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.
| FY2026 | Contract | CEN-MED ENTERPRISES INCEquipment Maintenance for the Division of Administration BurHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,915awarded$19,915 paid |
| FY2026 | Contract | EBONY OFFICE PRODUCTS INCPrintmaster Window EnvelopesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,915awarded$19,915 paid |
| FY2026 | Contract | ANYTHINGIT LLC266220328 Onsite Packaging - Labor, Removal, Transport, InvePublic Safety & JusticeSeniors & Aging | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,914awarded |
| FY2025 | Contract | Norcon Communications IncIntercom system with headsetsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,910awarded$18,100 paid |
| FY2025 | Contract | 3G Warehouse, Inc.FITBIT TRACKERHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,910awarded$19,910 paid |
| FY2025 | Contract | ABItronix LLCCITT-NEC Phones & AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,910awarded$19,910 paid |
| FY2025 | Contract | Diagnostic Consulting Network LLCIn-Tray-Culture Plates for the Division of Disease ControlHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,909awarded$19,834 paid |
| FY2026 | Contract | HONEY CONSTRUCTION NY INCTO PURCHASE TURF GRASS FOR SYNTHETIC TURF FIELDS CITYWIDESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,908awarded$19,908 paid |
| FY2025 | Contract | Snappy Solutions IncVacuums and Air Purifiers - Harlem_AsthmaHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,907awarded$19,907 paid |
| FY2026 | Contract | DELUXE PAPER DIRECT INCSYNAPS XM paperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,906awarded$19,906 paid |
| FY2026 | Contract | Arbill Industries, Inc.CPOP-Short Sleeves Coveralls For StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,904awarded$19,904 paid |
| FY2025 | Contract | ABItronix LLCUPCOMM - Security Camera EquipmentPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,903awarded$19,903 paid |
| FY2027 | Contract | EASTERN HAY CORPUPPEP-Hay for HorsesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded |
| FY2027 | Contract | Wellness 360 Technologies IncWorksite Wellness - Wellness 360 platform for DOHMH employeeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded |
| FY2026 | Contract | Inpriva IncAnnual renewal of service contract to support data exchangeHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded$9,600 paid |
| FY2026 | Contract | BRANAGH INFORMATION GROUP INC.Renewal of Branagh SoftwareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,900 paid |
| FY2026 | Contract | 360 WELLNESS PT PLLCWorksite Wellness - Wellness 360 Core PlatformHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded |
| FY2026 | Contract | FROST LIGHTING INCQNREC-Movie Night Events for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,900 paid |
| FY2026 | Contract | TEA ARTS AND CULTURE INCCGRTB- GARDENERS TRAINING SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$11,400 paid |
| FY2026 | Contract | FLEET PUMP & SERVICE GROUP INCQNOPS- Sewage Ejector Pumps for Queens OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,900 paid |
| FY2026 | Contract | EASTERN HAY CORPUPPEP-TO PURCHASE HAY FOR HORSESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,896 paid |
| FY2025 | Contract | AL-BADIRA TRADING EST CORPPreventive Maintenance Canon Wide Format PrintersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,900 paid |
| FY2025 | Contract | Matt Borden CoachingLeadership coaching and development | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,900awarded$19,650 paid |
| FY2025 | Contract | NOBIL PETROLEUM TESTING, INC.Laboratory testing of jet A fuel | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,900awarded$18,148 paid |
| FY2025 | Contract | CQ Fluency Inctranslation services of materials into languages | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,900awarded$7,974 paid |
| FY2026 | Contract | Argent Associates Inc.5BOPS-To Purchase Parts for Equipment RepairsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,899awarded$19,899 paid |
| FY2025 | Contract | ABItronix LLCCITT-NEC Phones and AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,893awarded$19,893 paid |
| FY2025 | Contract | JEK ASSOCIATES LLCBlood pressure monitorHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,891awarded |
| FY2026 | Contract | DELUXE PAPER DIRECT INCCarbonless paper - reverseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.Thermal Paper for Environmental Health - FSCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | BSN SPORTS LLCSIOPS-WINDSCREENS FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | BSN SPORTS LLCSIOPS-WINDSCREENS FOR TENNIS COURTS & PLAYGROUNDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2025 | Contract | WISE COMPONENTS, INC.To Purchase Hubbell Equipment for TelecommunicationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,890awarded$19,890 paid |
| FY2026 | Contract | Snappy Solutions IncCGRTB-Shade structures compost systemsTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,889awarded$19,889 paid |
| FY2025 | Contract | PRIORITY HEALTHCARE CORP. CURASCRIPT SPECIALTY DISTRIBUTNEXPLANON 68 mg IMPLANT FOR DIVISION OF DISEASE CONTOL , BURHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,883awarded$18,845 paid |
| FY2026 | Contract | JW CREATIONS INCCREC-Uniforms for Various Aquatics ProgramsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,882awarded$19,882 paid |
| FY2026 | Contract | SocioCultural Research Consultants LLCDedoose : Dedoose EnterpriseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,880awarded$19,880 paid |
| FY2026 | Contract | SocioCultural Research Consultants LLCDedoose : Dedoose EnterpriseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,880awarded$19,880 paid |
| FY2025 | Contract | Pandora S9 IncRemote STI KitsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,880awarded |
| FY2026 | Contract | BSN SPORTS LLCBREC-Sports supplies for Shirley Chisholm RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,876awarded$19,876 paid |
| FY2025 | Contract | Active World Solutions IncTO PURCHASE BEANIES AND FANNY FOR POP WORKERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,875awarded$19,875 paid |
| FY2025 | Contract | Playcore Group IncCGRTB- Picnic Tables for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,875awarded$19,875 paid |
| FY2026 | Contract | Star Poly Bag Inc.BIOHAZARD BAGSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,866awarded |
| FY2025 | Contract | ENV SERVICES, INC. ENV SERVICES, TESTING & CERTIFONSITE CALIBRATION AND CERTIFICATION SERVICES.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,865awarded$16,715 paid |
| FY2025 | Contract | Bargoose Home Textiles, Inc.Asthma Initiatives - Mattress coversHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,860awarded$19,860 paid |
| FY2025 | Contract | Jason Office Products IncCHSC Grant supplies - BrooklynHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,856awarded$19,826 paid |
| FY2025 | Contract | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGESBHHS event at Baruch CollegeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,855awarded$11,720 paid |
| FY2026 | Contract | WELLINGTON VENTURES LLCTesting and examination of carriage horse equine veterinariaHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,850awarded$19,850 paid |
| FY2025 | Contract | JOHN N FEHLINGER CO INCPreventive maintenance on the steam stations @ 455 First AveHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,850awarded$12,905 paid |
| FY2025 | Contract | JOHN N FEHLINGER CO INCPreventive maintenance on the steam stations @ 455 First AveHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,850awarded$19,850 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.