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.
| FY2026 | Appropriation | Muslim Community NetworkHuman ServicesCivic & DemocracyPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $16,818 |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCCNRG-PLANT MATERIAL FOR SPRING PLANTING SEASONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,805awarded$16,305 paid |
| FY2025 | Contract | Italian American Civil Rights League Canarsie Inc.To support program during COVIDHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $16,800awarded |
| FY2026 | Contract | Dependable Office Supplies, Inc.Document scannersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,795awarded$16,795 paid |
| FY2025 | Contract | Laurus Systems Inc.Intsadose BadgesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,772awarded$16,032 paid |
| FY2025 | Contract | SAFE TECH USA, LTDMaint. Repair Replacement & Install. of Fire Alarm - AC2Workforce & EducationPublic Safety & Justice | Department of EducationNYC agencyCheckbook NYC contract ↗ | $16,751awarded$5,217 paid |
| FY2027 | Contract | United Rentals North America IncQNREC-Rental of Lift BoomSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,742awarded |
| FY2026 | Contract | United Rentals North America IncQNREC-The Rental of the Lift Boom for Light RepairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,742awarded$16,742 paid |
| FY2027 | Contract | Mark Andy, Inc.Preventive Maintenance of Dimension Pro 2 PlatemakerHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,728awarded |
| FY2027 | Contract | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS- POOL VACUUMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,716awarded |
| FY2026 | Contract | —102f | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $16,689awarded$16,689 paid |
| FY2024 | Appropriation | Mt. Moriah AME ChurchHealthMental Health & Substance Use | —NYC Schedule C ↗ | $16,675 |
| FY2026 | Contract | Compulink Technologies IncSurveyapp Enterprise Plan LicensesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $16,667awarded$16,667 paid |
| FY2025 | Contract | New York City Economic Development CorporationNYC Mass Timber Accelerator (104740005)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $16,663awarded$16,663 paid |
| FY2025 | Contract | New Computech IncComputer Supplies and IT Equipment for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,648awarded$16,648 paid |
| FY2027 | Contract | I. JANVEY AND SONS, INC.I JANVEY & SONS J-FILLHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,643awarded |
| FY2026 | Contract | FROST LIGHTING INCCREC-AIR SCREEN TELEVISONS FOR MOVIE IN PARK EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,632awarded$16,632 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCTo purchase Uniforms for Rangers CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,629awarded$16,629 paid |
| FY2026 | Contract | Advantage Sport & Fitness Inc.QNREC-TO PURCHASE VARIOUS FITNESS EQUIPMENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,626awarded$16,626 paid |
| FY2026 | Contract | MICRO PRECISION CALIBRATION INCINCREASE PURCHASER ORDER, QMS 1480Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $16,621awarded$16,200 paid |
| FY2025 | Contract | MIDWEST ELASTOMERS INCCRUMB RUBBER BINDER AND CRUMB RUBBER FOR PLAYGROUND IN QUEENSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,620awarded$16,620 paid |
| FY2025 | Contract | Empire Electronics IncMini Printer Labels for the Bureau of Public Health Clinics.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,558awarded$16,558 paid |
| FY2025 | Contract | New York State Industries for the DisabledDECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,544awarded$8,909 paid |
| FY2025 | Contract | Practising Law InstitutePLI Membership for Trainings and Continuing Education for thHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,540awarded$16,540 paid |
| FY2026 | Contract | EMPIRE OFFICE INCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $16,536awarded$16,536 paid |
| FY2026 | Contract | Biomerieux IncConfirmatory to pay outstanding invoices.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,529awarded$7,695 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCAPPRJ-Various Promotional Material for Capital ProjectsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,521awarded$16,521 paid |
| FY2025 | Contract | Earth Matter NYCGRTB- GreenThumb's Compost and Farm Spring Training ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,505awarded$16,505 paid |
| FY2026 | Appropriation | Women for Afghan WomenHuman ServicesImmigration & Legal ServicesPublic Safety & Justice | Linda LeeDSS/HRANYC Schedule C ↗ | $16,500 |
| FY2024 | Appropriation | Women for Afghan WomenHuman ServicesImmigration & Legal ServicesPublic Safety & Justice | Linda LeeMOCJNYC Schedule C ↗ | $16,500 |
| FY2025 | Appropriation | Women for Afghan WomenHuman ServicesImmigration & Legal ServicesPublic Safety & Justice | Linda LeeDSS/HRANYC Schedule C ↗ | $16,500 |
| FY2025 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Linda LeeDSS/HRANYC Schedule C ↗ | $16,500 |
| FY2024 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Linda LeeMOCJNYC Schedule C ↗ | $16,500 |
| FY2024 | Appropriation | Reaching Out Community Services, Inc.To support emergency food program available to residents of Council District 43.Food & AgricultureHuman Services | Justin L. BrannanDYCDNYC Schedule C ↗ | $16,500 |
| FY2027 | Contract | MARTA SIBERIO CONSULTING INCOrganizational TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,500awarded |
| FY2026 | Contract | Memorial Sloan Kettering Cancer Center4-Day Tobacco Treatment Specialist Training WorkshopHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2026 | Contract | CONNETQUOT WEST INCQNOPS-GLO Outdoor Metal Trash Containers for RockawaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2026 | Contract | PREFERRED PACKAGING PLUS INC.CREC-Key Fobs for Citywide Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,492 paid |
| FY2025 | Contract | Hunger Free America, Inc.Will support general operating costs of Hunger Free NYCHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2025 | Contract | Bell Electrical Supply Co. IncEmergency Back-up Light Fixture Installation & Replacement aHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2025 | Contract | JOSEPHINE THE PLUMBER LLCInstallation of gas piping to new boilersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2025 | Contract | Earth Matter NYGreenThumb- Composting & Farming Fall Training ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2025 | Contract | Eastern Horizon CorpBXOPS-STEEL DRUMS FOR ALL THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,500awarded$16,500 paid |
| FY2025 | Contract | BLUE SKATE LLCSKATE EVENTS FOR VARIOUS BROOKLYN RECREATION CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,475awarded$16,475 paid |
| FY2026 | Contract | Intivity Inc5BPS-Equipment To Be Used in RepairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,466awarded$16,466 paid |
| FY2027 | Contract | RAINBOW SCIENTIFIC INCIPASSPORT RENEWAL OF DOCUMENT CONTROL AND INSPECTION.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,462awarded |
| FY2025 | Contract | SITEONE LANDSCAPE SUPPLY LLCPlants for Citywide Cool Pool SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,448awarded$16,448 paid |
| FY2025 | Contract | New York City Housing AuthorityMasonry Work for Roofing Replacement @ Teller AvenueHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $16,436awarded |
| FY2026 | Appropriation | Bar Association Volunteer Lawyers Project, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $16,429 |
| FY2025 | Contract | NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSNASTAD Membership - Confirmatory PO as DISO-24-2439-N00Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,425awarded$16,425 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.
