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 | BRIMS LLCA certified medical documentation and coding consultant is nHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,625awarded$9,788 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCBREC-Promotional Items & Incentives for EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,620awarded$14,620 paid |
| FY2026 | Contract | UNIQUE PAVING MATERIALS CORP.BKOPS-Pavement Materials for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,615awarded$14,615 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $14,600awarded |
| FY2025 | Contract | COLD MIX MANUFACTURING CORPPurchase Cold Flo Crack Filler for Queens Maintenance NeedsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,600awarded$14,600 paid |
| FY2025 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEDecrease-Sports Equipment-Brigadier General Charles YoungSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,576awarded$7,376 paid |
| FY2027 | Contract | TTI Business Products Inc.Toner Catridges,Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,561awarded$12,086 paid |
| FY2027 | Contract | CRAIC TECHNOLOGIES INC275640008 Craic Gold Service Plan for 20/30PV MSP, QMS 0360Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $14,550awarded$14,550 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $14,550awarded |
| FY2025 | Contract | SCHIPPER & COMPANY USA INCVARIOUS FALL PLANTING FLOWERING BULBSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,547awarded$14,547 paid |
| FY2026 | Contract | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC.CITT-Line Cords and Cable TiesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,546awarded$14,546 paid |
| FY2026 | Contract | Learning Tree International USA Inc.CFOR-Virtual Course and Certification for Central ForestrySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,508awarded$9,672 paid |
| FY2025 | Contract | Arete Canine LLCTRAINED EXPLOSIVE DETECTION CANINE, QMS 2140Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $14,500awarded |
| FY2025 | Contract | Arete Canine LLCTRAINED EXPLOSIVE DETECTION CANINE FOR NYPD-CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $14,500awarded |
| FY2025 | Contract | Forrester fence co incCGRTB-Tree Guards for Two Coves Community GardenSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,494awarded$14,494 paid |
| FY2025 | Contract | UNIQUE PAVING MATERIALS CORP.COLD MIX PAVING MATERIALSTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,490awarded$14,490 paid |
| FY2025 | Contract | Bens Distribution Center IncTo Purchase HP INKS for CITTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,481awarded$14,481 paid |
| FY2025 | Contract | CEN-MED ENTERPRISES INCHEMOGLOBIN CUVETTESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,480awarded$14,480 paid |
| FY2025 | Contract | BUREAU VERITAS INSPECTION AND INSURANCE COMPANYAnnual Internal and External High Pressure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $14,477awarded$20,000 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPMNREC-COUNCIL MEMBER EVENTS THROUGHOUT MANHATTANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,455awarded$14,455 paid |
| FY2025 | Contract | Kidz Play IncQNREC-Inflatables and Concessions for Various Family Day EntHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,450awarded$14,450 paid |
| FY2025 | Contract | Intivity IncSTAINLESS STEEL KINDORF STRUT FOR PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,445awarded$14,445 paid |
| FY2027 | Contract | AIR PURIFIERS INCMaintenance and repair of Exhaust Removal systems for EnviroHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,441awarded |
| FY2025 | Contract | Millerknoll Inc.Caper Stacking Chairs and Cart for Lost Battalion HallSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,419awarded$14,419 paid |
| FY2026 | Contract | Ready Data IncEZ lobby software and professional servicesHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,416awarded$14,416 paid |
| FY2025 | Contract | PROMOSUNS INCPrinting of HIICAP Brochures and Medicare Savings FlyersHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $14,415awarded$14,415 paid |
| FY2026 | Contract | OPTIFORM IMAGING SYSTEMS INCOMB APPROVED ORB ID DC-1490. Teleform Annual Upgrade AssuranHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,410awarded$6,945 paid |
| FY2026 | Contract | FIRST RESPONSE ADVANTAGE INCCPR, First Aid and Advanced trainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,400awarded$14,400 paid |
| FY2026 | Contract | Desa Training IncTHE TRAINING WILL ALLOW QUALIFED MENTAL HEALTH PROFESSIONALHealthMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,400awarded$3,225 paid |
| FY2025 | Contract | LARDON 1350 LLCINDOOR SECURED PARKING SERVICE FOR BROOKLYNHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,400awarded$14,400 paid |
| FY2026 | Contract | BYR INCBREC - ITEMS FOR MOVIE UNITSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,380awarded$14,380 paid |
| FY2025 | Contract | New York City Economic Development CorporationCitywide Interim flood protection - 60700002Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $14,371awarded$14,345 paid |
| FY2027 | Contract | QUENCH USA INCBottle-less Water Cooler RentalsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,350awarded |
| FY2026 | Contract | SHI International CorpARC Backup softwareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,338awarded$14,338 paid |
| FY2026 | Contract | JERE C EATONBXREC-Apparel and Supplies for Soccer TournamentsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,336awarded$14,336 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $14,335awarded |
| FY2027 | Contract | Joes Pest ControlBREC-Exterminating ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,327awarded |
| FY2025 | Contract | American National Red CrossFREIGHT CHARGESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,308awarded$13,658 paid |
| FY2026 | Contract | ELIZABETH LONDONBystander Intervention and Generative conflict TrainingsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,283awarded$13,854 paid |
| FY2027 | Contract | SHI International CorpRhapsody TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,277awarded |
| FY2025 | Contract | Carahsoft Technology Corp.SUBSCRIPTION LICENSESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,266awarded$14,266 paid |
| FY2025 | Contract | Pina M. IncSign making material and tape for the Fire & Life SafetyPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $14,265awarded$14,265 paid |
| FY2025 | Contract | BYR INCCCRC - Audio Equipment and SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,241awarded$14,241 paid |
| FY2026 | Contract | WORLDCAST LIVE INCCustomized Complete Sound System for NYC Aging EventsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $14,196awarded$14,196 paid |
| FY2025 | Contract | SCHOOL PRIDE LTDSchedule Boards 2025 Indoor Track and Field ScheduleSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,190awarded$14,190 paid |
| FY2025 | Contract | NY Party Works LLCEquipment and Supplies for Queens Movie NightSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,190awarded$14,190 paid |
| FY2025 | Contract | SEND IN THE CLOWNS INC.QNREC-TO PROVIDE SPRING EVENTS IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,163awarded$14,163 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESCFOR- Soil and Soil Amendments for Citywide NurserySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,156awarded$14,156 paid |
| FY2026 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNOPS-PAINT SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,148awarded$14,117 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.TO PURCHASE NURSERY HARD GOODS FOR PLANT PROPAGATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,141awarded$14,141 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.