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.
| FY2027 | Contract | Digital Airware LLCDIGITAL AIRWARE SUBSCRIPTION RENEWAL, QMS 0487Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2027 | Contract | GUARDIAN SERVICE INDUSTRIES, INC.CLEANING SERVICES | Office of the ActuaryNYC agencyCheckbook NYC contract ↗ | $24,000awarded$3,095 paid |
| FY2027 | Contract | S AND B COMPUTER AND OFFICE PRODUCTS INC& OVERFLOW SUPPLIES FOR CM AND CENTRAL | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded$3,932 paid |
| FY2026 | Contract | GUARDIAN SERVICE INDUSTRIES, INC.CLEANING SERVICES | Office of the ActuaryNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2026 | Contract | Digital Airware LLC266220036 Renew Digital Airware Software SubscriptionTechnology & CybersecurityPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2026 | Contract | Concept Printing Inc8.5" X 11", ASTROPARCHE NATURAL CARD STOCK, 65 LBS | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded$6,525 paid |
| FY2026 | Contract | Concept Printing Inc12" X 19" TO 9 1/2" X 12" (LANDSCAPE), 100 # CLASSIC LINEN C | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded |
| FY2026 | Contract | BINDING PRODUCTS INCCERTIFICATES ON AN AS NEEDED BASIS | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded |
| FY2026 | Contract | Josephine Herrick Project, Inc.Funding for a variety of programming for veterans.Human ServicesVeteransYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,000awarded |
| FY2026 | Contract | Fresh Youth Initiatives, Inc.Support FYI Afterschool Saturday and Summer Youth ProgramHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $24,000awarded |
| FY2026 | Contract | CORO NEW YORK LEADERSHIP CEN- TERQNOPS- Leadership TrainingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2026 | Contract | Veolia Es Technical Solutions LLCVEOLIA WASTE DISPOSAL SERVICES 2-1602-0163-2026Human ServicesEnvironment & Conservation | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $24,000awarded$3,003 paid |
| FY2025 | Contract | GUARDIAN SERVICE INDUSTRIES, INC.CLEANING SERVICES | Office of the ActuaryNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2025 | Contract | Unique Global Travel LLCBUS TRANSPORTATION SERVICE, QMS 213Transportation & InfrastructurePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2025 | Contract | Virtair IncM-Size Oxygen Cylinders Pin # 706 HHC Ref # 15-841-25-037Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2025 | Contract | WB Mason Co., Inc.B.O. FOR OFF AND ON CONTRACT ITEMS. ALL CM OFFICES IN THE 5 | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded$6,146 paid |
| FY2025 | Contract | WB Mason Co., Inc.B.O. FOR OFF AND ON CONTRACT ITEMS. ALL CM D.O.s IN NYC | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded$23,897 paid |
| FY2025 | Contract | S AND B COMPUTER AND OFFICE PRODUCTS INCIN THE FIVE BOROUGHS. FOR CONTRACT & NON CONTRACT | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,321 paid |
| FY2025 | Contract | Concept Printing Inc9 1/2" X 12 (LANDSCAPE), 80 # ROYAL SUNDANCE LINEN: BURGUNDY | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded$22,604 paid |
| FY2025 | Contract | S AND B COMPUTER AND OFFICE PRODUCTS INCON AND OFF CONTRACT ITEMS FOR CENTRAL STAFF | City CouncilNYC agencyCheckbook NYC contract ↗ | $24,000awarded$13,371 paid |
| FY2025 | Contract | Jamaica Center for Arts and Learning, Inc.SPACE RENTALHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $24,000awarded$24,000 paid |
| FY2025 | Contract | ELBAR DUPLICATOR CORP.FOLDABLE PRINT MACHINECivic & Democracy | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | $23,979awarded$23,979 paid |
| FY2026 | Contract | FIRST TECHTechnical Cleaning Services of the Comptroller's Data CenterTechnology & Cybersecurity | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $23,952awarded$2,994 paid |
| FY2027 | Contract | TANGENT COMPUTERTangent Telephone Handset Replacements - IT | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $23,950awarded |
| FY2026 | Contract | Empire Electronics IncSURVEILLANCE EQUIPMENT, QMS 1174Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $23,949awarded$23,949 paid |
| FY2026 | Contract | HICKS NURSERIES INCTo Purchase Perennials Plants for Brooklyn OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $23,887awarded$23,710 paid |
| FY2026 | Contract | Epaul Dynamics Inc.Various Animal Control, Rescue, and Safety SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $23,847awarded$23,847 paid |
| FY2025 | Appropriation | Community Healthcare Network, Inc.Health | —NYC Schedule C ↗ | $23,844 |
| FY2024 | Appropriation | Community Healthcare Network, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $23,844 |
| FY2026 | Contract | Graitec USA IncBLUEBEAN 3 YEAR SUB/IT DIVISION | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $23,826awarded$23,826 paid |
| FY2025 | Contract | Dell Marketing LPQuest Spotlight ManagerHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $23,820awarded$23,820 paid |
| FY2026 | Contract | CPI USA IncAIMS_ATAS_Intergration Net_3 | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | $23,800awarded$14,875 paid |
| FY2025 | Contract | Unique Global Travel LLCBUS TRANSPORTATION SERVICE, QMS 214Transportation & InfrastructurePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $23,800awarded$14,000 paid |
| FY2025 | Contract | Unique Global Travel LLCBUS TRANSPORTATION SERVICE, QMS 215Transportation & InfrastructurePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $23,800awarded$18,200 paid |
| FY2025 | Contract | Itegix LLC256220126 ADDITIONAL ADAUDIT LICENSESPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $23,785awarded$23,785 paid |
| FY2025 | Appropriation | St. Paul Pentecostal Church of God, Inc.Funding will support food pantry.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2026 | Appropriation | St. Paul Pentecostal Church of God, Inc.Funding will support food pantry in Council District 41.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Funding will used to support the Southern Brooklyn Community Shuttle Bus.Transportation & InfrastructureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2025 | Appropriation | Local Development Corporation of East New York (LDCENY)Funds will support Women's Business Center Program, entrepreneurial services, economic development strategies, and IBZ lighting in East New York.Economic DevelopmentHousing & Community Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2026 | Contract | Watts Architecture & Engineering, DPCENV-05 CCNY - Harris Hall Roof Replacement Air MonitoringTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $23,750awarded |
| FY2025 | Contract | Epaul Dynamics Inc.TARGET BACKINGS FOR NYPD-TRAINING BUREAU/FTSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $23,750awarded$23,750 paid |
| FY2025 | Contract | MELTWATER NEWS US INCONE YEAR SUBSCRIPTION for DOT/EXECTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $23,700awarded$23,700 paid |
| FY2025 | Contract | ZW USA IncDOG WASTE BAGS NEEDED FOR USE THROUGHOUT BROOKLYNEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $23,670awarded$23,670 paid |
| FY2026 | Contract | Dell Marketing LPPurchase Dell Latitude and Pro Max 16 Quote 3000197130362.1 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | $23,655awarded$21,130 paid |
| FY2026 | Contract | NATIONAL BUSINESS FURNITURE LLC250 BROADWAY 18TH FLOOR NEW YORK NY 10007Transportation & Infrastructure | City CouncilNYC agencyCheckbook NYC contract ↗ | $23,633awarded$23,591 paid |
| FY2025 | Contract | TRU SUPPLY COMPANY LLCTO PURCHASEPLAY SAND FOR SUNSET PARK AND COBBLE HILLSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $23,628awarded$23,628 paid |
| FY2024 | Appropriation | Center for Quality LifeHealthMental Health & Substance Use | Brooklyn DelegationMultipleNYC Schedule C ↗ | $23,627 |
| FY2024 | Appropriation | Center for Quality LifeHealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $23,627 |
| FY2026 | Contract | Parabon NanoLabs IncDNA PROCESSING & DATA, FAMILY TREE DNA DATABASE UPLOAD FEE,Human ServicesTechnology & CybersecurityPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $23,600awarded |
| FY2025 | Contract | Argus Media Inc.Argus Annual subscription renewal | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $23,593awarded$23,593 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.