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 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | THE RICHMOND HILL HISTORICAL SOCIETY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | OLD ASTORIA NEIGHBORHOOD ASSOCIATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | SOUTH QUEENS WOMENS MARCH INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Queens Dominican Parade IncGENERAL PROGAMMATIC 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 ↗ | THE ECUADORIAN CIVIC COMMITTEE OF NEW YORK INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | Queens Royal Priest Hood, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$1,000 paid |
| FY2025 | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | ASTORIA PUG INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | $1,000awarded$996 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 ↗ | 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 ↗ | Empower My Hood, Inc.GENERAL 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 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Citizens Committee for New York City, Inc.To support general operational expenses and kills-building wHuman ServicesYouth & Families | $1,000awarded$1,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | William Humphrey IIIJazz Band for Distinguished Service AwardsHealth | $1,000awarded$1,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Precise Publishing Group IncQNOPS FALL LITERACY PROGRAM AND SUPPLIESWorkforce & EducationSports & Recreation | $1,000awarded$1,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Lotus Fine Arts Productions, Inc.BXPEL-FEDERAL FUNDS-BOLLYWOOD PROGRAM AT PELHAM BAY PARKSports & Recreation | $1,000awarded$1,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Lotus Fine Arts Productions, Inc.Dance Workshop + Performance for Pelham Bay ParkSports & Recreation | $1,000awarded$1,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CROWN SIGN SYSTEMSTO PURCHASE NAME INSERTS FOR EMPLOYEESSports & Recreation | $1,000awarded$411 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AFAX BUSINESS MACHINES INCCFACM-BLANKET ORDER FOR FAX MAINTENANCE & SERVICESSports & Recreation | $1,000awarded$787 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BOUNCE PLAYGROUND INCBXREC-ENTERTAINMENT SERVICES FOR EVENT AT GREENWAYSports & Recreation | $1,000awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Precise Publishing Group IncQNOPS-BOOKS AND ART TOOLS FOR QUEENS EVENTSports & Recreation | $1,000awarded$1,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Alley Pond Environmental Center, Inc.QNFORT-Science in the Woods WorkshopSports & Recreation | $1,000awarded$1,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BARRY WALSTONSILENT DISCO EVENTS FOR MANHATTAN RECREATIONSports & Recreation | $1,000awarded$1,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CROWN SIGN SYSTEMSCFACM- Signs and Name Inserts for FacilitiesSports & Recreation | $1,000awarded$953 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BeingEgypt Cares, Inc.Literacy program: Black Authors Celebration Roy WilkinWorkforce & EducationSports & Recreation | $1,000awarded$1,000 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Garic Inc3 Year Warranty RENEWAL of Logitech A/V equipment in confereHealth | $999awarded$999 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTINGCNRG- Print Materials for Know Your Trees BookletsSports & Recreation | $995awarded$995 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCBXRVR-FIELD SUPPLIES FOR BRONX RIVER ALLIANCESports & Recreation | $991awarded$991 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CHRISTY INDUSTRIES INCUPCOMM - VC Pool Wireless Security Camera KitPublic Safety & JusticeSports & Recreation | $990awarded$990 paid |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KLEARVIEW APPLIANCE CORPMAR-To Purchase a Refrigerator for Marine OperationsSports & Recreation | $989awarded$989 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.CNRG-TO PURCHASE HARDWARE SUPPLIES FOR THE TRAILS TEAMSports & Recreation | $981awarded$981 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | YOUNG EQUIPMENT SALES INCQNREC-Scoreboard Control Console at Lost Battalion HallSports & Recreation | $975awarded$975 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | ECLINICALWORKS, LLCto pay invoice - One time Focus Data EMR extraction from EclHealthTechnology & Cybersecurity | $975awarded$975 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCSupplies For Fall FestivalSports & Recreation | $963awarded$963 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Duramax Holdings LLC35 Gallon Trash Cans for Environmental Health - VPCS.HealthEnvironment & ConservationMental Health & Substance Use | $963awarded$963 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BYR INCBREC- Purchase of Television and Flat Panel CartSports & Recreation | $957awarded$957 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EMERGENCY SKILLS INCTo pay past-due invoice.Health | $948awarded$948 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | BETHESDA COMMUNITY DEVELOPMENT CENTER INCORPORATEDTo increase funding for operational costs.Human ServicesYouth & Families | $929awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | $900awarded$900 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONE-Float Tables RelocationHealth | $900awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | State Of New YorkRenewal fees Application for Approval as a Provider of ContiHealth | $900awarded$900 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | $900awarded$900 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | $900awarded$900 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Perfect Piece of the Puzzle IncENTERTAINMENT SUPPLIES FOR QUEENS RECREATION EVENTSports & Recreation | $900awarded$900 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ATLAS ROLL-OFF CORP.The Trails Team Gravel #57 Stone for Operational UseSports & Recreation | $900awarded$900 paid |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationPier 79 South to Middle Main Barge - Staff TimeEconomic Development | $895awarded$895 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BLUE TECH INCOxygen XML Editor License Subscription RenewalHealth | $886awarded$886 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityTeller Ave E 166th st. - BronxHousing & Community Development | $880awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Concept Printing IncCDCOPS-Jackets for OMP InspectorsSports & Recreation | $865awarded$865 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.