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 Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCNYC PARKS FLAGS FOR QUEENSSports & Recreation | $1,867awarded$1,867 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncCNRG- PPE and Maintenance SuppliesSports & Recreation | $1,866awarded$1,866 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncSIOBRZ-REPAIR SUPPLIES FOR OCEAN BREEZE COMPLEXSports & Recreation | $1,857awarded$1,857 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incCPART-Gardening and Painting SuppliesSports & Recreation | $1,844awarded$1,844 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.CPOP-Two-Way Radios and EarpiecesSports & Recreation | $1,840awarded$1,840 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LOUIS E PAGE INCBKOPS - FENCING MATERIALSSports & Recreation | $1,829awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCCRC - Centrally Funded Technician SuppliesSports & Recreation | $1,828awarded$1,828 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A & J GLASS AND ALUMINUM CORPReplacement Mirrors for Manhattan Recreation CentersSports & Recreation | $1,825awarded$1,350 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCUPEP-To purchase Promotional Items for Outreach EventsSports & Recreation | $1,815awarded$1,815 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCTree Removal & Planting ToolsSports & Recreation | $1,813awarded$1,813 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NIELSEN KELLERMAN COKrestel Weather Unit NIST TemperatureHealth | $1,800awarded$600 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Alliance Supply IncBKOPS - TO PURCHASE EYEWASHSports & Recreation | $1,800awarded$1,800 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.UPPEP-CPR Keychain with Face Shield for PEP PersonnelSports & Recreation | $1,795awarded$1,795 paid |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | AUXILARY SERVICES CORPORATION, INC JOHN JAY COLLEGE OF CRIMJohn Jay College - Special EventsTransportation & Infrastructure | $1,791awarded$4,614 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKIE'S CARNIVAL TIME INCBXPEL-Entertainment for Halloween Event in Pelham BaySports & Recreation | $1,780awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationArthur Avenue Market Renovations-64520005Transportation & InfrastructureEconomic Development | $1,780awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.Decrease Supplies for Queens Storehouse OperationsSports & Recreation | $1,772awarded$1,673 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHRISTY INDUSTRIES INCCCWS-Surveillance Security Cameras for Zoo GaragePublic Safety & JusticeSports & Recreation | $1,770awarded$1,770 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHOOL OUTFITTERSBXPEL-Table and Chairs for Orchard BeachSports & Recreation | $1,769awarded$1,769 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCNNRG-FORESTRY FIELD SUPPLIESSports & Recreation | $1,765awarded$1,765 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Eastern Horizon CorpTO PURCHASE CLEAR CAST FOR NATURAL AREASSports & Recreation | $1,740awarded$1,740 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quality and Assurance Technology CorpTo Purchase An Apple iMac 24" for Video Production PurposesSports & Recreation | $1,724awarded$1,724 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | GENESISTMG LLCTo pay past invoices for services received in FY23 - ConfirmHealth | $1,720awarded$1,720 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Discount Playground SupplyBKOPS--Tire Swivel Replacement Boot for Brooklyn OperationsSports & Recreation | $1,718awarded$1,718 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ESSCO DISTRIBUTORS INCQNOPS- EXTERMINATION PRODUCTS FOR PEST CONTROLSports & Recreation | $1,716awarded$1,068 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE BASEBALL CAPSSports & Recreation | $1,715awarded$1,715 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCLIFEG-PROMOTIONAL ITEMS FOR LIFEGUARD RECRUITMENTSports & Recreation | $1,713awarded$1,713 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MIDTOWN OFFICE SUPPLIES INCCTRAIN-TO PURCHASE OFFICE SUPPLIES FOR PARKS ACADEMYSports & Recreation | $1,704awarded$1,704 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCQNREC-Televisions for Queens RecreationSports & Recreation | $1,700awarded$1,700 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LARDON 1350 LLCTO PAY PAST DUE INVOICE#0016643-IN ONLY.Health | $1,700awarded$1,700 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCPromotional Items for Parks Academy Training ProgramSports & Recreation | $1,699awarded$1,699 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CRAIN COMMUNICATION, INC CRAIN'S NEW YORK BUSSINESSConfirmatory for the Payment of Invoice 3616604Health | $1,695awarded$1,695 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ACE RENTAL CORPCSPEC-Rental of tents tables chairsSports & Recreation | $1,685awarded$1,685 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCUniforms for Movies Under the Stars EventSports & Recreation | $1,671awarded$1,671 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERQNOPS-Fir Door Slab for Queens OperationSports & Recreation | $1,658awarded$1,658 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncCAPPRJ-Camera at the Olmsted CenterSports & Recreation | $1,650awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCNuDesign : 500 NuDesign SNMPV3 Licenses & support for WindowHealth | $1,649awarded$1,649 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JERE C EATONUNIFORM SHIRTS AND OFFICE SUPPLIES FOR PARKSSports & Recreation | $1,648awarded$478 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Ready Data IncEasy Lobby Annual Maintenance 11/1/2025-10/31/2026Health | $1,620awarded$1,620 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AD MEYERS UNIFORMSTo Purchase Custom Riding Breeches for Mounted Unit Sports & Recreation | $1,620awarded$1,620 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | STAT PLUMBING SUPPLY INCMAINTENANCE MATERIALS FOR ST.MARY RECREATION CENTERSports & Recreation | $1,616awarded$1,616 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Pitney Bowes, Inc.To pay for open balances of past due invoices for the rentalHealth | $1,615awarded$1,615 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Pitney Bowes, Inc.To Pay Pitney Bowes pending invoices for account #0010340864Health | $1,606awarded$1,606 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SEND IN THE CLOWNS INC.Petting Zoo for Bayswater Spring FestivalSports & Recreation | $1,597awarded$1,597 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHIPPER & COMPANY USA INCQNOPS-FLOWERING BULBS FOR FALL PLANTINGSports & Recreation | $1,591awarded$1,591 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.QNREC-Equipment for Movie Mobile Unit EventsSports & Recreation | $1,586awarded$1,586 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONKeyboard Trays and Dual Monitor ArmsHealth | $1,576awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Serendipity ElectronicsCREC-General Media Lab EquipmentSports & Recreation | $1,568awarded$1,568 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.REFRIGERATORS FOR KAISER PARK AND AQUATIC DIVISION FOR PEPSports & Recreation | $1,556awarded$1,556 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Nifty Concepts IncTo Purchase folding chairs for Events @ Roy WilkinsSports & Recreation | $1,551awarded$1,551 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.