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 | Appropriation | Doe Fund, Inc., TheFunding will support the Ready, Willing & Able program to provide paid transitional work, education, and job training for homeless individuals, helping them break the cycle of poverty and achieve long-term economic stability.Human ServicesWorkforce & EducationHousing & Community Development | Yusef SalaamDHSNYC Schedule C ↗ | $9,500 |
| FY2024 | 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 |
| FY2026 | Appropriation | Henry Street SettlementHuman ServicesSeniors & AgingArts & CultureHousing & Community Development | Christopher MarteDFTANYC Schedule C ↗ | $9,500 |
| 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 |
| FY2026 | Contract | SOCIETY FOR PRESERVATION OF WEEKSVILLE &Space rentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,500awarded$9,500 paid |
| FY2026 | Contract | GOLDEN TOUCH CAR WASH INC.Blanket Order Car Wash | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,500awarded$9,314 paid |
| FY2025 | Contract | CORO NEW YORK LEADERSHIP CEN- TERBREC - STAFF DEVELOPMENT FOR BROOKLYN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,500awarded$9,500 paid |
| FY2025 | Contract | STARKIE BROTHERS GARDEN CENTER INCCGRTB-PLANT MATERIALS FOR GREENTHUMB HARVEST FAIR IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,489awarded$9,489 paid |
| FY2025 | Contract | J1 Door Company IncOverhead Rolling Door Service RepairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,482awarded$9,482 paid |
| FY2026 | Contract | New York City Housing AuthorityAir Monitoring Work for the Waste Yard@Various in CitywideHousing & Community DevelopmentEnvironment & Conservation | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $9,480awarded |
| FY2026 | Contract | COPY GRAPHICS INC A MRS PAPERSpecialty Paper for Environmental Health - FSCS Grade CardsHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,450awarded$9,450 paid |
| FY2025 | Contract | SEND IN THE CLOWNS INC.Entertainment Package for Bronx Recreation Special EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,445awarded$9,445 paid |
| FY2025 | Contract | SEND IN THE CLOWNS INC.BACK TO SCHOOL EVENT IN THE BRONXWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,445awarded$9,445 paid |
| FY2025 | Contract | Yardi Systems IncProperty Shark Subscription for DCAS /RES | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,440awarded$9,440 paid |
| FY2025 | Contract | FORESTRY SUPPLIERS INCQNFMCP-Waders And Tools for Public EngagementSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,440awarded$9,440 paid |
| FY2026 | Contract | KOMPAN INCSIOPS-HARDWARE TO BE USED FOR PLAYGROUND REPAIRSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,438awarded$9,438 paid |
| FY2026 | Contract | American Computer Consultants IncOBR ID# DC-1619 DESK SCANNERS for Environmental Health (PERMHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,432awarded$9,432 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.Various Computer Supplies for OITSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $9,431awarded$9,431 paid |
| FY2025 | Contract | K D KANOPYTents and Accessories for Queens Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,428awarded$9,428 paid |
| FY2025 | Contract | THE REMI GROUP LLCPreventative Maintenance for refrigerators at the Bureau ofHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,428awarded$9,428 paid |
| FY2027 | Contract | Active World Solutions IncNYC Aging Tote BagsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $9,420awarded |
| FY2026 | Contract | Active World Solutions IncImprinted Tote BagsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $9,420awarded$9,420 paid |
| FY2025 | Contract | FRANKIE'S CARNIVAL TIME INCEvent Package for Queens Park Fall FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,415awarded$9,415 paid |
| FY2026 | Contract | S&S WORLDWIDE INCQNREC-Arts and Crafts Supplies for KIM ProgramsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,412awarded$8,162 paid |
| FY2026 | Contract | New York City Economic Development CorporationRed Hook Library - 64350006Arts & CultureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $9,407awarded |
| FY2026 | Contract | EQUITY DESIGNCreating healthy schoolsHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,400awarded$9,400 paid |
| FY2025 | Contract | —DEP Queens Water Maintenance for EV Charger InstallsTransportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,397awarded$9,397 paid |
| FY2026 | Contract | UNITED SUPPLY CORPBREC-Arts, Crafts, and Games supplies for Brooklyn RecArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,371awarded$9,371 paid |
| FY2026 | Contract | SCHOOL PRIDE LTDSIOBRZ- SCHEDULE BOARD, BANNER AND TABLECLOTHSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,365awarded$9,365 paid |
| FY2027 | Contract | Microcad Training & ConsultingCAPPRJ â¿" HP Xerographic Bond PaperSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,360awarded |
| FY2026 | Contract | Inner Space Systems Inc.Lockers for 215 Lexington Ave - Poison Control RelocationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,350awarded$9,350 paid |
| FY2026 | Contract | Keyowner Engineering, P.C.Inspection and Certification ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,350awarded$5,900 paid |
| FY2026 | Contract | SCIENTIFIC EQUIPMENT PRODUCT SERVICESProvide testing & certification of fume hoods for Division oHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,345awarded$3,026 paid |
| FY2025 | Contract | Heritage Pool Supply Group IncQNOPS-Maytronics Wave Pool CleanerSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,330awarded$9,330 paid |
| FY2025 | Contract | United AG & Turf NE LLCThe Avant 423 John Deer Trailer for the Green Thumb ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,328awarded$9,328 paid |
| FY2026 | Contract | Longo Electrical-Mechanical Inc.INCREASE PURCHASE ELECTRIC PART FOR ABE STARK SKATING RINKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,323awarded$9,323 paid |
| FY2027 | Contract | Epaul Dynamics Inc.Boiler safety and operations Material | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,320awarded |
| FY2025 | Contract | INTERNATIONAL SOCIETY OF ARBORICULTUREISA Exams and Renewals FeeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,313awarded$9,313 paid |
| FY2025 | Contract | mazzone paint center incVarious Supplies for the Brooklyn Ops MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,299awarded$9,289 paid |
| FY2025 | Contract | Aita Consulting Services IncPurchase of Dell Precision 7680, Logitech Headsets & WebcamsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,293awarded$9,293 paid |
| FY2025 | Contract | ENSIGN ENGINEERING PCConfirmatory POHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,289awarded$9,289 paid |
| FY2026 | Contract | REGENTS OF THE UNIVERSITY OF COLORADODANCE FUNDAMENTALS & REASSESSMENTHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,285awarded |
| FY2026 | Contract | NICKERSON CORPORATIONDA is relocation - Joti-craft furniture | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,282awarded |
| FY2025 | Contract | AMERICAN MAINT 3 JANITORIAL SVCS AND SUPPLIES CO CORPCCWS-SERVICE OF STRIP A & WAX AT THE ARSENAL BUIDLINGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,275awarded$9,275 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPBXREC-TO HOST A FAMILY EVENT AT ALLERTON PLAYGROUNDHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,268awarded$9,268 paid |
| FY2026 | Contract | BSN SPORTS LLCSIOBRZ-Staff Uniforms for Track & Field EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,267awarded$9,267 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $9,250awarded |
| FY2026 | Contract | EmpireVista Technologies LLCUPPEP-Purchase of Brother PrintersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,250awarded |
| FY2025 | Contract | TRU SUPPLY COMPANY LLCPLAYGROUND EQUIPMENT BRONXWIDE PURPOSESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,238awarded$9,238 paid |
| FY2025 | Contract | TERRACE VENTURES INCREPLACEMENT OF LARGE WINDOW IN POOL DECK FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,217awarded$9,217 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.