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 | SITEONE LANDSCAPE SUPPLY LLCCFOR-Arborists supplies for Inhouse Tree PlantingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,517awarded$15,517 paid |
| FY2027 | Contract | STAT PLUMBING SUPPLY INCMNREC-HVAC Equipment and PartsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,516awarded |
| FY2025 | Contract | Shannon Gates IncMNOPS-Sports Benches for Cornel Young BallfieldSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,515awarded$15,515 paid |
| FY2026 | Contract | Democracy Security ProjectDemocracy Security TrainingsHealthPublic Safety & JusticeCivic & Democracy | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,500awarded$15,500 paid |
| FY2025 | Contract | Brooklyn Alliance of Neighborhood Gardens Land TrustFunding to support community garden outreachHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,500awarded$4,356 paid |
| FY2026 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCEDWILD- Oral Rabies Vaccine baitsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,480awarded$15,480 paid |
| FY2025 | Contract | Central Office Alarm Co Ltd.Fire Alarm Monitoring ServicesPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $15,480awarded$15,480 paid |
| FY2026 | Contract | TRU SUPPLY COMPANY LLCMNOPS- COURTPAC ROLLER FOR CENTRAL PARK CLAY TENNIS COURTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,472awarded$15,472 paid |
| FY2026 | Contract | Accurate Communication Inc.The Second Renewal of the Simultaneous Interpretation Servic | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $15,461awarded$5,244 paid |
| FY2025 | Contract | Accurate Communication Inc.Simultaneous Interpretation Services | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $15,461awarded$7,650 paid |
| FY2025 | Contract | New York City Economic Development CorporationStaten Island 9/11 Memorial Postcards (101710003)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $15,460awarded$8,550 paid |
| FY2026 | Contract | KONICA MINOLTA BUSINESS SOLUTIONS USA INCKonica Minolta Printers/Copiers ExtensionSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $15,432awarded$15,424 paid |
| FY2026 | Contract | TCI SYSTEMS INCCITT-Purchase of Cradlepoint NCM RenewalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,424awarded$15,424 paid |
| FY2025 | Contract | Mark Andy, Inc.Annual Preventive Maintenance Dimension Pro 2Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,360awarded$15,360 paid |
| FY2026 | Contract | ZHL Group Inc.TO74064 ZHLBK-15Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $15,342awarded$15,342 paid |
| FY2025 | Contract | PROMOSUNS INCPromotional ItemsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $15,325awarded$15,325 paid |
| FY2026 | Contract | MERCURY PAINT CORPTo Purchase Paint Needed to Maintain Manhattan Park GroundsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,308awarded$15,308 paid |
| FY2026 | Contract | Alan Margolin & Associates Consulting Engineers and ArchitecSI-15 Newman Hall HVAC Alan Margolin & AssociatesTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $15,300awarded |
| FY2026 | Contract | LARDON 1350 LLCSecured Onsite Parking 24-Hour Basis fin Brooklyn for (3) TBHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,300awarded$15,300 paid |
| FY2026 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,300awarded |
| FY2026 | Contract | LARDON 1350 LLCSecured Onsite Parking 24-Hour Basis fin Brooklyn for (3) TBHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,300awarded$1,275 paid |
| FY2025 | Contract | MP EAST 26 LLCMonthly Parking /GarageHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,300awarded |
| FY2025 | Contract | Aita Consulting Services IncDatalocker: Professional SafeConsole Server License and SecuHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,298awarded$15,298 paid |
| FY2025 | Contract | SELECTA SOLUTIONS LLCROUTINE MAINTENANCE OF AIR CLEANING SYSTEMSTechnology & CybersecurityPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $15,280awarded$15,280 paid |
| FY2026 | Contract | Y and S Technologies, Inc.Digital Cameras for Environmental Health (VPCS)HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,274awarded$15,274 paid |
| FY2026 | Contract | EMMAS GARDEN GROWERS INC.BXOPS- Horticulture Supplies for Bronx NurseriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,272awarded$15,272 paid |
| FY2025 | Contract | ESSCO DISTRIBUTORS INCBXOPS-EXTERMINATION SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,265awarded$15,265 paid |
| FY2025 | Contract | New York City Economic Development CorporationDOH PHL-69910001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $15,237awarded$1,100,423 paid |
| FY2026 | Contract | We Clean Pro Service IncEmergency Cleaning of Rm 348HealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,227awarded$8,606 paid |
| FY2026 | Contract | THREE GALS INDUSTRIAL, LLCCGRTB-Nursery Shed Accessories GreenhouseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,203awarded$15,084 paid |
| FY2025 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNOPS-Paint suppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,196awarded$15,196 paid |
| FY2026 | Contract | Ready Data IncCITT- Network Tools & AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,190awarded$15,190 paid |
| FY2025 | Contract | TCI SYSTEMS INCCITT-Cradlepoint NCM Software RenewalTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,185awarded$15,185 paid |
| FY2026 | Contract | Integrated Commercialization SolutionsParagard T 380A Intrauterine Copper Contraceptive (Paragard)Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,178awarded$15,178 paid |
| FY2025 | Contract | Asia Trading Int'l LLCWork Boots for Field Staff for Environmental Health - VPCSHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,167awarded$15,167 paid |
| FY2027 | Contract | United States Merchants Protective Co., IncFire monitoring, response, guard response and notificationPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $15,145awarded$1,395 paid |
| FY2026 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCProgram SuppliesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,100awarded$15,100 paid |
| FY2026 | Contract | Avco Enterprises DentServeFluoride Varnish for distribution to school based health cenHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,090awarded |
| FY2025 | Contract | Crane Institute of America LLCCRANE CERTIFICATION FOR DOB INSPECTORS | Department of BuildingsNYC agencyCheckbook NYC contract ↗ | $15,035awarded$15,035 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCSIOBRZ- Promotional Items for Ocean Breeze EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,008awarded$15,008 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.CFACM--Furniture for Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,008awarded$15,008 paid |
| FY2026 | Contract | Accurate Communication Inc.American Sign Language (ASL)-Emergency services to fulfill aHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,005awarded$6,493 paid |
| FY2025 | Contract | Derive Technologies LLCRestocking ITT Inventory SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,005awarded$15,005 paid |
| FY2026 | Contract | Spitfire Strategies LLCOutreach and Engagement Communications Training - BronxHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,005awarded$15,005 paid |
| FY2024 | Appropriation | Crenulated Company, Ltd., The d/b/a New Settlement ApartmentsFunding will support youth workforce development training in Council District 16.Youth & FamiliesWorkforce & Education | Bronx DelegationDYCDNYC Schedule C ↗ | $15,002 |
| FY2024 | Appropriation | HOPE Program, Inc., TheFunding will support job training and placement programming in Council District 16.Workforce & EducationHuman Services | Bronx DelegationDYCDNYC Schedule C ↗ | $15,002 |
| FY2024 | Appropriation | Educational Video Center, Inc.Arts & CultureYouth & FamiliesWorkforce & Education | Erik D. BottcherDYCDNYC Schedule C ↗ | $15,000 |
| FY2024 | Appropriation | Comunilife, Inc.Funding to support suicide prevention services in Council District 18.Mental Health & Substance Use | Amanda C. FaríasDHMHNYC Schedule C ↗ | $15,000 |
| FY2026 | Appropriation | Variety Boys and Girls Club of Queens, Inc.Youth & FamiliesSports & Recreation | Vickie PaladinoDYCDNYC Schedule C ↗ | $15,000 |
| FY2026 | Appropriation | Churches United for Fair Housing, Inc.Housing & Community DevelopmentCivic & DemocracyHuman Services | Sandy NurseDFTANYC Schedule C ↗ | $15,000 |
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.