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 | Trius, Inc.Riverside Park Snow Removal SpreadersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,418awarded$16,418 paid |
| FY2025 | Contract | Avco Enterprises DentServeFluoride Varnish for distribution to school based health cenHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,402awarded$16,402 paid |
| FY2025 | Contract | Learning Tree International USA Inc.CFOR- Virtual course for Data Systems & Analytics teamsTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,401awarded |
| FY2026 | Contract | Uptown Grand CentralPhysical wellness activities and nutrition strategiesHealthFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,400awarded$16,400 paid |
| FY2026 | Contract | THE BROWN BIKE GIRL CORPGroup Ride Leader Training - El Barrio BikesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,400awarded$16,400 paid |
| FY2025 | Contract | CERTIFIED SAFETY VALVE SERVICE CO INCNew Safety Relief Valve & Boiler Header Safety Relief | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $16,384awarded$16,384 paid |
| FY2025 | Contract | A.M. LEONARD, INC.DELIVERY EXTENSION -CNRG-NURSERY SUPPLIES FOR GNPC TEAM OPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,384awarded$16,384 paid |
| FY2025 | Contract | CPR COURSES INTERNATIONAL LLCCPR courses for DOHMH staff, Community partners, and clientsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,350awarded$15,895 paid |
| FY2025 | Contract | AMERICAN SECURED FENCING CORPMaintenance and repair services for the Bureaus Zerega wareHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,345awarded$1,675 paid |
| FY2026 | Contract | CIVIC HALL LABS INCVenue Rental for Silver Corps Volunteer Recognition EventSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $16,324awarded$16,324 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPMNREC-EVENT PACKAGESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,320awarded$16,320 paid |
| FY2026 | Contract | KLEARVIEW APPLIANCE CORPCLIFEG-REFRIGERATORS FOR LIFEGUARD STATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,312awarded$16,312 paid |
| FY2026 | Contract | Human Services Council of New YorkCommunity Development ConsultingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,300awarded$16,300 paid |
| FY2025 | Contract | A TO Z MAIL ROOM AND SHIPPING SUPPLIES LLCCustomized window envelopesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,300awarded$16,300 paid |
| FY2026 | Contract | M-F ATHLETIC COMPANYSIOBRZ- Photo-Finish Camera and Accessories for Track UseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,296awarded$16,296 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.EnCase Endpoint Investigator License RenewalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,293awarded$16,293 paid |
| FY2025 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC-Sports supplies for New Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,288awarded$15,477 paid |
| FY2025 | Contract | K D KANOPYBKOPS-BRANDED TENTS AND TABLE CLOTHSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,286awarded$16,286 paid |
| FY2026 | Contract | Active World Solutions IncCFOR-PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,255awarded$16,255 paid |
| FY2026 | Appropriation | Department of EducationWorkforce & Education | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2024 | Appropriation | Department of EducationYouth & FamiliesSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2026 | Appropriation | Department of EducationWorkforce & Education | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2024 | Appropriation | Department of EducationSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2025 | Appropriation | Department of EducationYouth & Families | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2025 | Appropriation | Department of EducationYouth & FamiliesArts & CultureSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2026 | Appropriation | Department of EducationYouth & FamiliesSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2026 | Contract | BARCODES LLCNew Resin Ribbons and LabelsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,215awarded$16,215 paid |
| FY2025 | Contract | Practising Law InstitutePrivileged Membership FeeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,210awarded$16,210 paid |
| FY2027 | Contract | SHI International CorpAutoCAD Annual Subscription FY27Seniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $16,206awarded$16,206 paid |
| FY2026 | Contract | SERGEANT SAMMY CONSTRUCTION INC5BOPS-To Furnish and Install Fire Doors At Randall's IslandPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,183awarded$14,388 paid |
| FY2025 | Contract | GRIFFIN GREENHOUSE SUPPLIESCFOR-NURSERY SUPPLIES FOR CITYWIDE NURSERYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,179awarded$16,179 paid |
| FY2026 | Contract | LIFFCO, INC.CPOP-LAWN EQUIPMENT NEEDED FOR GARDENER TRAINING PROGRAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,159awarded$16,159 paid |
| FY2026 | Contract | INDUSTRIAL U.S.A., INC.DUPONT TYCHEM 6000 COVERALLS_NYPD-E.S.U -QMS#2360Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $16,148awarded$16,148 paid |
| FY2026 | Contract | Asia Trading Int'l LLCCLIFEG-Blaze Orange SweatpantsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,146awarded$16,146 paid |
| FY2026 | Contract | Abrahams Consulting LLCDatalocker: Professional SafeConsole Server License and SecuHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $16,113awarded$16,113 paid |
| FY2026 | Contract | Finesse Creations IncConstruction Materials for repairs at Catbird PlaygroundTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,107awarded$16,107 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $16,035awarded |
| FY2025 | Contract | JP HOGAN CORING & SAWING COCore DrillingTransportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $16,014awarded |
| FY2025 | Contract | KONICA MINOLTA BUSINESS SOLUTIONS USA INCKonica Minolta Printers/CopiersSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $16,006awarded$15,850 paid |
| FY2025 | Contract | S&S WORLDWIDE INCMNREC- Supplies for Spring 2025 Outdoor event gamesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,002awarded$15,611 paid |
| FY2024 | Appropriation | CUNY School of Law Justice & Auxiliary Services CorporationTo fund a weekly in-office attorney to provide legal advice to constituents and legal clinics for District 35 residents.Immigration & Legal ServicesResearch & Higher EducationHuman Services | Crystal HudsonCUNYNYC Schedule C ↗ | $16,000 |
| FY2026 | Appropriation | St. Paul Pentecostal Church of God, Inc.Funds will support food and hygiene product purchases and operational expenses for food pantries and soup kitchens, and supplies school-based pantries with food and personal hygiene products, for distribution to needy New Yorkers.Food & AgricultureHuman Services | Darlene MealyDYCDNYC Schedule C ↗ | $16,000 |
| FY2025 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesCivic & DemocracySeniors & Aging | Lincoln RestlerDSS/HRANYC Schedule C ↗ | $16,000 |
| FY2025 | Appropriation | Heights and Hills, Inc.Seniors & Aging | Lincoln RestlerDFTANYC Schedule C ↗ | $16,000 |
| FY2026 | Appropriation | Greenwich House, Inc.Funds will support Mental Health Treatment for patients of all ages.Mental Health & Substance Use | Erik D. BottcherDHMHNYC Schedule C ↗ | $16,000 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Lincoln RestlerMOCJNYC Schedule C ↗ | $16,000 |
| FY2026 | Appropriation | Variety Boys and Girls Club of Queens, Inc.Funding to support cultural programming and performances in Queens.Youth & FamiliesArts & Culture | Queens DelegationDYCDNYC Schedule C ↗ | $16,000 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Darlene MealyDPRNYC Schedule C ↗ | $16,000 |
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.
