Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Every public dollar in one place: contracts New York has awarded to vendors and discretionary appropriations directed to organizations. Search a name once to see both sides of the market, or focus on one with the toggle above.
44,478 awards$108.7B total value$20.0B paid to date8,409 recipients
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
44,478 awards.
| FY2025 | Contract | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS255640028, ANNUAL SERVICE CONTRACT FOR TRUNARC AND GEMINIPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,975awarded$24,975 paid |
| FY2025 | Contract | HOMEGROWN NURSERIES AND FARM LLCTo Purchase Various Plants Start Trays for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,960awarded$24,960 paid |
| FY2025 | Contract | Field Form IncBuilding Materials for Greenthumb ProjectSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,952awarded$24,952 paid |
| FY2027 | Contract | Maureen Data Systems, Inc.TERM: 07/01/26 - 06/30/27 | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,951awarded$24,951 paid |
| FY2025 | Contract | Finesse Creations IncSUNSCREEN NEEDED FOR USE CITYWIDE 2025 POOL SEASONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,950awarded$24,950 paid |
| FY2025 | Contract | Nifty Concepts IncTo Purchase Sunscreen for Lifeguards for 2025 SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,948awarded$24,948 paid |
| FY2027 | Contract | Iron Bow Technologies LLCCisco DP-9811 K9 - IT | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $24,933awarded |
| FY2025 | Contract | Compulink Technologies IncPAESSLER PRTG NETWORK MONITOR SUBSCRIPTION - 25R1182Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $24,916awarded$16,611 paid |
| FY2026 | Contract | Abrahams Consulting LLC2662203036 GoAnywhere MFT Expert Service StandardPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,912awarded$24,912 paid |
| FY2026 | Contract | Industrial Strength Industries LLCSCUBA SUPPLIES, QMS 1921Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,910awarded$24,910 paid |
| FY2027 | Contract | Naka Technologies LLCNAKA Genetec Configuration for CCTV | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | $24,900awarded |
| FY2026 | Contract | Skyline Elevator Consultants LLCElevator ServiceTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,900awarded |
| FY2027 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco DP-9841-K9-RF Desk Phones (Remanufactured) - IT | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $24,892awarded |
| FY2025 | Contract | DTM Parts Supply IncSteam-operated radiator valves required to provide heat | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $24,869awarded$24,869 paid |
| FY2025 | Contract | Paramint LLC256220122 Digital Evidence PRO1 Year Subscription RenewalPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,857awarded$24,857 paid |
| FY2026 | Contract | Valorem Technologies LLCREQ 034, CASELOAD EXPLORER MODIFICATIONS (B) | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $24,837awarded |
| FY2025 | Contract | Aspira of New York IncOne year Funding that may be used by nonprofit providersHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,837awarded$24,837 paid |
| FY2026 | Contract | Pakistani American Skilled Women OrganizationFunds will be used to support Domestic Violence assistanceHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,750awarded$23,636 paid |
| FY2025 | Contract | NY Party Works LLCTo purchase an Event Package for Summer Events in the BronxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,645awarded$24,545 paid |
| FY2025 | Contract | FORECAST CONSOLES INCFC-GCX-C3 BAY X-CHASSIS WITH COUNTERTOP, REAR RAIL, & SUPP | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,630awarded |
| FY2025 | Contract | JUREK BROS INCWINCHESTER AMMUNITION, QMS 2042Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,620awarded$24,620 paid |
| FY2026 | Contract | Dell Marketing LP(11) Dell Pro Max Micro FCM2250 | Independent Budget OfficeNYC agencyCheckbook NYC contract ↗ | $24,617awarded$24,617 paid |
| FY2026 | Contract | UNIQUE PAVING MATERIALS CORP.ASPHALT REPAIR MATERIALS FOR QUEENS OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,602awarded$24,602 paid |
| FY2025 | Contract | Pina M. IncADMISSIONS TICKETS FOR THE INTREPID MUSEUM_NYPD-CABPublic Safety & JusticeArts & Culture | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,596awarded$24,596 paid |
| FY2026 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONTO PURCHASE VARIOUS TYPES OF PLANTS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,585awarded$24,585 paid |
| FY2026 | Contract | New York City Housing AuthorityLead-Based Paint Abatement in Occupied ApartmentsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,578awarded |
| FY2026 | Contract | Ready Data IncPORTABLE PRINTERTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $24,576awarded |
| FY2025 | Contract | New York State Industries for the DisabledShred BinsTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $24,517awarded$4,215 paid |
| FY2026 | Contract | Raj SomasRED SEAL MAINTENANCE RENEWAL FY'16 - REPLACEMENT PO | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $24,509awarded$24,509 paid |
| FY2026 | Contract | rusd solutionsRED SEAL MAINTENANCE RENEWAL FY'26 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $24,509awarded |
| FY2026 | Contract | Eastern Horizon Corp55: GALLON FIBER DRUMS FOR NYPD_PROPERTY CLERK DIVISIONPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,500awarded$24,500 paid |
| FY2025 | Contract | National Industries for the BlindORAL DRUG TEST KIT | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $24,500awarded$24,500 paid |
| FY2025 | Contract | EMPIRE PROMOTIONAL RESOURCES INC2.75 round white stress balls Spiral jotters and pensCivic & Democracy | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | $24,495awarded$15,995 paid |
| FY2025 | Contract | Mivila Corp. Mivila Foods85725B0073 for Nutritional Supplements (Baby Food) for the CFood & Agriculture | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $24,485awarded$218,622 paid |
| FY2026 | Contract | Compulink Technologies IncSpirion Sensitive DataHuman ServicesTechnology & CybersecurityYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,480awarded$24,480 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Drainage Mats For Citywide Services CrewSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,450awarded$24,450 paid |
| FY2025 | Contract | EME CONSULTING ENGINEERING AND ARCHITECTURE GROUPRequirements Contract for Commissioning and Related ServicesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $24,424awarded$6,182 paid |
| FY2026 | Contract | SHI International Corpmigration | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $24,408awarded$24,408 paid |
| FY2025 | Contract | MECHANICAL TESTING INCHVAC Testing and Balancing Training for DCAS Employees | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $24,400awarded$24,400 paid |
| FY2026 | Contract | Pina M. IncDEFENDER HEADSETS FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,381awarded$24,381 paid |
| FY2025 | Contract | THE FOREST HILLS JEWISH CENTER4WK - building maintenance servicesHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $24,375awarded |
| FY2025 | Contract | Harlem Pride, Incorporated3R6 - outreach and community engagement programs for seniorsHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $24,375awarded$6,500 paid |
| FY2025 | Contract | Hunter College High School Parent Teachers AssociationTo support students using technology for learningHuman ServicesWorkforce & EducationTechnology & CybersecurityYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,375awarded$11,275 paid |
| FY2026 | Contract | NewBeg Inc.*Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,367awarded$24,367 paid |
| FY2026 | Contract | Mudu Multimedia Enterprises IncCatalyst PO202600473- Swag and ManualsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,355awarded$24,355 paid |
| FY2026 | Contract | MERCURY PAINT CORPTo Purchase Paints & Paint Supplies for Park MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,342awarded$24,342 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,332awarded |
| FY2026 | Contract | CDW GOVERNMENT LLCMAINTENANCE | Landmarks Preservation CommissionNYC agencyCheckbook NYC contract ↗ | $24,315awarded$24,315 paid |
| FY2026 | Contract | Compulink Technologies IncSolarwinds Dameware Subscription | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $24,295awarded$7,180 paid |
| FY2025 | Contract | Cassone Leasing, Inc.Office Container Needed for Lifeguards At K Pool In BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,284awarded$24,284 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.