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 Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New Computech IncIT Peripherals: Webcams and Headsets for BEIs new staffHealth | $1,456awarded$1,456 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Bens Distribution Center IncCCRC-Centrally Funded Purchase for Audio/Video EquipmentSports & Recreation | $1,452awarded$1,452 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.Infragistics Professional Subscription - New License (1 LiceHealth | $1,450awarded$1,450 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCFOR-Docking Stations for Rego ParkSports & Recreation | $1,450awarded$1,450 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Zipcar IncRental or Lease ServicesHealth | $1,449awarded$1,445 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | IBA Dosimetry America Inc"To Pay" PO for FY25 Invoice #US610698Health | $1,442awarded$1,442 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCWork Clothes and Field Supplies for Conservation TeamSports & Recreation | $1,434awarded$1,434 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBXREC-GAME ITEMS FOR UPCOMING BRONX EVENTSSports & Recreation | $1,427awarded$1,427 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Tilcon New York Inc.Crush Stone for High Rock ProjectSports & Recreation | $1,425awarded$1,250 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UTECH PRODUCTS INCConfirmatory PO for UtechHealth | $1,413awarded$1,413 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | New York Hall of ScienceQNFORT-Science in the Woods WorkshopSports & Recreation | $1,400awarded$1,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.CITT - Helpdesk Monitor Stands & Storage RackSports & Recreation | $1,399awarded$1,399 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Quiet Events, Inc.QNOPS-Silent Disco Event at Roy Wilkins ParkSports & Recreation | $1,390awarded$1,390 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incCPART-HORTICULTURE SUPPLIES FOR FALL VOLUNTEER PROJECTSSports & Recreation | $1,381awarded$1,381 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CLARITY WATER TECHNOLOGIES LLCTO PAY INVOICE# 95355/Emergency Corrective Action Cooling ToHealthPublic Safety & Justice | $1,375awarded$1,375 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.EDWILD-Various Garden Hand Tools for Staten Island RangersSports & Recreation | $1,371awarded$1,371 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KOMPAN INCTO PURCHASE CABLES FOR ATHENS SQUARE PLAYGROUND IN QUEENSSports & Recreation | $1,370awarded$1,370 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Axial Fan w/ blades for the Parks H.V.A.C. SystemSports & Recreation | $1,353awarded$1,353 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | National Industries for the BlindCONFIRMATORY PURCHASE ORDER - FOR PAYMENT PURPOSES - FOR VARHealth | $1,350awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CUNY School of Law Justice & Auxiliary ServicSpace rentalHealth | $1,350awarded$1,350 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LGC PROFICIENCY TESTING INCPAYMENT FOR OUTSTANDING INVOICES # 105076307,105081370, 1050Health | $1,345awarded$1,345 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityTGG fees related to Elevator Rehab Elect @ Amsterdam - MHNHousing & Community Development | $1,344awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UNITED PARCEL SERVICE INCConfirmatory PO - To pay invoices #00000A288R154, 00000A288RHealth | $1,327awarded$1,327 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incCPART-Purchase Horticulture SuppliesSports & Recreation | $1,324awarded$1,324 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | B&H Foto & Electronics Corp.BXREC-Movie equipment for Bronx RecreationSports & Recreation | $1,305awarded$1,305 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Entrepreneur's Incubator Spacee LLCKitchen rental, storage, and classroom rental for Stellar FaHealth | $1,290awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | The Entrepreneur's Incubator Spacee LLCKitchen rental, storage, and classroom rental for Stellar FaHealth | $1,290awarded$1,290 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BAYSIDE MILK FARM INCCREC-FOOD SUPPLIES FOR SHAPE UP GRADUATION EVENTFood & AgricultureSports & Recreation | $1,279awarded$1,279 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPCITT-Dell Computer for Conference RoomSports & Recreation | $1,277awarded$1,277 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.To Purchase Fluorescent Bulb For ReplacementSports & Recreation | $1,269awarded$1,269 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE WATER BOTTLESSports & Recreation | $1,266awarded$1,266 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.QNFORP-HORTICULTURE EQUIPMENT FOR GARDENERSSports & Recreation | $1,264awarded$1,264 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.SIOPS-SMALL EQUIPMENT AND SUPPLIESSports & Recreation | $1,256awarded$1,256 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CORPORATE COMPUTER SOLUTIONS INCCITT- Keyboards for ITT Inventory.Sports & Recreation | $1,251awarded$1,251 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncTO PURCHASE POULTRY FEED AND CARE PRODUCTS FOR CHICKENSSports & Recreation | $1,234awarded$1,234 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants For Parks in North Brooklyn (North 5th)Sports & Recreation | $1,220awarded$1,201 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHIPPER & COMPANY USA INCBulbs Needed to Beautify Washington Market ParkSports & Recreation | $1,217awarded$1,217 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCFIELD SUPPLIES FOR THE WETLANDS TEAMSports & Recreation | $1,211awarded$1,211 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GRIFFIN GREENHOUSE SUPPLIESQNOPS--Premier Pro-Mix for Queens Planting SeasonSports & Recreation | $1,211awarded$1,211 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | William Humphrey IIIJazz Band for Distinguished Service AwardsHealth | $1,200awarded$1,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Queensboro Dance Festival Inc.EVENTS- DANCE FESTIVAL AT ROY WILKINS PARKSports & Recreation | $1,200awarded$1,200 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BARRY WALSTONDJ AND ENTERTAINMENT SERVICES FOR SPRING EVENTSports & Recreation | $1,200awarded$1,200 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.Reasonable accommodation chair EEOHealth | $1,194awarded$1,194 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Harish P IncCREC-Maintenance Repair Life Fitness EquipmentSports & Recreation | $1,193awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SITEONE LANDSCAPE SUPPLY LLCGRASS SEEDS AND SOIL AMENDMENTS FOR HUNTERS POINSports & Recreation | $1,192awarded$1,192 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FRANKIE'S CARNIVAL TIME INCBXPEL RENTALS FOR SPECIAL HALLOWEEN EVENT IN PELHAM BAY PARKSports & Recreation | $1,190awarded$1,190 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCollege Ave E165th St - BronxHousing & Community Development | $1,177awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPTo Purchase a DELL Computer for Manhattan Riverside ParkSports & Recreation | $1,177awarded$1,177 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Raj SomasRenewal: TechSmith Camtasia and TechSmith Snagit MaintenanceHealth | $1,160awarded$1,160 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledConfirmatory PO to pay invoice.Health | $1,154awarded |
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.