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.
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.
44,478 awards.
| FY2025 | Contract | St. Francis CollegePWKDNSFRN, Initial OutfittingTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $3,722,000awarded$3,722,000 paid |
| FY2026 | Contract | Catholic Charities Community Services ArchdioceseProvision of legal services for immigrantsHuman ServicesImmigration & Legal Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $3,721,763awarded$494,890 paid |
| FY2026 | Contract | Project Hospitality, Inc.RHY Drop-In Center Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,714,965awarded$2,091,453 paid |
| FY2025 | Contract | BronxWorks, Inc.NDA Renewal FY26Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,714,953awarded$1,503,614 paid |
| FY2026 | Contract | AAH Construction Corp.Captain Tilly Park Goose Pond Restoration, QueensTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,709,521awarded$719,269 paid |
| FY2025 | Contract | Urban Pathways, Inc.Inc. fund for Drop-In Cnt. at 257 W. 30 St. + AllowanceHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $3,705,725awarded$3,161,427 paid |
| FY2026 | Contract | Stantec Consulting Services IncInfra Design TO - HWX414Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $3,704,315awarded |
| FY2026 | Contract | VARIAN MEDICAL SYSTEM, INC.KINGS LINAC REPLACEMENTHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $3,702,274awarded$1,110,682 paid |
| FY2027 | Contract | Kips Bay Boys & Girls ClubCOMPASS Center Based - Bronx 09 Middle SchoolHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,698,136awarded$205,452 paid |
| FY2025 | Contract | New York City Housing AuthorityIDIQ Professional Services at Various Developments, CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,697,527awarded |
| FY2026 | Contract | PruTech Solutions, IncEarly Childhood Management System and Operational SupportHuman ServicesWorkforce & EducationYouth & Families | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,686,928awarded$3,061,584 paid |
| FY2026 | Contract | United Federation of Teachers Educational Foundation, Inc.Family Child Care NetworksHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,686,583awarded$2,453,259 paid |
| FY2026 | Contract | William A Gross Construction Associates Inc.Q300-121M Captain Mario Fajardo Pk and Sports Ct. Recon.Transportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,684,000awarded$2,227,012 paid |
| FY2025 | Contract | NIA Community Services Network, Inc.FY25 COLA Adjustment - Summer RisingHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,680,872awarded$4,931,410 paid |
| FY2026 | Contract | New York City Housing AuthorityCost limitation for construction of interior compactorsTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,680,098awarded |
| FY2026 | Contract | Clear Future IncAssignment of Sole Source Contract, "PURCHASE OF FC2 FEMALE/ | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $3,680,000awarded$199,640 paid |
| FY2025 | Contract | 20 LAFAYETTE CONDOMINIUM20 Lafayette Common Charges FY25-44Arts & Culture | Department of Cultural AffairsNYC agencyCheckbook NYC contract ↗ | $3,679,147awarded$397,797 paid |
| FY2025 | Contract | WB Mason Co., Inc.Classroom FurnitureWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,677,098awarded$7,731,077 paid |
| FY2025 | Contract | Dewberry Engineers Inc.Req Contract Eng. Dsgn & Related Services Large Infra- CWTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $3,672,846awarded$381,450 paid |
| FY2027 | Contract | Grand Street Settlement, Inc.COMPASS Center Base Manhattan 03 ElementaryHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,671,523awarded$147,613 paid |
| FY2026 | Contract | Gallagher & Co. Adjusters Inc.Filing of Petitions and Service of Legal Process and PapersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,670,420awarded$455,812 paid |
| FY2026 | Contract | Kingsbridge Heights Community Center, Inc., TheFamily Child Care NetworksHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,670,068awarded$1,812,761 paid |
| FY2026 | Contract | Bridge, Inc., TheBridge FY27 NAE Services at SA Marmion X 2026Human ServicesTransportation & Infrastructure | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $3,669,831awarded$1,374,469 paid |
| FY2025 | Contract | Educational Data Systems IncWorkforce Dev. Services in the borough of Staten IslandEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $3,666,261awarded$3,255,981 paid |
| FY2027 | Contract | SCO Family of ServicesUPK-BTFHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,662,830awarded |
| FY2025 | Contract | Flatbush Development CorporationPartners in Preservation - CENTRAL BROOKLYNHuman ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,656,250awarded$1,986,757 paid |
| FY2026 | Contract | Allen AME ChurchOLDER ADULT CENTERHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $3,655,266awarded$1,382,995 paid |
| FY2025 | Contract | United Activities Unlimited, Inc.COMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,653,229awarded$1,446,173 paid |
| FY2025 | Contract | Under 21, Inc.Residential Services (RHY) 100 BedsHuman ServicesHousing & Community DevelopmentYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,651,698awarded$3,005,555 paid |
| FY2025 | Contract | Good Shepherd ServicesCOMPASS Programs NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,650,336awarded$1,581,214 paid |
| FY2025 | Contract | SULLIVAN COUNTY PAVING & CONSTRUCTION INCDEL-457 Repair and Paving of Route 55AHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $3,648,392awarded$3,532,871 paid |
| FY2025 | Contract | PMY Construction Corp.M132-121M Little Flower Playground ReconstructionTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,645,675awarded$3,465,364 paid |
| FY2026 | Contract | SOLVED CONSULTANCY LLCThe entire brand line of Solved Consultancy softwareWorkforce & EducationTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,643,044awarded$2,258,600 paid |
| FY2025 | Contract | 780 3RD OWNERS LLCFY'27 Encumbrance | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $3,640,147awarded$842,770 paid |
| FY2025 | Contract | BLACKROCK FINANCIAL MGMT INCFourth NAE of the U.S. Fixed Income Investment Management Ag | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $3,629,787awarded$297,405 paid |
| FY2027 | Contract | Jewish Institute of QueensCOMPASS Center Based CD - Queens 06 ElementaryHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,625,200awarded$145,750 paid |
| FY2025 | Contract | INTERTEK USA INCAgreement with Intertek USA Inc to complete Laboratory Testi | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $3,624,885awarded$618,926 paid |
| FY2025 | Contract | CHAMBER OF COMMERCE BORO OF QNTo support programs to enhance business marketing techniquesHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $3,621,259awarded$2,599,417 paid |
| FY2025 | Contract | Brooklyn Bureau of Community ServiceFY26 RQS Contract _Personalized Recovery Oriented ServicesHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,613,500awarded$356,446 paid |
| FY2025 | Contract | Bridge, Inc., TheFY26 RQS Contract _Personalized Recovery Oriented ServicesHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,613,500awarded$339,345 paid |
| FY2027 | Contract | L'AMORE CONSULTING LLCPJ#11202402 EMERG DEPT AMBULANCEHealthTransportation & Infrastructure | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $3,610,884awarded |
| FY2027 | Contract | Lutheran Social Services of Metropolitan New YorkFamily Child Care NetworkHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,605,053awarded$360,505 paid |
| FY2025 | Contract | RFRS RADIOLOGY PC RADIOLOGY FILM READINGRADIOLOGICAL FACILITIES MGNT, INTERPR AND QA SERVICESPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $3,603,914awarded$584,344 paid |
| FY2025 | Contract | New York City Economic Development CorporationHPD Accounts Payable Support (75820026)Housing & Community DevelopmentEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $3,603,228awarded$3,220,084 paid |
| FY2025 | Appropriation | United Federation of Teachers Educational Foundation, Inc.Workforce & EducationCivic & Democracy | —DOENYC Schedule C ↗ | $3,600,000 |
| FY2026 | Appropriation | United Federation of Teachers Educational Foundation, Inc.Mental Health & Substance UseWorkforce & EducationCivic & Democracy | —DOENYC Schedule C ↗ | $3,600,000 |
| FY2024 | Appropriation | United Federation of Teachers Educational Foundation, Inc.Workforce & EducationCivic & Democracy | —DOENYC Schedule C ↗ | $3,600,000 |
| FY2027 | Contract | Glock IncSupply of Firearms Renewal #2Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $3,600,000awarded |
| FY2025 | Contract | United Federation of Teachers Educational Foundation, Inc.FY25- City Council Allocation for the UFT Teacher's CenterHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $3,600,000awarded$3,600,000 paid |
| FY2025 | Contract | THE STUDIO MUSEUM IN HARL EM INC.PV525STU2 Phase 2 Renovation of The Studio MuseumTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $3,600,000awarded |
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.
