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 | S & K BUILDING SERVICES LLCLaundry Services for The Bureau of Public Health Clinics, STHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,000awarded$1,075 paid |
| FY2025 | Contract | Joseph P. Addabbo Family Health Center, Inc., ThePartner treatment program for STDHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,000awarded$20,000 paid |
| FY2025 | Contract | TEACHERS COLLEGEWellness Program Finder project in NYC SchoolsHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2025 | Contract | The Door - A Center of Alternatives Inc.partner treatment program for STD,Human ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,000awarded$20,000 paid |
| FY2025 | Contract | BROWN GIRL RECOVERY LLCConfirmatory PO to pay Invoice # 00010 dated 12-2024Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2025 | Contract | JENNIFER PELT WISDOM LLCDC-1279 Analytical and social researchHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,000awarded$5,750 paid |
| FY2025 | Contract | BOUNCE PLAYGROUND INCDECREASE-BXREC TO HOST FALL FESTIVAL AT SOUNDVIEW PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,000awarded$9,500 paid |
| FY2025 | Contract | Greenbelt Conservancy, Inc.FY23 02070; FY23 02071 Discretionary ContractSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2025 | Contract | Crown Heights North Association, Inc.FY23 07029 Discretionary ContractSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2025 | Contract | PRAK PRODUCTIONS INCBLANKET ORDER FOR - NYC SUBWAY LINE PROMOTIONAL ITEMS | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,000awarded$5,444 paid |
| FY2025 | Contract | American National Red CrossRed Cross Training and CertificationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,000awarded$9,989 paid |
| FY2025 | Contract | MAPTOTE LLCBlanket Order for Promotional Items for CityStore Resale | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,000awarded$5,493 paid |
| FY2025 | Contract | New York State Industries for the DisabledBlanket Order for Ground Keeping services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,000awarded |
| FY2025 | Contract | Accurate Communication Inc.Emergency Mayoral Event In-Person InterpretationPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,000awarded$1,950 paid |
| FY2025 | Contract | CAVALLINI PAPERS & CO., INC.Paper Product for Resale at Citystore | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,000awarded$6,080 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.CFACM-Blanket Order for Various Varidesk and Desk MatsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,000awarded$4,634 paid |
| FY2025 | Contract | New York City Economic Development CorporationSPARC Kips Bay Laboratory Pre-DesignEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2025 | Contract | New York City Economic Development CorporationCitywide Ferry - 29840022Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2026 | Contract | Intivity Inc5BOPS--AC Service Machine for City Wide Fleet OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2025 | Contract | INDIGO PROMOTIONS INCPromotional Items for M/WBE Networking EventsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,000awarded$10,000 paid |
| FY2026 | Contract | F.W. WEBB CO.Various NIBCO hardware | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,989awarded |
| FY2026 | Contract | STERLING SANITARY SUPPLY CORP.Entrance Floor Mats for Recreation Centers in QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,980awarded$9,980 paid |
| FY2026 | Contract | Cornell UniversityTesting NYC ticks for veterinary pathogensHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,970awarded |
| FY2025 | Contract | PRIDES CORNER FARMS INCBXOPS-PLANT MATERIALS FOR BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,968awarded$9,966 paid |
| FY2026 | Contract | NY Party Works LLCTo Host Movie Nights In QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,962awarded$9,962 paid |
| FY2025 | Contract | Derive Technologies LLCRenewal: Dynamic Web TWAIN Desktop ServiceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,960awarded$9,960 paid |
| FY2025 | Contract | 3iap IncData visualizationHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,950awarded$9,950 paid |
| FY2025 | Contract | Minoritech IncVARIOUS MATERIALS FOR NURSERYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,947awarded$9,849 paid |
| FY2025 | Contract | SEND IN THE CLOWNS INC.The Fall Festival @ St. James Park in the BronxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,934awarded$9,934 paid |
| FY2026 | Contract | WISE COMPONENTS, INC.CITT - Hubbell Cables and IT SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,929awarded$9,929 paid |
| FY2027 | Contract | Life Style Awards & Promotional ProductsDIT Awards and TrophiesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,927awarded |
| FY2026 | Contract | SHI International CorpSurveyMonkey Enterprise Pro - Annual subscription | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,919awarded$9,919 paid |
| FY2025 | Contract | PLAYCORE WISCONSIN INCFitness Equipment for Queens RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,916awarded |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCUniforms for the Climber and Pruner Training ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,909awarded$9,392 paid |
| FY2025 | Contract | PG ENVIRONMENTAL SERVICES INCSOIL BORINGS AND TEST PITSTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $9,900awarded |
| FY2025 | Contract | FUJIFILM HEALTHCARE AMERICAS CORPORATIONConfirmatory PO to pay Fujifilm Invoice 91554524Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,899awarded$9,899 paid |
| FY2026 | Contract | New Computech IncCITT - APC Equipment - Orchard Beach M&OSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,898awarded$9,898 paid |
| FY2025 | Contract | Cassone Leasing, Inc.OFFICE CONTAINER RENTAL FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,898awarded$2,625 paid |
| FY2025 | Contract | New Computech IncCITT - APC Equipment - Shirley Chislom RCSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,898awarded$9,898 paid |
| FY2026 | Contract | KLEARVIEW APPLIANCE CORPMNREC-Air Conditioner Units for Various Manhattan Rec CtrsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,895awarded$9,895 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC-Supplies for Various Brooklyn Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,885awarded$6,744 paid |
| FY2025 | Contract | NORTHSHORE PLUMBING SUPPLYPLUMBING SUPPLIES FOR OLMSTED CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,872awarded$9,872 paid |
| FY2026 | Contract | Common ThreadsBREC- COOKING PROGRAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,850awarded$9,850 paid |
| FY2026 | Contract | 795 motor sports llcBKOPS-LEAF BLOWERS TRIMMERS CHAIN SAWS & BATTERIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,850awarded$9,850 paid |
| FY2025 | Contract | Michielli & Wyetzner ArchitectsLehman College Speech and Theater Amphitheater; LM023-013Transportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $9,845awarded |
| FY2026 | Contract | Evergreen Technologies LLCDynamicWeb: Dyanmic Web Twain desktop service editionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,838awarded |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPBXREC-Family Day at Mazzei PlaygroundHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,831awarded$9,831 paid |
| FY2026 | Contract | JERE C EATONEyeglass Cleaning KitsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $9,827awarded$9,827 paid |
| FY2025 | Contract | BLACK WIDOW TERMITE PEST CONTROL CORP.CNRG-HERBICIDE FOR NATURAL RESOURCES GROUPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,822awarded$9,822 paid |
| FY2027 | Contract | SHI International CorpBitly Growth Enterprise License | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,806awarded |
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.