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 | BENDLIN INCORPORATEDSTAINLESS STEEL JUMBO TOILET PAPER DISPENSERS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,872awarded$12,872 paid |
| FY2025 | Contract | FRANKEL FRANK & FRANKEL CORPPOND FOUNTAINS FOR QUEENS PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,872awarded$12,872 paid |
| FY2027 | Contract | EBONY OFFICE PRODUCTS INCWebcams, Headsets, office supplies and equipment for EnvironHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,870awarded |
| FY2025 | Contract | Duggal Visual Solution Inc.Picture frames for beautification project | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $12,857awarded$12,782 paid |
| FY2025 | Contract | HOLLINGER METAL EDGE INCArchival boxesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,845awarded$12,845 paid |
| FY2025 | Contract | EASTWOOD MANORMeals and Space Rental for FGP's Recognition EventSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $12,829awarded$12,829 paid |
| FY2027 | Contract | Urbanenvironmental Pest Management Services IncCHHS-Extermination services for Historic HousesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,800awarded$1,280 paid |
| FY2025 | Contract | Salsa Professional Apparel LLCInstall window tints on three large windows of a court room | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $12,795awarded$12,795 paid |
| FY2026 | Contract | S & F SUPPLIES INC5BOPS-Printing Supplies for Sign ShopsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,792awarded$12,792 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEVarious Sporting Equipment for Queens Recreation EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,789awarded$12,789 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCQNREC-Promotional Items for Queens Special EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,783awarded$12,783 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpCREC- Media Lab EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,781awarded$12,781 paid |
| FY2025 | Contract | Environmental Systems Research Institute IncArcGIS - SPATIAL ANALYSISHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $12,779awarded$12,779 paid |
| FY2025 | Contract | New York City Housing AuthorityInvestigation any hazard materials@Throggs Neck Addition-BXHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $12,765awarded |
| FY2025 | Contract | K Systems Solutions LLCRenewal: JetBrains dotUltimate Subscription Term 7/1/25-6/30Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,761awarded |
| FY2025 | Contract | K Systems Solutions LLCRenewal: JetBrains dotUltimate Subscription Term 7/1/25-6/30Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,761awarded$12,761 paid |
| FY2027 | Contract | Finesse Creations IncNYPD Lab Spoon, Polypro natural CP500, BluePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $12,750awarded |
| FY2025 | Contract | S&K DISTRIBUTION LLCWaterproofing and Maintenance SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,745awarded$12,745 paid |
| FY2027 | Contract | NORTH CREEK NURSERIES INCCFOR- Various Horticultural SuppliesArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,738awarded |
| FY2027 | Contract | Empire Electronics IncNYCAPS Equipment Items | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $12,701awarded |
| FY2024 | Appropriation | Braata Productions, Inc.Funding will be used to support programing in Council District 27.Arts & Culture | Queens DelegationDCLANYC Schedule C ↗ | $12,700 |
| FY2024 | Appropriation | Empower My Hood, Inc.Funding will be used to support programing in Council District 27.Youth & FamiliesHuman Services | Queens DelegationDYCDNYC Schedule C ↗ | $12,700 |
| FY2025 | Contract | KOMPAN INCPlayground Parts For Various Manhattan ParksArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,696awarded$12,696 paid |
| FY2025 | Contract | PROMOSUNS INCTote bags for HIICAP Medicare-related materialsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $12,695awarded$12,695 paid |
| FY2026 | Contract | UNIQUE ENTERTAINMENTBXREC-HOST SILENT DISCO IN THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,660awarded$12,660 paid |
| FY2025 | Contract | Duggal Visual Solution Inc.Wall Art for Beautification Project | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $12,657awarded$12,657 paid |
| FY2025 | Contract | GALLAGHER BASSETT SERVICES INCCTRAIN-HAZWOPER 40 HRS. TRAINING COURSESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,650awarded |
| FY2025 | Contract | THE INSTITUTE OF STUDENT LOAN ADVISORS CORPORATIONWorksite Wellness - Student Loan Staff SupportHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,643awarded$12,643 paid |
| FY2025 | Contract | COMMUNICATION RESOURCES INCVoice Mail Exchange (VMX) Voice Processing SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,639awarded$12,639 paid |
| FY2026 | Contract | PARKING VERNON LLCBridge the Gap PO for Secured Indoor Vehicle Parking for PesHealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,635awarded$10,955 paid |
| FY2026 | Contract | CPI USA IncComputer Supplies and Equipment for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,619awarded$12,619 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.KITCHEN APPLIANCES AND PAINT SUPPLIES FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,610awarded$12,610 paid |
| FY2024 | Appropriation | Southern Queens Park Association, Inc.Funding will be used to support programing in Council District 27.Youth & FamiliesArts & CultureSports & Recreation | Queens DelegationDYCDNYC Schedule C ↗ | $12,600 |
| FY2026 | Contract | PHOTO TECH REPAIR SERVICE INC261300005, SERVICE/REPAIR CAMERAS, LENSES, FLASHESPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $12,600awarded$2,260 paid |
| FY2025 | Contract | MM&P MATES Program2 SMALL DAY BOATS AND SAR TRAINING FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $12,586awarded |
| FY2026 | Contract | GLEASON PAINTS/MENKOS CORPQNOPS-Pool Paint and accessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,567awarded$5,254 paid |
| FY2025 | Contract | J.W. MANNY, INC.Preventative Maintenance Service ((BioMed/Calibrations) forHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,550awarded$7,185 paid |
| FY2026 | Contract | Safeware IncorporatedMUSTANG HYRDOSTATIC INFLATOR & LIFE JACKETPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $12,550awarded$12,550 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCPromotional Items for Brooklyn Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,536awarded$12,536 paid |
| FY2025 | Appropriation | Chinese-American Sunshine House, Inc.Human Services | —NYC Schedule C ↗ | $12,505 |
| FY2024 | Appropriation | Chinese-American Sunshine House, Inc.Human Services | —NYC Schedule C ↗ | $12,505 |
| FY2026 | Appropriation | Chinese-American Sunshine House, Inc.Human ServicesYouth & Families | —NYC Schedule C ↗ | $12,505 |
| FY2025 | Appropriation | Chinese-American Sunshine House, Inc.HealthImmigration & Legal Services | —NYC Schedule C ↗ | $12,505 |
| FY2025 | Contract | MAHAVIR SUPPLY INCGraphic InksHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,504awarded$12,504 paid |
| FY2026 | Appropriation | Muslim Community NetworkYouth & FamiliesHuman ServicesCivic & DemocracyPublic Safety & Justice | Tiffany L. CabánDYCDNYC Schedule C ↗ | $12,500 |
| FY2026 | Appropriation | Department of EducationFunds will support Community Safety and Victim Services efforts in the 113rd Precinct.Public Safety & JusticeHuman Services | Adrienne E. AdamsNYPDNYC Schedule C ↗ | $12,500 |
| FY2025 | Appropriation | Department of EducationFunds will support Community Safety and Victim Services efforts in the 113rd Precinct.Public Safety & JusticeYouth & Families | Adrienne E. AdamsNYPDNYC Schedule C ↗ | $12,500 |
| FY2026 | Appropriation | City Parks Foundation, IncSports & RecreationArts & CultureHousing & Community Development | Chi A. OsséDPRNYC Schedule C ↗ | $12,500 |
| FY2026 | Appropriation | Parent-Child Home Program, Inc., TheYouth & FamiliesWorkforce & EducationHuman Services | —DYCDNYC Schedule C ↗ | $12,500 |
| FY2025 | Appropriation | New York Sun Works, Inc.Funding for program implementation in public schools citywide who already have a NY Sun Works hydroponic classroom installed and fully functioning, a school designated teacher, and the program scheduled in the school’s daily instruction.Youth & FamiliesWorkforce & EducationFood & Agriculture | Queens DelegationDOENYC Schedule C ↗ | $12,500 |
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.