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 | Y and S Technologies, Inc.Digital Cameras for Environmental Health (VPCS)HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,760awarded$19,760 paid |
| FY2026 | Contract | Slam Duncan WellnessPilates classHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,760awarded$9,360 paid |
| FY2025 | Contract | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORPELECTRICAL SUPPLIES FOR THE ANNADALE LIGHTING PROJECTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,759awarded$19,759 paid |
| FY2026 | Contract | Novem Inc265640199Cause Mapping*Root Cause Analysis for FacilitatorsPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,745awarded$19,745 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Working Supplies and Tools for Rat Mitigation Stoppage teamHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,741awarded$19,741 paid |
| FY2026 | Contract | 795 motor sports llcTO PURCHASE PARTS AND EQUIPMENT FOR BROOKLYN FLEETArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,741awarded$19,741 paid |
| FY2027 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCOral Rabies Vaccine for Environmental Health - VPCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded |
| FY2026 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCOral Rabies Vaccine for Environmental Health - VPCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded$19,737 paid |
| FY2026 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCRABORAL V-RG(R) coated sachets, an oral rabies vaccine (ORVHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded$19,737 paid |
| FY2026 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCORAL RABIES VACCINEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded |
| FY2025 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCOral Rabies VaccinationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,737awarded$19,737 paid |
| FY2026 | Contract | The Research Foundation for State University of New YorkOnline continuing education course on preventive dental servHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,731awarded |
| FY2026 | Contract | CepheidPoint-of-care Hepatitis C TestsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,729awarded |
| FY2025 | Contract | Cassone Leasing, Inc.20' GROUND LEVEL STORAGE CONTAINERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,720awarded$19,720 paid |
| FY2026 | Contract | FOSTER & FREEMAN USA INC265640157 Crime-Lite Laser-Green Laser kit 120VPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,718awarded$19,718 paid |
| FY2026 | Contract | New York City Housing AuthorityMaterials for the installation @ Various Dvlp in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,716awarded |
| FY2026 | Contract | ADOLPH KIEFER AND ASSOCIATES LLCCREC- Supplies for Aquatics Swim ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,716awarded$18,622 paid |
| FY2025 | Contract | TCI SYSTEMS INCCITT - Cradlepoint Routers with NetCloudSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,713awarded$19,713 paid |
| FY2027 | Contract | Bens Distribution Center IncCCRC-Audio and Video EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,710awarded |
| FY2025 | Contract | Finesse Creations IncAmazon electronic cardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,707awarded$19,707 paid |
| FY2025 | Contract | LODACO INCCPOP- Pruining Gear and Chainsaw Pants for Forestry Div.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,703awarded$19,703 paid |
| FY2027 | Contract | Truelove Seeds LLCCGRTB-Seeds for Winter Supply DistributionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,700awarded |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,700awarded |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.CGRTB-Chicken Coop and Coop Material for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,692awarded$19,692 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.Working Supplies for our Rat mitigation stoppage team for thHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,690awarded$19,690 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,676awarded |
| FY2027 | Contract | SURE SHOT TERMITE & PEST CONTROL INCRat Mitigation Supplies (Xcluder Fill Fabric) for EnvironmenHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,665awarded |
| FY2026 | Contract | Dependable Office Supplies, Inc.Supplies for various officesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,661awarded$19,661 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,660awarded |
| FY2026 | Contract | S AND B COMPUTER AND OFFICE PRODUCTS INCZebra Printer and Roll PaperTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $19,660awarded$18,950 paid |
| FY2026 | Contract | GALLS, LLCUPPEP-- Expandable BatonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,650awarded$8,372 paid |
| FY2025 | Contract | ELIOR INCCGRTB- Food for GreenThumbs National GrowTogether ConferenceFood & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,647awarded$19,647 paid |
| FY2026 | Contract | BIO-MED DIAGNOSTICS INCACCO Approved - In-Tray-Culture Plates for the Division of DHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,627awarded$19,627 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.CITT-NextSpeed Network CablesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,614awarded$19,614 paid |
| FY2025 | Contract | NATUZZI BROS ICE CO INCDRY ICE FOR SPECIMENSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,600awarded$18,263 paid |
| FY2025 | Contract | RS MEANS COMPANY LLCCAPPRJ - RSMeans data Subscription & Virtual TrainingTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,590awarded$19,590 paid |
| FY2026 | Contract | BAUMANN RESOURCE GROUP INCDog License Tags for Environmental Health - VPCS Dog LicenseHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,575awarded$19,575 paid |
| FY2026 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,572awarded |
| FY2025 | Contract | Maureen Data Systems, Inc.Monitor Upgrades for Commissioners office | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,565awarded$19,565 paid |
| FY2025 | Contract | ANSI National Accreditation Board LLC255640719, 5-DAY TECHNICAL ASSESSOR TRAININGPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,560awarded$19,560 paid |
| FY2026 | Contract | Maureen Data Systems, Inc.CITT-Fiber Equipment for ITT Operations.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,556awarded$19,556 paid |
| FY2026 | Contract | ROBERT E DERECKTOR INCNORTHERN LIGHTS MARINE GENERATOR, QMS 3081Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,555awarded$19,555 paid |
| FY2026 | Contract | SHARDA PAPER INCCarbonless Paper - straightHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,550awarded$18,320 paid |
| FY2025 | Contract | BLAKA COOL INCAnnual DOB mandated B09 (boiler) inspections and filings forHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,550awarded$18,000 paid |
| FY2026 | Contract | Truelove Seeds LLCCGRTB-SEEDS FOR GREENTHUMBSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,540awarded$19,540 paid |
| FY2025 | Contract | HERMAN P ORTIZ CPA PCCPA auditing of 1 to 4 non-for-profit contracts based on theHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,540awarded$4,885 paid |
| FY2026 | Contract | MERCURY PAINT CORPSIOPS- Paint for Staten Island OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,538awarded$19,538 paid |
| FY2027 | Contract | INMARK LLCLABORATORY SUPPLIES FOR TRANSPORTING SPECIMENS.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,530awarded |
| FY2027 | Contract | SITEONE LANDSCAPE SUPPLY LLCCFOR-Forestry Supplies for In House Tree PlantingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,529awarded |
| FY2026 | Contract | Delea Landscape Supplies,IncMNOPS-Kentucky Bluegrass for Gracie Mansion MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,524awarded$19,524 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.