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 | IDEXX DISTRIBUTION INCReagents for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,995awarded$19,995 paid |
| FY2026 | Contract | Epaul Dynamics Inc.EDWILD-Outdoor Camping Program Supplies for RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | TTI Business Products Inc.CITT- HP inks and Fargo ribbon for printers.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2025 | Contract | BAUM & BEAULIEU ASSOCIATES INCNUTRITION EDUCATION BOOKSHealthWorkforce & EducationFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | Finesse Creations IncMARITIME HYDROSTATIC INFLATOR, QMS 2163Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2025 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCHoneywell BW Solo Wireless Gas Detectors -BWS1MLY for EnviroHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | Nova Tech LLCCREC- Swim Accessories, Cap, Googles and Mesh bagSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,994awarded$19,994 paid |
| FY2026 | Contract | CPAT DISTRIBUTION INCGloves for Firefighter ExamPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,994awarded |
| FY2025 | Contract | CENTERS FOR DISEASE CONTROLNational Death IndexHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,993awarded$19,876 paid |
| FY2025 | Contract | ONSITE DRAPERY CLEANING LLCFurnish and Install Custom Roller Shades for Environmental HHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,993awarded$19,993 paid |
| FY2026 | Contract | SENESTECH INCContractive Rat Bait used to control the rats in NYC by theHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,992awarded$19,992 paid |
| FY2025 | Contract | CITIBIN INCTo Purchase Trash Receptacles for various Queens PlaygroundsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,992awarded$19,992 paid |
| FY2026 | Contract | Aita Consulting Services Inc- 370 DEFENDER IPAD 10TH GEN/A16 BLACKHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,992awarded$19,992 paid |
| FY2026 | Contract | REMEDYREPACK INCRepackaging Services for STIHealthSeniors & Aging | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,991awarded$8,665 paid |
| FY2025 | Contract | New Computech IncPrintersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,991awarded$19,991 paid |
| FY2026 | Contract | TOTM TIME OF THE MONTHFeminine Hygiene ProductsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,991awarded$19,991 paid |
| FY2025 | Contract | REMEDYREPACK INCRepackaging Services for STIHealthSeniors & Aging | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$6,878 paid |
| FY2026 | Contract | City College of New York, TheArtificial intelligence training programHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded |
| FY2026 | Contract | Research Foundation of the City University of New YorkArtificial Intelligence TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$19,990 paid |
| FY2026 | Contract | TELEMEDIA LLCChilled Water Systems On-Site Training for Environmental HeaHealthTechnology & CybersecurityEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$9,995 paid |
| FY2026 | Contract | EPIC SECURITY CORPArmed courier serviceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$19,990 paid |
| FY2026 | Contract | EPIC SECURITY CORPCONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS ANDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$3,198 paid |
| FY2025 | Contract | SENESTECH INCPilot Program for Rat Contraceptive for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,990awarded$19,990 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPBXREC-FAMILY DAY EVENTSHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,990awarded$19,990 paid |
| FY2025 | Contract | FREEPORT MEDICAL SUPPLY INC XTRA CARE PHARMACYBreastfeeding AccessoriesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,989awarded$19,989 paid |
| FY2027 | Contract | INDUSTRIAL U.S.A., INC.CPOP-Raincoats for POP WorkersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,989awarded |
| FY2025 | Contract | Empire Electronics IncLARGE PELICAN CASE, QMS 1549Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,988awarded$19,988 paid |
| FY2025 | Contract | MAHAVIR SUPPLY INCMagicard Gold Holopatch ID Cards and Supplies for EnvironmenHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,987awarded$19,987 paid |
| FY2026 | Contract | Itegix LLCMagicard ID Printer Film for Environmental Health _ FSCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,985awarded$19,985 paid |
| FY2026 | Contract | TTI Business Products Inc.LABORATORY SUPPLIES (Microbiology, Virology, Environmental)HealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,984awarded$19,984 paid |
| FY2025 | Contract | M&E ENERGY CORP.Full service carwash servicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,984awarded$6,400 paid |
| FY2026 | Contract | WORLD OF PROMOTIONSPurchase of Melissa and Doug Items for the NFP ProgramHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,984awarded$19,984 paid |
| FY2026 | Contract | HVAC FILTRATION SPECIALISTSVARIOUS SIZE OF AIR FILTERS FOR DOHMH PUBLIC HEALTH LAB ANDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,983awarded$19,983 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCBREC-PROMOTIONAL ITEMS FOR EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,983awarded$19,983 paid |
| FY2026 | Contract | THE NEW YORK ACADEMY OF MEDICINEConference Room RentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,982awarded$19,982 paid |
| FY2027 | Contract | —Water Quality Testing for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,980awarded |
| FY2026 | Contract | SOCIAL GOOD FUND INCCGRTB-GreenThumb's Leadership AcademySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,980awarded$19,980 paid |
| FY2025 | Contract | PROMOSUNS INCPromotional Items for Internal and External EventsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $19,980awarded$19,980 paid |
| FY2025 | Contract | Wukkout LLCFitnessHealthSports & Recreation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,980awarded$9,045 paid |
| FY2027 | Contract | Jamaica Hardware & Paints Inc.BKOPS- Stainless Steel StrewsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,980awarded$19,980 paid |
| FY2027 | Contract | OCEANEERING RESEARCH INCMNREC-Paint and Paint SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,980awarded$19,980 paid |
| FY2026 | Contract | Empire Electronics IncCITT - PRTG Software SupportTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,979awarded$19,979 paid |
| FY2026 | Contract | TTI Business Products Inc.CITT-HP 952XL Ink CartridgesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,979awarded$19,979 paid |
| FY2026 | Contract | COMPLETEBOOK & MEDIA SUPPL LLCPurchase of Infant books for NHVPHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,977awarded$19,977 paid |
| FY2025 | Contract | Wingglee LLCEmergency Walkthrough- Air Purifier FiltersHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,976awarded$19,976 paid |
| FY2026 | Contract | Tech Business Products Inc.CITT-Wireless supplies for the ITT Wireless DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,976awarded$19,976 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.Hammermill Digital Paper For GraphicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,975awarded$19,975 paid |
| FY2026 | Contract | TechFirst Solutions LLCOBR ID# DC-1169 -Computer Software ConsultingHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,975awarded |
| FY2027 | Contract | 3G Warehouse, Inc.CREC-Fitness SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,975awarded |
| FY2025 | Contract | Tech Business Products Inc.General Field Equipment and supplies for Environmental HealtHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,972awarded$19,972 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.