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 | COPY GRAPHICS INC A MRS PAPERIndex paperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,783awarded$13,783 paid |
| FY2026 | Contract | CARROT-TOP INDUSTRIES, INC.MNOPS-Parks Flags for Manhattan OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,774awarded |
| FY2026 | Contract | EXCEED FLOORING INCMNREC-Floor Repair Services for Highbridge Gym AreaTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,770awarded$13,770 paid |
| FY2025 | Contract | Derive Technologies LLCCITT-TO PURCHASE HP INKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,763awarded$13,763 paid |
| FY2026 | Contract | 3G Warehouse, Inc.Personal Flotation Devices for Ranger ProgramsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,761awarded$13,761 paid |
| FY2026 | Contract | New York City Housing AuthorityCommunity Center RenovationHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $13,758awarded |
| FY2026 | Appropriation | Brooklyn Music School, Inc., TheTo support music education programming.Arts & CultureYouth & FamiliesWorkforce & Education | Brooklyn DelegationDCLANYC Schedule C ↗ | $13,750 |
| FY2025 | Appropriation | Brooklyn Music School, Inc., TheFunding to support music education programming.Arts & CultureWorkforce & EducationYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $13,750 |
| FY2026 | Contract | Toilets To Go LLCBKOPS-Trailer Needed for the Jesse Owens ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,750awarded$5,500 paid |
| FY2025 | Contract | Toilets To Go LLCRental of a trailer during summer pool season '25Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,750awarded$13,306 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPQNREC-Queens Family Day EventsHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,735awarded$13,735 paid |
| FY2025 | Contract | American Proficiency Institutelab services for STD clinicHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,726awarded$12,628 paid |
| FY2025 | Contract | PLAYCORE WISCONSIN INCQNREC-Fitness equipment used for fitness mobile eventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,721awarded |
| FY2024 | Appropriation | New Hope Community ChurchHealthMental Health & Substance Use | —NYC Schedule C ↗ | $13,676 |
| FY2026 | Contract | LIFFCO, INC.QNOPS--BUFFALO PTO BLOWER FOR QUEENS OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,669awarded$13,669 paid |
| FY2025 | Contract | PVPII-FNSS ACQUISITION INCMaintenance a SU-EW 1000 Electric Barrier | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $13,653awarded$13,653 paid |
| FY2026 | Contract | Millerknoll Inc.Training Chairs for 532 Fulton Street CPHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,642awarded |
| FY2026 | Contract | PPE SALES LLCANNUAL MAINTENANCE REPAIR SERVICE HEAT SEALERSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $13,600awarded$13,600 paid |
| FY2026 | Contract | CEN-MED ENTERPRISES INCHemoglobin Cuvettes for the Bureau of Public Health ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,600awarded$7,542 paid |
| FY2025 | Contract | SAS INSTITUTE INC.SAS training coursesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,600awarded$12,000 paid |
| FY2025 | Contract | Life Technologies CorporationSERVICE AGREEMENT FOR THE VERITI THERMAL CYCLERSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,562awarded$13,562 paid |
| FY2025 | Contract | mazzone paint center incBKOPS- ZIP TIES AND FACE SHIELDS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,560awarded$13,560 paid |
| FY2025 | Contract | J FIRE PROTECTION INCRENEWAL: AC & Fire Protection, Term: 7/1/25 toHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,557awarded$4,322 paid |
| FY2026 | Contract | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSSI-05 York College Special Inspection of 159th StreetTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $13,532awarded$11,780 paid |
| FY2026 | Contract | REES SCIENTIFIC CORP.Monitoring Sensors for Environmental Health (VPCS - AnthropoHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,525awarded |
| FY2025 | Contract | Minoritech IncSteel Slat Park Bench's for GreenThumb Community GardensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,520awarded$13,520 paid |
| FY2026 | Contract | S&S WORLDWIDE INCMNREC- Various supplies for summer programsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,513awarded$12,610 paid |
| FY2026 | Contract | TRU SUPPLY COMPANY LLCTo Purchase PermaPatch Asphalt Paving MixTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,510awarded$13,510 paid |
| FY2026 | Appropriation | Yeshiva Ateres TzviFunding will be used for afterschool activities, workshops and community service projects.Youth & FamiliesCivic & Democracy | Inna VernikovDYCDNYC Schedule C ↗ | $13,500 |
| FY2024 | Appropriation | Yeshiva Ateres TzviFunding will be used for afterschool activities, workshops and community service projects.Youth & FamiliesCivic & Democracy | Inna VernikovDYCDNYC Schedule C ↗ | $13,500 |
| FY2025 | Appropriation | Yeshiva Ateres TzviFunding will be used for afterschool activities, workshops and community service projects.Youth & FamiliesCivic & Democracy | Inna VernikovDYCDNYC Schedule C ↗ | $13,500 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Justin L. BrannanMOCJNYC Schedule C ↗ | $13,500 |
| FY2024 | Appropriation | North Brooklyn Development CorporationHousing & Community DevelopmentSeniors & AgingEconomic DevelopmentWorkforce & Education | Lincoln RestlerDFTANYC Schedule C ↗ | $13,500 |
| FY2025 | Appropriation | Make the Road New YorkHuman ServicesImmigration & Legal ServicesCivic & Democracy | Lincoln RestlerDCLANYC Schedule C ↗ | $13,500 |
| FY2025 | Appropriation | STREB, Inc.Arts & CultureSports & Recreation | Lincoln RestlerDCLANYC Schedule C ↗ | $13,500 |
| FY2026 | Contract | AUBURN UNIVERSITYEXPLOSIVE DETECTION CANINE, QMS 0239Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $13,500awarded$13,500 paid |
| FY2026 | Contract | AUBURN UNIVERSITYTRAINED EXPLOSIVE DETECTION CANINE FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $13,500awarded$13,500 paid |
| FY2026 | Contract | BRIDGING CULTURES GROUP INCStaff workshopHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $13,500awarded$13,500 paid |
| FY2025 | Contract | Finesse Creations Inc255640362, NYPD LAB SPOON BLUEPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $13,500awarded$13,500 paid |
| FY2025 | Contract | LUMAL CLEANERS INC AMCO UNIFORM RENTALCPOP-BLANKET ORDER FOR DRY CLEANING SERVICE FOR POP UNIFORMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,500awarded$12,654 paid |
| FY2025 | Contract | K D KANOPYTABLE CLOTHS AND BANNERS FOR RECREATION SPECIAL EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,494awarded$13,494 paid |
| FY2025 | Contract | TTI Business Products Inc.CITT- HP 952XL Ink Cartridges for ITT InventorySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,476awarded$13,476 paid |
| FY2027 | Contract | Heritage Pool Supply Group IncCLIFEG-LIFEGUARD CHAIRSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,461awarded |
| FY2025 | Contract | LIFFCO, INC.Power Tools for Gardener Training ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,460awarded$13,460 paid |
| FY2026 | Contract | MERCURY PAINT CORPMNOPS-PAINT SUPPLIES FOR POOL PREPARATION AND DISTRICT USESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,458awarded$13,458 paid |
| FY2026 | Contract | J&P PARK ACQUISITIONS INCCGRTB-Plant Bulbs for GreenThumb GardensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,455awarded$13,455 paid |
| FY2026 | Contract | ZW USA IncSIOPS-MUTT MITT BAGS FOR STATEN ISLAND OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,450awarded$13,450 paid |
| FY2025 | Contract | ORROCK TRADING LLCCGRTB- Diamond Grid Permeable Paving for GreenThumb GardensTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,430awarded$13,430 paid |
| FY2025 | Contract | United Print Group IncVest for BQA / CSH / and OCP Staff | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $13,426awarded$13,426 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPBXREC-FAMILY DAY EVENTS AT VARIOUS PARKS IN THE BRONXHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,410awarded$13,410 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.