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 | GARDEN WORLD INCQNREC-MATERIALS FOR FALL FESTIVAL EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,662awarded$10,662 paid |
| FY2025 | Contract | S&S WORLDWIDE INCKIM programming supplies for upcoming 2025 season for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,653awarded$9,508 paid |
| FY2027 | Contract | WHITE CAP L PBKOPS-PAINT STRIPPERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,649awarded |
| FY2026 | Contract | GLOBAL EQUIPMENT CO. INCTO PURCHASE BENCHES FOR VARIOUS GREENTHUMB GARDENS.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,648awarded$10,648 paid |
| FY2026 | Contract | Maureen Data Systems, Inc.Desktop Accessories for new staff | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,638awarded$10,638 paid |
| FY2025 | Contract | Life Style Awards & Promotional ProductsVolunteer Program Promotional SuppliesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,633awarded$10,633 paid |
| FY2026 | Contract | JERE C EATONTo Purchase Promotional Items for Various Public ProgramsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,614awarded$10,614 paid |
| FY2026 | Contract | Carahsoft Technology Corp.Udemy Business Licenses for BSSSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,613awarded$10,613 paid |
| FY2026 | Contract | BOUNCE PLAYGROUND INCBXREC-Entertainment Services for Cedar PlaygroundSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,600awarded$10,600 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.ACRYLIC MATERIAL FOR PRODUCTION OF AWARD PLAQUESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,599awarded$10,599 paid |
| FY2026 | Contract | LOCAL 30Agency encumbrance to pay out Local 30 ST Engineer Annuity FHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,597awarded$10,597 paid |
| FY2026 | Contract | M TECH MONOCLONAL TECHNOLOGIES INCLABORATORY SUPPLIES - Legionella Antisera and Slides Use (MiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,565awarded$10,565 paid |
| FY2026 | Contract | Epaul Dynamics Inc.High pressure replacement valves | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,560awarded$10,560 paid |
| FY2025 | Contract | UNIVERSAL TESTING & INSPECTION SERVICES INCQ099-121M Olmsted Center Roof Reconstruction WO#2RTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,560awarded |
| FY2025 | Contract | GLITRA INCMultimedia Equipment Purchase for CCRCSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,555awarded$10,555 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPBREC-TO HOST FAMILY DAY EVENTS AT VARIOUS PARKS IN BROOKLYNHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,520awarded$10,520 paid |
| FY2026 | Contract | TrueBounce, Inc.MNOPS-TO PURCHASE MATERIALS FOR BASKETBALL COURTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,520awarded$10,520 paid |
| FY2026 | Contract | HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATIONCommunity outreach workshop on November 21, 2025, for EnviroHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,515awarded$10,515 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.Decrease-CFACM-To Purchase Standing DesksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,510awarded$4,454 paid |
| FY2025 | Appropriation | Center for Anti-Violence Education (CAE), Inc., TheFunds will support safety trainings for school communities in Council District 39.Youth & FamiliesPublic Safety & Justice | Shahana K. HanifDYCDNYC Schedule C ↗ | $10,500 |
| FY2026 | Appropriation | Center for Anti-Violence Education (CAE), Inc., TheTo support violence interruption and prevention programs in Council District 39.Public Safety & JusticeYouth & Families | Shahana K. HanifDYCDNYC Schedule C ↗ | $10,500 |
| FY2024 | Appropriation | Legal Aid SocietyImmigration & Legal ServicesPublic Safety & JusticeHuman Services | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $10,500 |
| FY2026 | Appropriation | Legal Aid SocietyImmigration & Legal ServicesHuman Services | Lynn C. SchulmanDSS/HRANYC Schedule C ↗ | $10,500 |
| FY2024 | Appropriation | Center for Anti-Violence Education (CAE), Inc., TheTo support violence interruption and prevention programs in Council District 39.Public Safety & JusticeYouth & Families | —DYCDNYC Schedule C ↗ | $10,500 |
| FY2025 | Appropriation | Department of EducationWorkforce & EducationYouth & Families | Susan ZhuangDPRNYC Schedule C ↗ | $10,500 |
| FY2025 | Appropriation | Center for Anti-Violence Education (CAE), Inc., TheTo support violence interruption and prevention programs in Council District 39.Public Safety & JusticeYouth & Families | Shahana K. HanifDYCDNYC Schedule C ↗ | $10,500 |
| FY2026 | Appropriation | Grand Street Settlement, Inc.To support backpack and toy giveaways for the Gowanus and Wyckoff community.Youth & FamiliesHuman Services | Shahana K. HanifDYCDNYC Schedule C ↗ | $10,500 |
| FY2025 | Appropriation | Legal Aid SocietyHuman ServicesImmigration & Legal Services | Lynn C. SchulmanDSS/HRANYC Schedule C ↗ | $10,500 |
| FY2025 | Contract | Motivated Security Services, Inc.Irrigation Design & Consulting (Phase I)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $10,500awarded |
| FY2025 | Contract | Motivated Security Services, Inc.Irrigation Design & Consulting (Phase I)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $10,500awarded |
| FY2025 | Contract | Hines IncIrrigation Design & Consulting (Phase I)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $10,500awarded |
| FY2027 | Contract | Richmond County Youth Complex, Inc.To support Field Maintenance and equipmentHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $10,500awarded |
| FY2025 | Contract | BOUNCE PLAYGROUND INCEVENTS FROM AUGUST AND SEPTEMBER 2025Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,500awarded$10,500 paid |
| FY2025 | Contract | Compulink Technologies IncSage 300 CRE Business Software License ContinuationTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,497awarded$10,497 paid |
| FY2025 | Contract | Empire Electronics IncCFOR-Tablet Accessories for Data Systems & Analytics TeamTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,480awarded$10,480 paid |
| FY2026 | Contract | LIFFCO, INC.To Purchase Parts for the Repair of Small EquipmentArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,452awarded$10,452 paid |
| FY2025 | Contract | LIFFCO, INC.BKOPS- Parts Needed To Repair Small Equipment BrooklynArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,452awarded |
| FY2025 | Contract | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INCOral Rabies Vaccine Baits for Education And Wildlife UnitWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,449awarded$10,449 paid |
| FY2026 | Contract | SHI International CorpAutoCAD SoftwareTechnology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,445awarded$10,445 paid |
| FY2025 | Contract | SEND IN THE CLOWNS INC.EVENT PACKAGES FOR ROCKAWAY BEACHSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,444awarded$10,444 paid |
| FY2025 | Contract | Salsa Professional Apparel LLCAppliances for FM | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,425awarded$10,425 paid |
| FY2026 | Contract | WRIKE INCWrike Annual License Subscriptions FY26Seniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,416awarded$10,416 paid |
| FY2025 | Contract | UNITED CRANE & RIGGING SERVICES INCCrane Rental | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,405awarded$10,405 paid |
| FY2026 | Contract | K Guerrero LLCHarlem walkHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,400awarded$10,311 paid |
| FY2025 | Contract | NATIONAL COMPRESSOR EXCHANGE5BTECH- MATERIALS TO REBUILD COMPRESSORSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,400awarded$10,400 paid |
| FY2025 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC-VARIOUS SPORTS SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,396awarded$10,396 paid |
| FY2027 | Contract | Environmental Systems Research Institute IncArcGIS Licenses RenewalSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,387awarded |
| FY2025 | Contract | Active World Solutions IncCREC- Winter Shirts for Recreation staffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,382awarded$10,382 paid |
| FY2025 | Contract | GC AMERICA INCDental sealants for distribution to school based health centHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,380awarded$10,380 paid |
| FY2025 | Contract | HEALTH RESEARCH INCDELETION ANALYSIS, PCR-BASED DRUG ANALYSIS, tNGS (TARGETED NHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,379awarded$3,600 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.