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 ↗ | PAUL H BROOKES PUBLISHING CO INCTo Pay ASQ Online Annual UsageHealth | $1,154awarded$1,154 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCCOMFIRMATORY PURCHASE ORDER TO PAY INV-13-0700606 AND INV-13Health | $1,149awarded$1,149 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SUPER SEER CORPORATIONHelmets for New Officers in the Mounted PEP UnitSports & Recreation | $1,144awarded$1,144 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Deluxe Delivery Systems IncTo pay Invoice #317135,7/7/23-6/30/24Health | $1,130awarded$1,130 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONeFloat Desk and KeyboardHealth | $1,130awarded$1,130 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Maureen Data Systems, Inc.BXREC - TELEVISION AND WALL MOUNTSports & Recreation | $1,126awarded$1,126 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jazz Foundation of America, Inc.Jazz Concert at West Harlem PiersSports & Recreation | $1,125awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jazz Foundation of America, Inc.MNRIVS-Jazz Concert at West Harlem PierSports & Recreation | $1,125awarded$1,125 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCCNRG-Apparel for Stewardship staff at Public EventsSports & Recreation | $1,102awarded$1,102 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | B&H Foto & Electronics Corp.NY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | $1,094awarded$1,094 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Minoritech IncTo Purchase Various Supplies for Natural Resources TeamSports & Recreation | $1,093awarded$1,093 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 3G Warehouse, Inc.Queens Clothing Supplies for Rangers FY26Sports & Recreation | $1,091awarded$1,091 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Air Engineering Filters IncCAPPRJ-Filters for Olmsted Center complex Annex and ForestrySports & Recreation | $1,073awarded$1,073 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERLUMBER FOR HIGH ROCK PARK IN STATEN ISLANDSports & Recreation | $1,070awarded$1,070 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCVarious Promotional items for New Rego Park BuildingSports & Recreation | $1,065awarded$1,065 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A & J GLASS AND ALUMINUM CORPRecreation Center Mirror replacement Service and SuppliesSports & Recreation | $1,062awarded$1,062 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26. Moving Services for Resident Relocation at VaiousHousing & Community Development | $1,040awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCQNFORT-Art and Crafts SuppliesSports & Recreation | $1,036awarded$1,036 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Journey PilatesQNFORT- Pilates classes at Alley Springfield PlaygroundSports & Recreation | $1,035awarded$1,035 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationHunts Point Produce Market Redevelopment (93180002)Economic Development | $1,017awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | MacXimum SheetMetal LLCAssist with Feasbility of RCM Implementation | $1,000awarded |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Queens Flag Day Committee IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | FarRock Strong IncorporatedGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Art Transforms, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Queens Dominican Parade IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Empower My Hood, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | THE RICHMOND HILL HISTORICAL SOCIETY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | OLD ASTORIA NEIGHBORHOOD ASSOCIATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | THE CITY TUTORS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | St. Pat's For All Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Art House Astoria Conservatory for Music and Art, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | ROCKAWAY FILM FESTIVAL INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Corona Congregational ChurchGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Corona Congregational ChurchGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | ALLIED VETERANS MEMORIAL COMMITTEE OF RIDGEWOOD AND GLENDALEGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FEDERAL EXPRESS CORP. FEDEX EXPRESSExpress and Overnight shipping services for specimens to beHealth | $1,000awarded$53 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FEDERAL EXPRESS CORP. FEDEX EXPRESSExpress Shipping of Specimens outside of NYCHealth | $1,000awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AFAX BUSINESS MACHINES INCCFACM- Facsimile Maintenance and ServiceSports & Recreation | $1,000awarded$358 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Veolia Es Technical Solutions LLCSAFE HANDLING AGENCY WASTEHousing & Community DevelopmentEnvironment & Conservation | $1,000awarded |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Transportation Alternatives, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Corona Congregational ChurchGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Emerald Isle Immigration Center, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | ROCKAWAY FILM FESTIVAL INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Art House Astoria Conservatory for Music and Art, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | QUEENS LAW ASSOCIATES NOT FOR PROFIT CORPORATIONGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | DOMINICO-AMERICAN SOCIETY OF QUEENS INC 40457GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Flying 3Sixty NAX IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | CORONA COMMUNITY AMBULANCE CORP INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | ALLIED VETERANS MEMORIAL COMMITTEE OF RIDGEWOOD AND GLENDALEGENERAL PROGRAMMATIC AND OPERATING EXPENSES | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Art Transforms, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 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.