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 | Intivity IncSupplies to be used in the Seasonal Turn-Offs PreparationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,796awarded$9,796 paid |
| FY2026 | Contract | FERGUSON ENTERPRISES INCQNOPS-Materials for Queens PlumbersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,794awarded$9,794 paid |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPQNOPS- Rockaway Fall FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,785awarded$9,785 paid |
| FY2026 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- MAINTENANCE MATERIALS FOR BROOKLYN OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,776awarded |
| FY2026 | Contract | ZW USA IncBUDGET CHANGESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,775awarded$9,775 paid |
| FY2025 | Contract | Millerknoll Inc.TO PURCHASE CHAIRS AND CARTSArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,774awarded$9,774 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Water Softener QBH) | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,766awarded$9,766 paid |
| FY2026 | Contract | Minoritech IncCNRG- NURSERY SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,762awarded$9,762 paid |
| FY2025 | Contract | K Systems Solutions LLCOnespan TokenHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,760awarded$9,760 paid |
| FY2026 | Contract | Intivity Inc5BTECH-Infill Materials for Citywide Sport Field MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,754awarded$9,754 paid |
| FY2026 | Appropriation | Department of EducationFunding for Citibins at Herbert Von King Park and Brower Park.Sports & Recreation | Chi A. OsséDPRNYC Schedule C ↗ | $9,750 |
| FY2026 | Contract | NY Party Works LLCBXREC-TO HOST FAMILY DAY EVENTHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,750awarded$9,750 paid |
| FY2025 | Contract | INFRAAMERICAS INCRenewal of subscription for Inframation | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $9,750awarded |
| FY2026 | Contract | BLICK ART MATERIALS LLCArt Equipment Needed for Spring/Summer Events In QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,748awarded$9,721 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Purchase equipment for use in the DCAS Police Training DivisPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,748awarded$9,748 paid |
| FY2026 | Contract | Nova Tech LLCCREC--Various Supplies for Citywide Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,746awarded$9,746 paid |
| FY2026 | Contract | Millerknoll Inc.Purchase Furniture for Rockaway M&O Building ProjectSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,734awarded |
| FY2026 | Contract | K D KANOPYCREC-Branded promotional items for use for citywide eSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,727awarded$9,727 paid |
| FY2025 | Contract | ADR BULBS INCBKOPS-BULBS/PLANTS FOR PLANTING SITES IN BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,719awarded$9,719 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPTO HOST FALL FESTIVAL EVENT AT JUNIPER VALLEY PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,710awarded$9,710 paid |
| FY2026 | Contract | United AG & Turf NE LLCTo Purchase A Buffalo Turbine Blower For District 7A QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,700awarded$9,700 paid |
| FY2026 | Contract | Wingglee LLCWet Vacuums | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,696awarded$9,696 paid |
| FY2026 | Contract | Compulink Technologies IncPDQ Deploy & Inventory LicenseHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $9,690awarded$9,690 paid |
| FY2027 | Contract | Yardi Systems IncProperty Shark Subscription for DCAS /RES | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,685awarded |
| FY2026 | Contract | AIO EVENTS & MORE CORPBXREC- FAMILY DAY EVENT IN BRONXHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,665awarded$9,665 paid |
| FY2026 | Contract | Active World Solutions IncVarious Promotional Items for Special Events in The BronxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,650awarded$9,650 paid |
| FY2025 | Contract | Atlantic Rolling Steel Door Corp.Furnish & Install New Rolling Gate at World Fair MarinaSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,650awarded$9,650 paid |
| FY2026 | Contract | MINORIA TECH LLCDisplay port KVMHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,637awarded$9,637 paid |
| FY2025 | Contract | ULTRA RESOLUTION INCCCRC-To Purchase iMac Computers for Media LabsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,634awarded$9,634 paid |
| FY2026 | Contract | STAT PLUMBING SUPPLY INCMNREC-HVAC Equipment and Supplies for Manhattan Rec CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,627awarded$9,627 paid |
| FY2025 | Contract | K D KANOPYEVENT TENTS FOR BROOKLYN REC CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,614awarded$9,614 paid |
| FY2025 | Contract | TRIMALAWN EQUIPMENT INCSIOPS- LAWN EQUIPMENT FOR NORTH SHORESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,601awarded$9,601 paid |
| FY2026 | Contract | SAS INSTITUTE INC.SAS Training Courses FY26 - Please expedite .Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,600awarded$9,600 paid |
| FY2025 | Contract | SIMPSON GUMPERTZ & HEGER ASSOCIATES INC PCNAB-03 Terra Cotta Panel Failure InvestigationTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $9,600awarded |
| FY2025 | Contract | American Computer Consultants IncMicrosoft Surface Pro 10 5G (13in Ultra5/16/256 Win11 PlatinHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,596awarded$9,596 paid |
| FY2026 | Contract | Environmental Systems Research Institute IncESRI ArcGIS Online TrainingSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $9,585awarded$7,455 paid |
| FY2025 | Contract | Active World Solutions IncCDCOPS- Wristbands for 2025 Pool Season BoroughwideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,570awarded$9,570 paid |
| FY2025 | Contract | EMPIRE PROMOTIONAL RESOURCES INCEDWILD-Program SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,550awarded$9,550 paid |
| FY2027 | Contract | PDQ Intermediate IncPDQ Inventory Software for OIT FY'27Technology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $9,550awarded$9,348 paid |
| FY2025 | Contract | BSN SPORTS LLCSIOBRZ-New Staff Uniforms for Ocean BreezeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,547awarded$9,547 paid |
| FY2026 | Contract | Active World Solutions IncIncrease-CDCOPS- Uniforms for Level 1 GardenersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,541awarded$9,541 paid |
| FY2027 | Contract | CUMBERLAND NURSERIES LLCCFOR- Plants for Citywide NurserySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,540awarded$9,540 paid |
| FY2026 | Contract | TRISTATE FILTER & HVAC SUPPLIES INCOffice supplies - Diandra GrinageHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,532awarded$9,532 paid |
| FY2025 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCPRINT PAPER FOR THE OLMSTED CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,520awarded$9,520 paid |
| FY2026 | Contract | Nova Tech LLCQNREC-Fitness equipment for Queens Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,515awarded$9,515 paid |
| FY2024 | Appropriation | Chamber of Commerce Borough of Queens, Inc.Funds to enhance and strengthen community and economic ties in Council District 30.Economic DevelopmentCivic & Democracy | Robert F. HoldenSBSNYC Schedule C ↗ | $9,500 |
| FY2025 | Appropriation | Reach Out and Read of Greater New York, Inc.Youth & FamiliesHealthWorkforce & Education | —DYCDNYC Schedule C ↗ | $9,500 |
| FY2026 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Funding will be used to support case workers and operations for south shore social services program in Council District 51.Human ServicesYouth & Families | Frank MoranoDYCDNYC Schedule C ↗ | $9,500 |
| FY2025 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Funding will be used to support case workers and operations for south shore social services program in Council District 51.Human ServicesYouth & Families | Joseph C. BorelliDYCDNYC Schedule C ↗ | $9,500 |
| FY2024 | Appropriation | BEAM CENTER INCTo support Work-Based Learning Apprenticeship for Immigrant students and students from WestWorkforce & EducationYouth & FamiliesImmigration & Legal Services | Shahana K. HanifDYCDNYC Schedule C ↗ | $9,500 |
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.