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 | K D KANOPYTo Purchase Supplies for Aquatics Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,523awarded$19,523 paid |
| FY2025 | Contract | BAER Solutions LLCREALITY-BASED FORCE ON FORCE COURSE_NYPD-CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,520awarded$19,520 paid |
| FY2025 | Contract | WISE COMPONENTS, INC.To Purchase Hubbell Equipment for Telecommunications.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,508awarded$19,508 paid |
| FY2027 | Contract | JAS Coaching & Training Inc.OMB APPROVED - ORB ID# DC-1773 _ 360 Evaluation for EnvironmHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,500awarded |
| FY2026 | Contract | Micromedex LLCMicromedex for the Bureau of Public Health ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,500awarded$6,500 paid |
| FY2026 | Contract | AKRF Inc.Shorebird Management Practices on Rockaway Beach in New YorkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,250 paid |
| FY2026 | Contract | Earth Matter NYCGRTB-GREENTHUMB'S COMPOST AND FARM TRAINING SERVICESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2026 | Contract | Earth Matter NYCGRTB-TO HOST GREENTHUMBS COMPOST AND FARM TRAININGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2026 | Contract | Advanced Vehicle Technology Group LLCNYC Parks Electric Vehicle (EV) Safety Training CourseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2025 | Contract | Valid8 Financial IncVALID8 FORENSIC ACCOUNTING SOFTWARE, QMS 2238Technology & CybersecurityPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2025 | Contract | HUB CITY MEDIA INCThe NY HIV Planning Council is contracting webmaster serviceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2025 | Contract | JunaCare IncHealthcare Consulting TO PAY INVOICE #500 09/30/2024 - 11/1/Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2025 | Contract | Michael Sanom CommunicationsOnsite alternative fuel training for Ford vehicles | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,500awarded$19,500 paid |
| FY2025 | Contract | CPTS Productions LLCDecrease-BREC-SOUND EQUIPMENT FOR BROWNSVILLE 2 DAY EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,499awarded$15,599 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEQNREC-Sports Supplies for the Kids in Motion ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,491awarded$19,491 paid |
| FY2026 | Contract | Ibilola OgunLeidos: IQ Enterprise systemHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,482awarded$12,987 paid |
| FY2026 | Contract | Playcore Group IncCGRTB-Picnic Tables for the Green Thumb DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,478awarded$19,178 paid |
| FY2027 | Contract | WALSH & HUGHES INC VELVETOP PRODUCTS5BTECH-To Purchase Sport Coating Paints & SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,463awarded$19,463 paid |
| FY2025 | Contract | Dell Marketing LPCFOR - Dell Computers & MonitorsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,459awarded$19,459 paid |
| FY2025 | Contract | Lawn and Golf Supply Co IncBXOPS-Hydraulic Pump Kit + Grooming Attachment for BronxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,459awarded |
| FY2027 | Contract | PHOTOSHELTER INCCGRTB-Photoshelter SubscriptionHuman ServicesHousing & Community DevelopmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,450awarded |
| FY2025 | Contract | Derive Technologies LLCCITT- Mobile Accessories and Supplies.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,447awarded$19,447 paid |
| FY2026 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERSIOPS-Lumber for Boardwalk project in Staten IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,446awarded$19,446 paid |
| FY2026 | Contract | CDW GOVERNMENT LLCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $19,422awarded$19,422 paid |
| FY2025 | Contract | 795 motor sports llcTo Purchase Various Power Equipment for Outdoor MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,419awarded$19,419 paid |
| FY2026 | Contract | Active World Solutions IncPurchase Caps and Fanny Packs as a Uniform SetSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,400awarded$19,400 paid |
| FY2025 | Contract | DynaTouch CorporationQUEUEKIOSK SAAS SOLUTIONHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $19,399awarded$19,399 paid |
| FY2025 | Contract | NEW YORK CITY TRANSIT AUTHORITYM105-123M Sara D. Roosevelt Park Reconstruction - Force AcctTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,399awarded$6,073 paid |
| FY2026 | Contract | THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION3ZB - older adult clubs, meals, case management, homecareHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $19,376awarded$5,167 paid |
| FY2025 | Contract | CENGAGE LEARNING INCInfosec TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,373awarded |
| FY2026 | Contract | United AG & Turf NE LLCTO PURCHASE 2 BUFFALO TURBINE BT-CPT02 FOR QUEENS OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,370awarded$19,370 paid |
| FY2025 | Contract | Compulink Technologies IncCITT - Fortinet Switches & EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,367awarded$19,367 paid |
| FY2026 | Contract | GIL MEYEROWITZ INCMNOPS-Plumbing Material for Washington MarketSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,364awarded$19,364 paid |
| FY2026 | Contract | BAY HARBOR MOTORS CORPUPPEP-POLARIS ATV FOR USE BY UPPEPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,364awarded$19,364 paid |
| FY2025 | Contract | Epaul Dynamics Inc.TRIPOD, HER 70in 150LB, QMS 2843Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,364awarded$19,364 paid |
| FY2026 | Contract | Edge Electronics, Inc.To Purchase Tools and Supplies for ITT Operations DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,351awarded$19,351 paid |
| FY2025 | Contract | Youth Ministries for Peace and Justice, Inc.Neighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,351awarded$19,351 paid |
| FY2025 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCOral Rabies VaccineHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,350awarded$19,350 paid |
| FY2026 | Contract | ANIXTER INCCITT- Network Materials and SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,346awarded$19,346 paid |
| FY2026 | Contract | Baychester Payment Center LLCVisa Gift-cardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,342awarded$19,342 paid |
| FY2026 | Contract | Ibilola OgunDell laptops for BEI staffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,329awarded$19,329 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.BREC- Equipment for Movies Under The Stars EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,328awarded$19,328 paid |
| FY2025 | Contract | ADDY SYSTEMS LLCTIME TAP PROVIDE STAFF MANAGEMENT CLASS INVENTORY MANAGEMENTHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,320awarded$17,255 paid |
| FY2026 | Contract | IBA Dosimetry America IncFY2026 Calibration Services for Environmental Health (ORH)HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,302awarded$18,799 paid |
| FY2026 | Contract | Sigma Ridge LLCBHHS Marketing ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,300awarded$12,867 paid |
| FY2026 | Contract | RJM SALES INCHydrogen Generator AssemblyPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,298awarded$19,298 paid |
| FY2025 | Contract | DIRAD TECHNOLOGIES INC.Dirad subscription -OEAHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,298awarded$19,298 paid |
| FY2027 | Contract | RENEE SACKS ASSOCIATES INCCUNY Exchange Event- Website and Supplies, BadgesTransportation & InfrastructureWorkforce & Education | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $19,293awarded |
| FY2026 | Contract | Eastern Horizon CorpCNRG-Herbicide for CNRG Field workSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,286awarded$19,286 paid |
| FY2025 | Contract | AMC ENGINEERING PLLCTo Purchase Hypochlorite Chlorine Tablets for Pools CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,275awarded$19,275 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.