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 | New York State Industries for the DisabledCourier Services for Environmental Health - EDIPHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,971awarded$2,026 paid |
| FY2025 | Contract | WORLD OF PROMOTIONSBaby proofing accessories and other items for NHVP-BronxHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,970awarded$19,970 paid |
| FY2026 | Contract | NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCE5BTECH-Fencing Material and Sand BagsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,968awarded$19,968 paid |
| FY2025 | Contract | National Committee for Quality AssuranceNew York State Patient-Centered Medical Home (NYPCMH) annualHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,968awarded$19,968 paid |
| FY2025 | Contract | WISE COMPONENTS, INC.CITT - Hubbell Cabling SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,966awarded$19,966 paid |
| FY2025 | Contract | Finesse Creations IncGreenhouse Garden Supplies for Greenthumb GardensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,965awarded$19,965 paid |
| FY2026 | Contract | PREFERRED PACKAGING PLUS INC.Pouch BoardHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,964awarded$19,964 paid |
| FY2026 | Contract | —Water Quality Testing for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,964awarded$7,728 paid |
| FY2025 | Contract | INNOVATION OFFICE PRODUCTS INC INNOVATION PRINTING & PROMOUPPEP-Polo Shirts and Shorts for PEP StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,962awarded$19,962 paid |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPSpring Festivals inflatables, concessions, face painter, DJ,Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,961awarded$19,961 paid |
| FY2026 | Contract | CPI USA IncDell laptop for CPHDS staffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | CPI USA Inc8 DELL PRO 14 LaptopsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | Finesse Creations IncCGRTB-Metal Raised Garden Beds Trellis SystemsTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2025 | Contract | BAUMANN RESOURCE GROUP INCDog Tags for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | ABItronix LLCUPPEP-Surveillance Camera and EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,960awarded$19,960 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.CNRG-Nursery Supplies for plant propagationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,955awarded$19,955 paid |
| FY2026 | Contract | TTI Business Products Inc.To Purchase HP Ink Cartridges for ITT DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,955awarded$19,955 paid |
| FY2026 | Contract | Summit Offset Service LtdPreventive Maintenance of Graphic EquipmentHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,954awarded$258 paid |
| FY2025 | Contract | TrueBounce, Inc.SIOPS-PLAYGROUND BASKETBALL EQUIPMENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,951awarded$19,951 paid |
| FY2025 | Contract | Epaul Dynamics Inc.PAINTS NEEDED FOR USE THROUGHOUT THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,951awarded$19,951 paid |
| FY2027 | Contract | Starcom Consulting IncTB Phlebotomy TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded |
| FY2026 | Contract | 1 DIGIT LLCStrategic Operations ConsultantSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | LILA BOYERTRAINING SUPPORT FOR RELAY STAFF ON PEER SUPPORT AND COUNSELHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | JAS Coaching & Training Inc.OMB APPROVED - ORB ID# DC-1471 _ Staff Training for EnvironmHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | NOWDiagnostics IncFirst to Know Syphilis TestsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | Eriksen Translations Inc.Fluency Assessment administrationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$1,350 paid |
| FY2026 | Contract | Central Amusement International Inc.CREC-Tickets for NYC Recreation Campers for Luna ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | ATHLETIC FIELD SERVICES CORPORATION5BTECH-SmartGrass for turf fieldsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | BLS Research & Consulting LLCConsulting Services for Childcare Pilot ProgramHuman Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2025 | Contract | —Water Quality Testing for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$7,200 paid |
| FY2025 | Contract | CROWLEY MICROGRAPHICS INC. THE CROWLEY COMPANYFilm scanners and printersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2025 | Contract | NOWDiagnostics IncRapid Syphilis Point of Care TestHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,950awarded$19,950 paid |
| FY2026 | Contract | SXT HEALTH CICPartner Notification ServicesHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,949awarded |
| FY2026 | Contract | Tech Sewer Service NYC LLCCONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS ANDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,948awarded |
| FY2026 | Contract | New York State Industries for the DisabledCourier Services for Environmental Health - EDPHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,948awarded |
| FY2025 | Contract | Clerestory Light LLCNeed contractor to service our dynamic lighting systemsTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,946awarded$19,946 paid |
| FY2027 | Contract | LODACO INCCPOP-Climber and Pruner SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,943awarded |
| FY2025 | Contract | BRINKMANN INSTRUMENTS INC.Maintenance ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,940awarded$19,940 paid |
| FY2025 | Contract | AMVET OFFICE SUPPLIES LLCPrintmaster # 10 Commercial EnvelopesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,934awarded$19,934 paid |
| FY2025 | Contract | Ibilola OgunPurchase of Dell Desktops and MonitorsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,929awarded$19,929 paid |
| FY2025 | Contract | All South Shore Medical Supply Inc.STOOL KITSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,929awarded$4,665 paid |
| FY2026 | Contract | WellRose LLCOBR ID# DC-1253 Registered dental hygienist clinical advisorHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,926awarded$9,963 paid |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Bureau of Public ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,925awarded |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Public Health ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,925awarded$19,925 paid |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCLabels for the Bureau of Public ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,925awarded |
| FY2025 | Contract | Bonadio & Co. LLPConsulting & Auditing services for Article 28 Medicaid CostHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,925awarded$12,913 paid |
| FY2025 | Contract | ORROCK TRADING LLCDiamond Grid Permeable Paving for GreenThumb'sTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,925awarded$19,925 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.Supplies for various officesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,924awarded$19,924 paid |
| FY2025 | Contract | New Computech IncCITT - Inventory SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,921awarded$19,921 paid |
| FY2026 | Contract | Snappy Solutions IncCGRTB- Raised Garden Bed Kit for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,916awarded$19,916 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.