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 ↗ | Duggal Visual Solution Inc.MNRIVS-Banners for events at West Harlem Piers ParkSports & Recreation | $2,085awarded$2,085 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCCPART-Field Apparel for Partnership for Parks StaffSports & Recreation | $2,082awarded$2,082 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.CNRG-Wheelbarrows and Folding SawsSports & Recreation | $2,079awarded$2,079 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityJOC Services for Roof Replacement @Teller Ave. E 166th St.Housing & Community Development | $2,073awarded |
| FY2027 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBush terminal building c-101710001Economic Development | $2,071awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | A ESTEBAN & COSPARC Specs & Drawings A. Esteban & CompanyTransportation & Infrastructure | $2,042awarded$2,042 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GEMPLERS INCTo purchase Boots and Nursery Supplies for OperationsSports & Recreation | $2,039awarded$2,039 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | $2,025awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC.To Purchase Headsets and Mice for ITTSports & Recreation | $2,025awarded$2,025 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.SHREDDERS FOR BRONX ADMIN OFFICE AND REC CENTERSSports & Recreation | $2,024awarded$2,024 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.BXOPS- HORTICULTURE SUPPLIES FOR THE BRONX OPERATIONSSports & Recreation | $2,004awarded$2,004 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | UNITED VETERANS AND FRATERNAL ORGANIZATIONS OF MASPETH INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Greater Ridgewood Youth Council, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | chabad of rego park corona incGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Little Neck Douglaston Memorial Day Parade Association IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | SISTERHOOD OF DESTINY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | NATIONALALLIANCE OF NATIVE AMERICANSLONGHOUSE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Jacob A. Riis Neighborhood Settlement, TheGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$1,935 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | GALORE URBAN TECHGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$1,155 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Hong Kong Dragon Boat Festival in New York IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Hour Children, IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | SISTERHOOD OF DESTINY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | chabad of rego park corona incGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Greater Ridgewood Youth Council, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Little Neck Douglaston Memorial Day Parade Association IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | American Pakistani Advocacy Group Cares, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | LAURISSA JANE MUSIC PERFORMING ARTS PROGRAM INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | RIDGEWOOD NEPALESE SOCIETY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | FIRST FAITH BAPTIST CHURCHGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Library Action Committee of Corona-East Elmhurst, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Calpulli Mexican Dance Company, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | NATIONALALLIANCE OF NATIVE AMERICANSLONGHOUSE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $2,000awarded$2,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | American Pad IncRENTAL SERVICES OF TREATED DUST MOPS & MATS FOR THE THE DIVIHealth | $2,000awarded$3,186 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Discount Playground SupplyMutt Mitt Dispensers for Brooklyn OperationsSports & Recreation | $1,999awarded$1,999 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BRONX RIVER EQUIPMENT LTDBXPEL-Trimmers and Chainsaw supplies for Pelham BaySports & Recreation | $1,962awarded$1,962 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B&H Foto & Electronics Corp.SOUND EQUIPMENT FOR BRONX SPECIAL EVENTS Sports & Recreation | $1,960awarded$1,960 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.To Purchase Various Material and Hardware for Sign ShopSports & Recreation | $1,959awarded$1,959 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Lumivero LLCNVivo 15Health | $1,950awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.QNFORT-Replacement RefrigeratorSports & Recreation | $1,950awarded$1,950 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ACORN GROUP INC.QNFMCP-Education Nature Themed Activities and SuppliesWorkforce & EducationSports & Recreation | $1,950awarded$1,921 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | W H CHRISTIAN & SONS INCEDWILD-Floor mats for public Nature CentersSports & Recreation | $1,928awarded$1,928 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Natures Cradle Nursery And Farm Stand IncTo Purchase Decorations for Halloween Event For ChildrenHuman ServicesSports & Recreation | $1,928awarded$1,928 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BIG BELLY SOLAR LLCTo Repair Trash Compactors at Hunters Point South ParkSports & Recreation | $1,927awarded$1,927 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC2026 CRCPD Annual Agency Membership for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $1,925awarded$1,925 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC2025 CRCPD Annual Agency Membership for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | $1,925awarded$1,925 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Natures Cradle Nursery And Farm Stand IncPUMPKINS, HAY BALES AND MORE FOR HALLOWEEN EVENT THE BRONXSports & Recreation | $1,915awarded$1,915 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncACCESS CONTROL CARDS FOR OLMSTED STAFFSports & Recreation | $1,904awarded$1,904 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MIDTOWN OFFICE SUPPLIES INCBREC-SHELVES FOR VON KING RECREATION CENTERSports & Recreation | $1,890awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MERCURY PAINT CORPTO PURCHASE PAINT AND RELATED PAINT SUPPLIESSports & Recreation | $1,889awarded$1,889 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Duggal Visual Solution Inc.MNRIVS-Banners for Festivals at West Harlem Piers ParkSports & Recreation | $1,869awarded |
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.