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 | INMARK LLCLABORATORY SUPPLIES FOR TRANSPORTING SPECIMENSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,262awarded$2,010 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPBXREC-Concession and Inflatables for Bronx Family Day EventHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,255awarded$19,255 paid |
| FY2025 | Contract | Air Engineering Filters IncAir Filtration Equipment for various DCAS locations | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,254awarded$19,254 paid |
| FY2026 | Appropriation | Boro Park Jewish Community Council Inc.Youth & FamiliesHuman ServicesHousing & Community Development | Simcha FelderDYCDNYC Schedule C ↗ | $19,250 |
| FY2026 | Contract | DIMAGI INCTo pay for past invoices (July 2024 to Jan 2025) for serviceHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,250awarded$19,250 paid |
| FY2026 | Contract | BUREAU VERITAS INSPECTION AND INSURANCE COMPANYFY 26 High Pressure Boiler Inspections | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,250awarded$16,211 paid |
| FY2025 | Contract | ALYSSA MORANanalyze Food Metrics ReportHealthFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,250awarded$4,725 paid |
| FY2026 | Contract | Savant Financial Technologies Inc.266220038 Renewal of Cellebrite subscriptionPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $19,242awarded$19,242 paid |
| FY2025 | Contract | Wagner CollegeCTRC-Pool Rental for Learn to Swim Participants.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,237awarded$19,237 paid |
| FY2027 | Contract | PARTOPIA RENTAL LLCTents, table, and other accessories rental for fall fest forHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,221awarded |
| FY2025 | Contract | Radiant Resources, IncRenewal: DELL Server Warranty, Period: 7/1/2024 to 12/22/202Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,215awarded$19,215 paid |
| FY2025 | Contract | Empire Electronics IncSound Equipment purchase for Mayoral Events | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,209awarded$19,209 paid |
| FY2026 | Contract | Mola Group CorpTO PURCHASE ZENGINE ENTERPRISE SUBSCRIPTION SERVICES FOR THEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,205awarded$19,205 paid |
| FY2026 | Contract | SITEONE LANDSCAPE SUPPLY LLCQNOPS-PLANTS FOR COOL POOL PLANTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,200awarded$19,200 paid |
| FY2027 | Contract | Ten By Ten Logistics LLCStorage and day to day transportation for SFMs cooking demosHealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,200awarded |
| FY2026 | Contract | JOANNE FRANKLIN INCCREC- Basketball UniformsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,194awarded$19,194 paid |
| FY2025 | Contract | LIFFCO, INC.CPOP- EQUIPMENT FOR GAPP PROGRAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,183awarded$19,183 paid |
| FY2026 | Contract | Compulink Technologies IncCITT-FortiGate Network Hardware EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,181awarded$19,181 paid |
| FY2025 | Contract | Edge Electronics, Inc.CCRC - Centrally Funded PC PurchaseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,172awarded$19,172 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,169awarded |
| FY2026 | Contract | SHI International CorpBleubeam Revu Software ContinuationTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,167awarded$19,167 paid |
| FY2026 | Contract | FRONTIER PRECISION INCMS4-CFG-19522 - Mesa 4 Windows Geo 128/16 with 9-pin SerialHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,164awarded$19,037 paid |
| FY2026 | Contract | CORPORATE COMPUTER SOLUTIONS INCSolarwinds - DameWare Remote Support and Security Event ManaPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,158awarded$19,158 paid |
| FY2026 | Contract | Lasante Health Center, Inc.6LS - to support the older adult servicesHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $19,125awarded$5,100 paid |
| FY2026 | Contract | EAST WEST SYSTEMS INCPublication fulfillment agreement with VanguardHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,125awarded |
| FY2025 | Contract | Cornerstone Ondemand IncLicense Support & Maintenance Renewal for Pathlore | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $19,125awarded$19,125 paid |
| FY2026 | Contract | Kambrian CorporationOMB APPROVED - OBR ID# DC-1311 - MongoDB Enterprise AdvancedHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,120awarded$19,120 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $19,096awarded |
| FY2025 | Contract | Life Technologies CorporationLIFE SAFETY - LABORATORY SUPPLIESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,096awarded$19,096 paid |
| FY2026 | Contract | SHERWIN WILLIAMS CO.BKOPS-TO PURCHASE PAINT FOR COOL POOL PROJECT BOROUGH-WIDE Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,083awarded$19,083 paid |
| FY2025 | Contract | SHERWIN WILLIAMS CO.Paints for the Borough of Brooklyn Operational NeedsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,083awarded$19,083 paid |
| FY2026 | Contract | CDW GOVERNMENT LLCCITT-Mutare Call Out BoxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,082awarded$19,082 paid |
| FY2025 | Contract | Cassone Leasing, Inc.BKOPS-TRAILER RENTAL FOR 6 MONTHS AT KAISER PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,080awarded$17,884 paid |
| FY2025 | Contract | BYR INCHP LaserJet PrintersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,071awarded$19,071 paid |
| FY2025 | Contract | CAUSE EFFECTIVEFY25 NDD- CAUSE EFFECTIVE- CAPACITY BUILDING -CDBGHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $19,068awarded$19,068 paid |
| FY2026 | Contract | Microcad Training & ConsultingCAPPRJ - Bluebeam Annual RenewalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,050awarded$19,050 paid |
| FY2026 | Contract | FRANKIE'S CARNIVAL TIME INCQNREC-To Host Events In Various Queen ParksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,050awarded$19,050 paid |
| FY2025 | Contract | Microcad Training & ConsultingCAPPRJ - Bluebeam - New User - Annual SubscriptionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,050awarded$19,050 paid |
| FY2026 | Contract | PROJECT ADVENTURE INCAdventure Course Training at Alley PondSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,049awarded$19,049 paid |
| FY2025 | Contract | LISA PERTOSOFollow The Fear - deliver group facilitation trainings in EnHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,035awarded$18,885 paid |
| FY2026 | Contract | Edge Electronics, Inc.5BOPS-Automotive Supplies and Materials for RepairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $19,015awarded$19,015 paid |
| FY2026 | Contract | Summit Offset Service LtdPreventive Maintenance Graphic EquipmentHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $19,004awarded$17,817 paid |
| FY2026 | Appropriation | Riverstone Senior Life Services, Inc. formerly FortFunds will be used to support Riverstone's Memory Center operations and Programming.Seniors & AgingHuman Services | Manhattan DelegationDFTANYC Schedule C ↗ | $19,000 |
| FY2025 | Appropriation | Morningside Center for Teaching Social Responsibility, Inc.Funds will be used to provide services to schools.Youth & FamiliesCivic & Democracy | Manhattan DelegationDYCDNYC Schedule C ↗ | $19,000 |
| FY2025 | Appropriation | Ballroom Basix USA, Inc.Arts & Culture | Robert F. HoldenDCLANYC Schedule C ↗ | $19,000 |
| FY2026 | Appropriation | Harlem Week, Inc.Funds will be used to support Harlem Week Festival.Arts & CultureYouth & Families | Manhattan DelegationDYCDNYC Schedule C ↗ | $19,000 |
| FY2024 | Appropriation | Vision Urbana, Inc.To support Vision Urbana's programs around primary and secondary elder abuse interventions.Seniors & AgingPublic Safety & Justice | Manhattan DelegationDFTANYC Schedule C ↗ | $19,000 |
| FY2024 | Appropriation | Goddard Riverside Community CenterFunds will be used for anti-eviction legal representation and organizing support to low-income tenants, including those residing in SRO units.Housing & Community DevelopmentImmigration & Legal Services | Manhattan DelegationDSS/HRANYC Schedule C ↗ | $19,000 |
| FY2024 | Appropriation | 116th Street Block Association, Inc.Funding will be used for the Self Sufficiency Program to provide resourceful tools with technology equipment such as computer and internet access to the community.Workforce & EducationTechnology & CybersecurityHuman Services | Manhattan DelegationDYCDNYC Schedule C ↗ | $19,000 |
| FY2025 | Appropriation | Teens for Food Justice, Inc.Funds will support the hydroponic farm and youth-led Nutrition/Health Education at MLK Education Complex.Youth & FamiliesFood & AgricultureWorkforce & Education | Manhattan DelegationDYCDNYC Schedule C ↗ | $19,000 |
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.