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.
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.
44,478 awards.
| FY2025 | Contract | Memorial Sloan Kettering Cancer CenterTobacco TreatmentHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,700awarded$18,700 paid |
| FY2026 | Contract | Preferred Proppants LLCTo Purchase Coated Sand Infill for Artificial Turf SystemsTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,675awarded$18,675 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPBXREC-EVENT PACKAGE FOR SPRING/SUMMER 2025Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,655awarded$18,655 paid |
| FY2025 | Contract | Jeryl QuinnLeadership training consultant for medical unit leadership aHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,652awarded$18,652 paid |
| FY2026 | Contract | AUTOMOTIVE RENTALS, INC.PO 1939 Fleet Vehicle AdministrationTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $18,650awarded |
| FY2026 | Contract | CRITICAL VICTORIES LLC265640201, CRITICAL VICTORIES' ADVANCED EXPERT WITNESSINGPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $18,625awarded$18,625 paid |
| FY2025 | Contract | CHIEF FIRE & SAFETY EQUIPMENT DISTRIBUTORS INC.FIREPRO 200 THERMAL IMAGER_NYPD-ESUPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $18,622awarded$18,622 paid |
| FY2025 | Contract | —NYPD Precincts - LED Lighting Upgrades at 5 Precincts | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $18,621awarded$18,621 paid |
| FY2025 | Contract | FROST LIGHTING INCQNREC-Movie Nights EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,605awarded$18,605 paid |
| FY2026 | Contract | THOR PERFORMANCE PRODUCT INCQNREC-Al Oerter Fitness Room Floor ReplacementSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,603awarded$18,603 paid |
| FY2025 | Contract | CORPORATE COMPUTER SOLUTIONS INCStaff Laptops | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $18,602awarded$18,602 paid |
| FY2025 | Contract | ANIXTER INCCITT - Telecom Tools & SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,602awarded$18,390 paid |
| FY2026 | Contract | JUMP AROUND PARTY RENTALS NY LLCQNREC- To Host Spring Events At Various Parks in QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,595awarded$17,895 paid |
| FY2026 | Contract | MONNIT CORPORATION5BTECH-Monnit Cellular SubscriptionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,590awarded$18,590 paid |
| FY2026 | Contract | Empire Electronics IncCITT- Telephone Equipment for OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,589awarded$18,589 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $18,585awarded |
| FY2025 | Contract | DNA LABS INTERNATIONAL255640053, Genealogy Sample Qualification and NGS SNP TestinPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $18,580awarded |
| FY2025 | Contract | Snappy Solutions IncMATERIALS FOR GREENTHUMB COMPOST PROJECT AND MORESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,563awarded$18,563 paid |
| FY2026 | Contract | Sound Communications, Inc.Ad placement services for Medicare enrollmentSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $18,559awarded$18,559 paid |
| FY2025 | Contract | BAY HARBOR MOTORS CORPUPPEP- ATVs for Parks Enforcement Division (PEP)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,552awarded$18,552 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC- Fitness equipment and suppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,548awarded$18,548 paid |
| FY2025 | Contract | STAT PLUMBING SUPPLY INCSteam trap replacement materials for RanaquaSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,532awarded$18,532 paid |
| FY2025 | Contract | Compulink Technologies IncCITT-FortGate Network Hardware EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,531awarded$18,531 paid |
| FY2025 | Contract | Compulink Technologies IncCITT-FortiGate Network Hardware EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,531awarded$18,531 paid |
| FY2026 | Contract | Dell Marketing LPCNRG - Dell Desktops for Design & ConstructionTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,525awarded$18,525 paid |
| FY2026 | Contract | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC.Supplies for FWS and Admin operationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,519awarded$18,519 paid |
| FY2025 | Contract | SITEONE LANDSCAPE SUPPLY LLCMaterials for In-house Fall tree fall planting for ForestrySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,515awarded$18,515 paid |
| FY2024 | Appropriation | Polish and Slavic Center, Inc.Arts & CultureHousing & Community Development | Lincoln RestlerDFTANYC Schedule C ↗ | $18,500 |
| FY2026 | Contract | TurfTek USACPART- Turf For Rumsey Playfield in Central ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,500awarded$18,500 paid |
| FY2025 | Contract | PEI MEDIA INCSubscription Agreement for Infrastructure Investor Network aTransportation & Infrastructure | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $18,495awarded$18,495 paid |
| FY2026 | Contract | PREFERRED PACKAGING PLUS INC.TYVEK ENVELOPESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,490awarded$18,490 paid |
| FY2026 | Contract | Mivila Corp. Mivila FoodsDECREASE-SNACKS FOR AFTERSCHOOL PROGRAMWorkforce & EducationYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,482awarded$18,470 paid |
| FY2025 | Contract | MSCI INCCarbon Portfolio Analystics Subscription | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $18,479awarded$18,479 paid |
| FY2025 | Contract | CENGAGE LEARNING INCInfosec TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,450awarded |
| FY2025 | Contract | CUNY School of Law Justice & Auxiliary ServicRental space at C.U.N.Y. Law School for large meetings and tHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,450awarded$4,250 paid |
| FY2025 | Appropriation | CenterLight Health System, Inc.Health | —NYC Schedule C ↗ | $18,430 |
| FY2025 | Appropriation | Isabella Geriatric Center, Inc.HealthSeniors & AgingSports & Recreation | —DFTANYC Schedule C ↗ | $18,430 |
| FY2024 | Appropriation | CenterLight Health System, Inc.Health | —NYC Schedule C ↗ | $18,430 |
| FY2026 | Appropriation | CenterLight Health System, Inc.Health | —NYC Schedule C ↗ | $18,430 |
| FY2024 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHousing & Community DevelopmentSports & Recreation | —DFTANYC Schedule C ↗ | $18,430 |
| FY2026 | Appropriation | Isabella Geriatric Center, Inc.HealthSeniors & AgingSports & Recreation | —DFTANYC Schedule C ↗ | $18,430 |
| FY2025 | Contract | Industrial Strength Industries LLCCOILED ADAPTER CABLE, QMS 1657Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $18,400awarded$18,400 paid |
| FY2026 | Contract | New York City Economic Development CorporationCharter Commission - 111730001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $18,376awarded$18,376 paid |
| FY2026 | Contract | STAT PLUMBING SUPPLY INC5BTECH- Plumbing Materials for Gertrude EderleSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,371awarded$18,371 paid |
| FY2026 | Contract | The Trustees of Columbia University in the City of New YorkColumbia University EpiSummer 2026 registrationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,360awarded |
| FY2026 | Contract | Minoritech IncGREENHOUSE MATERIALS FOR GREENTHUMB'S GARDENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,356awarded$18,356 paid |
| FY2025 | Contract | CDW GOVERNMENT LLCCITT - Mutare Call out boxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,348awarded$18,348 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $18,346awarded |
| FY2025 | Contract | New York City Economic Development CorporationEast New York Industrial-64520005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $18,327awarded |
| FY2026 | Contract | SCHIPPER & COMPANY USA INCTO PURCHASE VARIOUS FALL PLANTING FLOWERING BULBSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,326awarded$18,326 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.
