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 ↗ | KOMPAN INCQNOPS-Seat Hubs parts for Willow Lake Playground.Arts & CultureSports & Recreation | $576awarded$576 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MET Photography LLCPhotography Services for the NYC Department of Health and MeHealth | $575awarded$575 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EBONY OFFICE PRODUCTS INCVaridesk for a Parks employee at the Olmsted CenterSports & Recreation | $560awarded$560 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ERNST CONSERVATION SEEDS INCSEEDS FOR SEEDING PROJECTSSports & Recreation | $558awarded$558 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | KOMPAN INCRepair Parts for Fitness EquipmentArts & CultureSports & Recreation | $556awarded$556 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LANDSCAPING BY COUNTRY GARDENS INCBKOPS- Plants for Parks in Brooklyn (145th West)Sports & Recreation | $550awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Zing For Kids LLCFitness Workshop at West Harlem PiersSports & Recreation | $550awarded$550 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Zing For Kids LLCFitness Workshop at West Harlem PiersSports & Recreation | $550awarded$550 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | EMSL Analytical Inc"To Pay PO" for FY25 Invoice #94141483 for Environmental HeaHealthEnvironment & Conservation | $546awarded$546 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.CARPETING MATERIAL FOR INWOOD NATURE CENTERSports & Recreation | $543awarded$543 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Pitney Bowes, Inc.To Pay Pitney Bowes pending invoices for account #0010340864Health | $538awarded$538 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants for Brooklyn OperationsSports & Recreation | $537awarded$502 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FUN EXPRESS LLCQNOPS-Art Supplies for Rockaway Beach ProgramsSports & Recreation | $523awarded$422 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | GRM INFORMATION MANAGEMENT SERVICES INCConfirmatory purchase order to pay balance due on Invoice #Health | $516awarded$516 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GREEN APPLE GOURMET NY INCCTRAIN-Food Supplies for Graduation LuncheonFood & AgricultureSports & Recreation | $512awarded$512 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Millerknoll Inc.Furniture#6 for Shirley Chisholm Recreation CenterSports & Recreation | $503awarded$503 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | ST STANISLAUS ROMAN CATHOLIC CHURCHTo provide sport programs in schools.Human ServicesWorkforce & EducationYouth & Families | $500awarded$477 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Rutgers, The State University of New JerseyData Linkage and IRB services on cancer cases diagnosed in NHealthTechnology & Cybersecurity | $500awarded$500 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | DEPARTMENT OF SOCIAL AND HEALTH SERVICESWashington State IRB ReviewHealth | $500awarded$500 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Nettwork IncQNREC--DJ Services for Spring Events at Archie SpignerSports & Recreation | $500awarded$500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PAUL H BROOKES PUBLISHING CO INCASQ Online subscription RenewalHealth | $500awarded$500 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledConfirmatory POHealth | $490awarded$490 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CompCiti Business SolutionsTo Pay Twilio Usage for October, November, and December 2024Health | $481awarded$481 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.Varidesk for OlmstedSports & Recreation | $479awarded$479 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.VARIDESK FOR QUEENS EMPLOYEESports & Recreation | $463awarded$463 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Dependable Office Supplies, Inc.BKOPS-Standing Desk for Brooklyn Operations DivisionSports & Recreation | $463awarded$463 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HOW TO READ YOUR BABYTo pay Invoice # 5446 for PIPE Comprehensive E-Training on JHealth | $462awarded$462 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jason Office Products IncVaridesk for a Parks employee at the Olmsted CenterSports & Recreation | $450awarded$450 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.QNOPS-SAND FOR LAWN RENOVATIONSports & Recreation | $450awarded$450 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jason Office Products IncVARIDESK FOR A PARKS OLMSTED EMPLOYEE'S NEEDSSports & Recreation | $450awarded$450 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Cornerstone Land Abstract LLCRecording Waivers of Reversionary InterestTransportation & Infrastructure | $415awarded$415 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Intivity IncTo Purchase Paint sprayer & Transfer Pump for Manhattan OpsSports & Recreation | $412awarded$412 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | PROGRESS SOFTWARE CORPCUCF1950 PROGRESS - WS_FTP PROFESSIONAL LICESNSE & SUPPORTTransportation & Infrastructure | $409awarded$409 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SCHIPPER & COMPANY USA INCVARIOUS SPRING FLOWERING BULBS FOR FALL PLANTING FOR QUEENSSports & Recreation | $398awarded$398 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UPS GROUND FREIGHT INCToPAy Past Due Invoices of FY24..Health | $394awarded$394 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edwin Hilton RobertsCREC-Swim Meet Officiate Edwin H. Roberts for AquaticsSports & Recreation | $390awarded$390 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ZW USA IncTo Purchase Mutt Mitt Dog Waste Bags For Use In QueensEnvironment & ConservationSports & Recreation | $379awarded$379 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CALL-A-HEAD CORP5BTECH-Portable Toilet RentalSports & Recreation | $378awarded |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | National Industries for the BlindCONFIRMATORY PURCHASE ORDER - FOR PAYMENT PURPOSES - NIB INVHealth | $367awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLEASON PAINTS/MENKOS CORPQNOPS-Paint and Sundries for Travers PlaygroundSports & Recreation | $366awarded$366 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | PENNA DEPARTMENT OF HEALTHVPR Study #51 Data linkageHealthTechnology & Cybersecurity | $351awarded$351 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NATIONAL JEWISH HEALTHTo Pay an Invoice that will not be covered under the term ofHealth | $315awarded$315 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HUMANSCALE CORPORATIONHUMANSCALE CORP Standing Desk for Workstation moving to othHealth | $300awarded$300 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edwin Hilton RobertsCREC-Swim Meet Officiate Edwin H. Roberts for AquaticsSports & Recreation | $300awarded$150 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Pitney Bowes, Inc.Pitney Bowes service charge for service technician (NOT COVEHealth | $296awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | FORESTRY SUPPLIERS INCBXRVR-Forestry Supplies for Bronx River AllianceSports & Recreation | $270awarded$270 paid |
| FY2027 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Pitney Bowes, Inc.To Pay Pitney Bowes pending invoices for account #0010340864Health | $269awarded$269 paid |
| FY2027 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityElevator RehabilitationHousing & Community Development | $267awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | UNFORGETTABLE GOODS LLCPromotional Goods- TO PAYHealth | $228awarded$228 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncTo Purchase Sign Holders for Media LabsSports & Recreation | $196awarded$196 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.