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 | TSI INCOMB ID# DC-994 Air Quality Monitors for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,985awarded$10,985 paid |
| FY2025 | Contract | K Systems Solutions LLCCA SiteminderHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,973awarded$10,973 paid |
| FY2026 | Contract | COLD MIX MANUFACTURING CORPQNOPS--KOLD-FLO for Queens OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,950awarded$10,950 paid |
| FY2026 | Contract | Joes Pest ControlBREC-Extermination ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,950awarded$7,322 paid |
| FY2026 | Contract | LIFFCO, INC.CPOP- Tools for Climber & Pruner Apprentice ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,929awarded$10,929 paid |
| FY2025 | Contract | HUMANSCALE CORPORATIONEEO Accommodations FurnitureHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,927awarded$10,702 paid |
| FY2026 | Contract | Chess-in-the-Schools, Inc.CBUDGT-CHESS IN THE SCHOOL EVENTWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,925awarded$10,925 paid |
| FY2025 | Contract | Jason Office Products IncPrint Shop Graphic EquipmentHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,922awarded$10,922 paid |
| FY2025 | Contract | International Business Machines CorpIBM SPSS Statistic Modules Annual SubscriptionSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,920awarded$10,920 paid |
| FY2025 | Contract | WRIKE INCWrike Annual Subscription and Training FY25Seniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,911awarded$10,911 paid |
| FY2026 | Contract | CPR COURSES INTERNATIONAL LLCAdult & Pediatric CPR/AED and Basic First Aid for EnvironmenHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,900awarded$8,235 paid |
| FY2026 | Contract | American Casting and Manufacturing CorporationCFOR--Poly Tek TIV Car Seals for Central ForestrySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,900awarded$10,900 paid |
| FY2025 | Contract | PERFECTING APPS LLCMICROSOFT EXCEL TRAINING FOR BEHS STAFFHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,886awarded$10,886 paid |
| FY2026 | Contract | ABItronix LLCTo Purchase Specialized Gloves for ITT Field OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,884awarded$10,884 paid |
| FY2025 | Contract | M TECH MONOCLONAL TECHNOLOGIES INCLEGIONELLA ANTISERA AND SLIDES USEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,880awarded$10,880 paid |
| FY2026 | Contract | Urbanenvironmental Pest Management Services IncIncrease--CHHS--Pest Monitoring, Extermination, and RemovalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,875awarded$6,490 paid |
| FY2025 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- PLANTS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,874awarded$10,874 paid |
| FY2025 | Contract | Chess-in-the-Schools, Inc.Annual Chess in the Park EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,871awarded$10,871 paid |
| FY2025 | Contract | KISMET TRADING INCSYNAPS PaperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,867awarded$10,867 paid |
| FY2027 | Contract | Peak Scientific IncAnnual service for nitrogen and hydrogen generators,QMS 0281Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $10,864awarded |
| FY2026 | Contract | Active World Solutions IncCREC- UNIFORMS FOR CITYWIDE AQUATICS STAFFSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,836awarded$10,836 paid |
| FY2025 | Contract | Serendipity ElectronicsCCRC - Centrally Funded Multimedia Supplies PurchaseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,822awarded$10,822 paid |
| FY2025 | Contract | Edge Electronics, Inc.To Purchase the GeneratorSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,821awarded$10,821 paid |
| FY2027 | Contract | NY Party Works LLCMAR-Inflatable Movie Screen for Shows at Dyckman MarinaSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,815awarded$1,545 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCParks Apparel for Commissioner's OfficeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,800awarded$10,800 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.CAPPRJ-Various Furniture and Office AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,792awarded$10,792 paid |
| FY2025 | Contract | SHI International CorpConfirmatory PO to pay past due invoicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,786awarded$10,786 paid |
| FY2025 | Contract | Cafe con Libros LLCBooksHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,780awarded$10,780 paid |
| FY2025 | Contract | S&K DISTRIBUTION LLCROOFING SUPPLIES FOR ROOF REPAIR IN MANHATTANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,779awarded$10,779 paid |
| FY2026 | Contract | Heritage Pool Supply Group Inc5BTECH-Pool Maintenance SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,778awarded$10,778 paid |
| FY2026 | Contract | PRIDES CORNER FARMS INCTo Purchase Plant Materials for 2 Locations in The BronxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,773awarded$10,773 paid |
| FY2024 | Appropriation | Ladies Who HoopYouth & FamiliesSports & Recreation | —NYC Schedule C ↗ | $10,763 |
| FY2026 | Appropriation | Ladies Who HoopYouth & FamiliesSports & Recreation | —NYC Schedule C ↗ | $10,763 |
| FY2025 | Appropriation | Notre Dame School of ManhattanYouth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $10,763 |
| FY2025 | Appropriation | Ladies Who HoopYouth & FamiliesSports & Recreation | —NYC Schedule C ↗ | $10,763 |
| FY2024 | Appropriation | Notre Dame School of ManhattanYouth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $10,763 |
| FY2026 | Appropriation | Notre Dame School of ManhattanYouth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $10,763 |
| FY2026 | Contract | Carl Zeiss Microscopy LLC265640007Annual Service Agreement for Zeiss EVO MA microscopPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $10,752awarded$10,752 paid |
| FY2026 | Contract | ORROCK TRADING LLCCGRTB-Diamond Grid for Bryant Hill Community GardensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,745awarded$10,745 paid |
| FY2026 | Contract | Self-Management Resource CenterSelf-Management TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,725awarded$6,850 paid |
| FY2026 | Contract | EMMAS GARDEN GROWERS INC.SIOPS- Plants for Silver Lake GreenhouseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,723awarded$10,633 paid |
| FY2026 | Contract | Peak Scientific IncANNUAL SERVICE CONTRACTPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $10,718awarded$10,718 paid |
| FY2025 | Contract | New York City Economic Development CorporationBush terminal Unit AC rehab-71990001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $10,712awarded$8,622 paid |
| FY2025 | Contract | New York City Economic Development CorporationMOER - US EPA RLF Grant Management Services 36920019Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $10,687awarded$10,687 paid |
| FY2026 | Contract | THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIOCGRTB- Rental of Facilities for GreenThumb's AwardSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,676awarded$10,676 paid |
| FY2026 | Contract | EmpireVista Technologies LLCUPPEP-Brother Rugged Jet receipt printersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,674awarded$10,674 paid |
| FY2026 | Contract | Dell Marketing LPCITT-Purchase of DELL laptopsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,670awarded$10,670 paid |
| FY2026 | Contract | BRANDED VISUAL SOLUTIONS INCCupola custom bronze Plaque and ADA signs | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,665awarded |
| FY2026 | Contract | Spruce Technology IncAnnual Zoom Subscription Renewal for BSA | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,664awarded$10,664 paid |
| FY2025 | Contract | Spruce Technology IncAnnual Zoom needed for IT Meetings | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,664awarded$10,664 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.