Travers ParkSports & Recreation | $2,108awarded$2,108 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | American Water Works AssociationAWWA Annual Membership Dues for Environmental Health RenewalHealthEnvironment & ConservationMental Health & Substance Use | $2,100awarded$2,100 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | 31ST AVE OPEN STREET COLLECTIVE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,100awarded$2,100 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Strictly Tango NYCMNRIVS-TANGO CLASSES AT WEST HARLEM PIERS ON WEDNESDAYSSports & Recreation | $2,100awarded$2,100 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Boiler parts needed for Asser Levy Recreation CenterArts & CultureSports & Recreation | $2,094awarded$2,094 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCTo Purchase Safety T-shirts for Forestry Day EventSports & Recreation | $2,089awarded |
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.