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.
| FY2025 | Contract | Haitian Americans United for Progress, Inc.Tax Levy/Discretionary GroupHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | Transportation Alternatives, Inc.To support community programmingHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,000awarded$14,002 paid |
| FY2025 | Contract | Youth Ministries for Peace and Justice, Inc.The funds will be used to support cultural organizationsHuman ServicesArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,000awarded |
| FY2025 | Contract | Progressive Youths Soccer ClubTo fund community soccer programming.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,000awarded$14,325 paid |
| FY2025 | Contract | East Bronx History ForumTo support cultural and programming organizations.Human ServicesArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,000awarded |
| FY2025 | Contract | Expedient Staffing SolutionsThe Consulting Services Support to implement the pre-existinHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | CARTER BURDEN NETWORK INCEast Harlem Community ForumHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | LITTLE SISTERS OF THE ASSUMPTION FAM HEALTH SEREast Harlem Community OrganizationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | B2B SUPPLIES USA LLCTonerHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,000awarded$14,865 paid |
| FY2025 | Contract | THE BROWN BIKE GIRL CORPGroup Ride Leader Training - El Barrio Bikes Spring 2025Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | EMPOWERED LIFE INCFOCUS GROUP FACILTATION AND REPORTINGHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | HARLEM COMMUNITY & ACADEMIC PARTNERSHIPHarlem Community Education inHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | FIREWORKS BY GRUCCI INCQNOPS-FIREWORKS FOR CARRIBEAN FESTIVAL AT ROCAKAWAYPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | SEND IN THE CLOWNS INC.WINTER FEST EVENT AT SOUNDVIEW PARK FOR BRONX RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | ALL ISLAND MARINE CORPBlanket order for Marine Parts for MarinaArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,000awarded$14,989 paid |
| FY2025 | Contract | Green Clean Institute Inc.Certification Training for Green Clean Institute | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | Friends of 4 Parks Alliance, Inc.To Support Community Programming and EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $15,000awarded$10,693 paid |
| FY2025 | Contract | CORPORATE COUNSELING ASSOCinstructor-led delivery of an Sexual Harassment Prevention | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $15,000awarded$15,000 paid |
| FY2025 | Contract | CONSOLIDATED ELECTRIC2025-102(f)-Consolidated Meter | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $15,000awarded$7,534 paid |
| FY2026 | Contract | Wingglee LLCThe Office of School Health is mandated by City Charter to pHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,995awarded$14,995 paid |
| FY2026 | Contract | TrueBounce, Inc.BKOPS- Backboards and Basketball HoopsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,992awarded$14,992 paid |
| FY2025 | Contract | COPY GRAPHICS INC A MRS PAPERGrain Long Silk Text PaperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,977awarded$14,977 paid |
| FY2026 | Contract | JERE'S HARDWARE COCNRG-Power Tools and SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,967awarded$14,967 paid |
| FY2026 | Contract | RAINBOW SCIENTIFIC INCIPASSPORT RENEWAL OF DOCUMENT CONTROL AND INSPECTION.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,965awarded$14,965 paid |
| FY2026 | Contract | PIONEER MFG CO5BETECH-TO PURCHASE PAINTS AND SUPPLIES FOR CITYWIDE FIELDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,951awarded$14,951 paid |
| FY2026 | Contract | BLAKA COOL INCAnnual DOB Mandated Boiler (B09) Inspections and FilingsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,950awarded$10,350 paid |
| FY2026 | Contract | SPREAD INFORMATION SCIENCESINC265640208, RESIN RIBBON AND LABELSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $14,941awarded$14,941 paid |
| FY2026 | Contract | Forrester fence co incTo Purchase Tree Guards for Two Coves Community GardenSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,918awarded$14,918 paid |
| FY2026 | Contract | Empire Electronics IncAir Compressor needed at 215 East 161 Street, Bronx. | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $14,907awarded$14,907 paid |
| FY2025 | Contract | JW CREATIONS INCCREC-Aquatics Division Swim WearSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,900awarded$14,900 paid |
| FY2026 | Contract | Heritage Pool Supply Group IncBKOPS-To Purchase Pool Supplies for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,883awarded$14,883 paid |
| FY2026 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $14,880awarded |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESDECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,857awarded$14,852 paid |
| FY2026 | Contract | Hach CompanyBench Service Partnership Renewal 10-JAN-2026 to 09-JAN-2027Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,820awarded$14,820 paid |
| FY2025 | Contract | Hach CompanyBench Service Partnership Renewal 10-JAN-2025 to 09-JAN-2026Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,820awarded$14,820 paid |
| FY2026 | Contract | FEITIAN US TECHONOLOGIES INCCUCF 1948 MFA Mobile LoginTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $14,804awarded$14,804 paid |
| FY2025 | Contract | CEN-MED ENTERPRISES INC255640057, ANNUAL PREVENTATIVE SERVICE FOR BRUKER D8 SYSTEMPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $14,800awarded$14,800 paid |
| FY2025 | Contract | ETI CONSULTANTS LLCBaruch College - 17 Lex Field Building Renovation, Phase 1Transportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $14,800awarded$14,800 paid |
| FY2026 | Contract | BIG APPLE ART GALLERY & FRAMING, INC.INCREASE PURCHASE ORDERPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $14,769awarded$13,693 paid |
| FY2026 | Contract | BHRAGS Home Care Corp*To support access to healthy nutritious foodHuman ServicesHealthFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $14,750awarded |
| FY2025 | Contract | Itegix LLCPC HEADSETS FOR ENVIRONMENTALHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,745awarded$14,745 paid |
| FY2025 | Contract | B&H Foto & Electronics Corp.QNREC-Electronics for Recreation Programming and EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,733awarded$10,337 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCBREC-Promotional Items for Brooklyn RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,728awarded$14,728 paid |
| FY2025 | Contract | COLLEGE OF AMERICAN PATHPROFICIENCY TESTING SAMPLES (PROFORMA)Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,723awarded$14,723 paid |
| FY2025 | Contract | KPS Strategies LLCCoaching ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,700awarded$14,700 paid |
| FY2025 | Contract | United Print Group IncFire & Life Safety UniformsPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $14,685awarded$12,827 paid |
| FY2026 | Contract | Urban Restoration Group US IncBXOPS-GRAFFITI REMOVERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,685awarded$14,685 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCMNREC-Promotional Items for Manhattan Spring EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,659awarded$14,659 paid |
| FY2026 | Contract | GLEASON PAINTS/MENKOS CORPQNOPS-Paint and Paint sundries for Boroughwide Paint ProjectSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,654awarded$14,654 paid |
| FY2026 | Contract | Wisdom Good WorksRat bait and bait stations for the Rat Contraceptive Pilot PHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,638awarded$14,638 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.