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 | UNIQUE ENTERTAINMENTBXREC- EVENT PACKAGE FOR SILENT DISCO EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,500awarded$12,500 paid |
| FY2027 | Contract | —102 Utility Con Ed Court Square Site | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $12,498awarded$12,498 paid |
| FY2027 | Contract | STAT PLUMBING SUPPLY INC5BTECH- Materials for Gertrude Ederle RepairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,496awarded |
| FY2026 | Contract | HOLLAND AND KNIGHT LLPCUCF: SPARC Research Regarding BondsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $12,470awarded |
| FY2026 | Contract | S&S WORLDWIDE INCProgramming Supplies for Alfred E. Smith Rec CtrSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,459awarded$11,776 paid |
| FY2025 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEQNREC- Sports Equipment Various Spring EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,457awarded$12,457 paid |
| FY2024 | Appropriation | Children's Aid Society, TheYouth & FamiliesHuman ServicesHealthWorkforce & Education | Diana I. AyalaMOCJNYC Schedule C ↗ | $12,444 |
| FY2026 | Contract | TWIN PEAKS INCB073-121M Prospect Pk Litchfield Access Ramp Const. WO#3RSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,440awarded$4,730 paid |
| FY2025 | Contract | Oriental Lumber Inc.LUMBER FOR VARIOUS CITYWIDE PROJECTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,440awarded$12,440 paid |
| FY2026 | Contract | N-DIYA LLCWorksite Wellness - Massages for DOHMH StaffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,436awarded$10,676 paid |
| FY2026 | Contract | New York City Economic Development CorporationLipsett Avenue Street End Stabilization - STAFF TIMEEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $12,411awarded$12,411 paid |
| FY2025 | Contract | NICK ROBERTIS MARINEVENTURE ALUMINUM TRAILER FOR THE MARINASports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,404awarded$12,404 paid |
| FY2026 | Contract | RANDALLS ISLAND PARK ALLIANCE INCCreating Healthy schools and communityHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,400awarded$10,400 paid |
| FY2025 | Contract | Wingglee LLCAir Quality Replacement Parts for Environmental HealthHealthEnvironment & ConservationArts & CultureMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,390awarded$12,390 paid |
| FY2025 | Contract | Empire Electronics IncTabletsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,379awarded$12,379 paid |
| FY2026 | Contract | OPTIFORM IMAGING SYSTEMS INCTeleForm Annual Upgrade Assurance Renewal Period of CoverageHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,368awarded$12,368 paid |
| FY2027 | Contract | TCI SYSTEMS INCCITT-Purchase of Cradlepoint NCM RenewalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,355awarded$12,355 paid |
| FY2026 | Appropriation | HANAC, Inc.Seniors & AgingHousing & Community DevelopmentHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $12,352 |
| FY2024 | Appropriation | HANAC, Inc.Seniors & AgingHousing & Community DevelopmentMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $12,352 |
| FY2025 | Appropriation | HANAC, Inc.Housing & Community DevelopmentSeniors & AgingMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $12,352 |
| FY2026 | Contract | INDUSTRIAL U.S.A., INC.CPOP-Raincoat Purchase for P.O.P. Staff PersonnelSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,350awarded$12,350 paid |
| FY2025 | Contract | Bens Distribution Center IncCITT- HP 962XL ink cartridges and printing film.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,339awarded$12,339 paid |
| FY2025 | Contract | New York City Economic Development CorporationNYC Mass Timber Accelerator - 104740005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $12,337awarded$12,337 paid |
| FY2027 | Contract | New York City Economic Development CorporationMass Timber - 104740014Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $12,336awarded$12,336 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSETo Purchase Sports Supplies for Brooklyn Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,297awarded$12,297 paid |
| FY2025 | Contract | S&S WORLDWIDE INCMNREC-Arts and Craft Supplies for Manhattan RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,291awarded$4,368 paid |
| FY2026 | Contract | Heritage Pool Supply Group Inc5BTECH-Plumbing Supplies for Citywide Services RepairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,287awarded$12,287 paid |
| FY2025 | Contract | Epaul Dynamics Inc.EDWILD-Adventure Course Supplies for Alley Pond RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,280awarded$11,437 paid |
| FY2026 | Contract | EASTWOOD MANORMeals and Space Rental for FGP's Recognition Event FY'26Seniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $12,272awarded$12,272 paid |
| FY2026 | Contract | Empire Electronics IncCCRC- To Purchase Dell OptiPlex Desktops and MonitorsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,266awarded$12,266 paid |
| FY2024 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Julie WonMOCJNYC Schedule C ↗ | $12,250 |
| FY2024 | Appropriation | Korean American Family Service Center, TheHuman ServicesImmigration & Legal ServicesHousing & Community DevelopmentPublic Safety & Justice | Julie WonMOCJNYC Schedule C ↗ | $12,250 |
| FY2025 | Appropriation | Korean American Family Service Center, TheHuman ServicesYouth & FamiliesImmigration & Legal ServicesHousing & Community DevelopmentPublic Safety & Justice | Julie WonDSS/HRANYC Schedule C ↗ | $12,250 |
| FY2026 | Appropriation | Korean American Family Service Center, TheHuman ServicesYouth & FamiliesHousing & Community DevelopmentPublic Safety & Justice | Julie WonDSS/HRANYC Schedule C ↗ | $12,250 |
| FY2025 | Contract | Wingglee LLCLaboratory Balance XPR603SPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $12,224awarded$12,224 paid |
| FY2025 | Contract | NZE MECHANICAL CORPHEPA Filters for exhaust fans at the Public Health Labs.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,220awarded$12,220 paid |
| FY2026 | Contract | CEN-MED ENTERPRISES INCLARC Medical Supplies for Bureau of Public Health Clinic - JHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,214awarded$3,820 paid |
| FY2025 | Contract | New York City Economic Development CorporationBAT Elevator Rehabilitation - 101710003Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $12,210awarded |
| FY2025 | Contract | JDBROLIC CORPLaptop Backpacks and General equipment for Environmental HeaHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,195awarded$12,195 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.Controllers and other equipment for cooling towers | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $12,181awarded$12,181 paid |
| FY2026 | Contract | HEALTH RESEARCH INCDELETION ANALYSIS, PCR-BASED DRUG ANALYSIS, tNGS (TARGETED NHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,179awarded |
| FY2026 | Contract | Cassone Leasing, Inc.CLIFEG- 20 FT. STORAGE CONTAINERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,160awarded$12,160 paid |
| FY2026 | Contract | Intivity IncBXOPS-Portable Toilet for Edenwald Mini PoolSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,156awarded$12,156 paid |
| FY2026 | Contract | K Systems Solutions LLCRenewal: JetBrains dotUltimate Subscription Term 7/1/2026-6/Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,128awarded$12,128 paid |
| FY2025 | Contract | —Electricity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $12,112awarded$12,112 paid |
| FY2027 | Contract | Epaul Dynamics Inc.BXOPS-Graffiti removing supplies for borough useSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,096awarded |
| FY2026 | Contract | JHK ENGINEERING, P.C.ESA-T/O #00D-105A: J. Robinson P'way Soil Boring(supplemetalTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $12,060awarded |
| FY2025 | Contract | PROJECT ADVENTURE INCEDWILD- Adventure Course Training at Alley PondSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,055awarded$12,055 paid |
| FY2025 | Contract | Avenues International Inc.Lenovo Server MaintenanceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,054awarded$12,054 paid |
| FY2025 | Contract | Lesbian and Gay Community Service Center IncLGBTQ Space RentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $12,050awarded$9,975 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.