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.
| FY2024 | Appropriation | University Settlement Society of New York, Inc.Funds will be used to activate the space in and around the Stanton Street Park Building to promote relationship-building, public safety, and wellness.Human ServicesYouth & FamiliesPublic Safety & JusticeHousing & Community Development | Christopher MarteDYCDNYC Schedule C ↗ | $9,000 |
| FY2026 | Appropriation | On Your Mark, Inc.Funds will support programming and services.Youth & FamiliesHuman Services | Staten Island DelegationDHMHNYC Schedule C ↗ | $9,000 |
| FY2026 | Appropriation | Council of Peoples Organization, Inc.Human ServicesFood & Agriculture | Rita C. JosephDSS/HRANYC Schedule C ↗ | $9,000 |
| FY2026 | Appropriation | Healthy Living You, Inc.HealthSports & Recreation | Selvena N. Brooks-PowersDPRNYC Schedule C ↗ | $9,000 |
| FY2025 | Appropriation | University Settlement Society of New York, Inc.Funds will be used to activate the space in and around the Stanton Street Park Building to promote relationship-building, public safety, and wellness.Youth & FamiliesHuman ServicesPublic Safety & Justice | Christopher MarteDYCDNYC Schedule C ↗ | $9,000 |
| FY2027 | Contract | AMERICAN SECURED FENCING CORPMaintenance and repair services for the Bureaus Zerega warehHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded |
| FY2027 | Contract | Asia Trading Int'l LLCBlanket Order PO for non - contract items | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $9,000awarded |
| FY2026 | Contract | CAEAR COALITION INCCAEAR Membership Dues - RWHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2026 | Contract | AMERICAN SECURED FENCING CORPMaintenance and repair services for the Bureaus Zerega warehHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded$2,000 paid |
| FY2026 | Contract | Meridian Knowledge Solutions LLCNYDOH Database Migration of contentHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded |
| FY2026 | Contract | R J THOMAS MANUFACTURING CO INCBKOPS-GALVANIZED STEEL TRASH RECEPTACLESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2026 | Contract | GO SPORTS NYC LLCBXREC-TO HOST SKATE PARTY AT VARIOUS BRONX PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$6,000 paid |
| FY2026 | Contract | GO SPORTS NYC LLCBXREC-FAMILY DAY EVENT AT VARIOUS BRONX PARKSHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2025 | Contract | City Parks Foundation, IncNeighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $9,000awarded$8,595 paid |
| FY2025 | Contract | FIRST BAPTIST CHURCH OF CROWN HEIGHTS INCTo support ongoing outreach services for the youthHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $9,000awarded$8,595 paid |
| FY2025 | Contract | MP APEX LLCPAYMENT OF PAST DUE INVOICE 0005871-IN ONLY.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2025 | Contract | DAVENPORT CREATIVE ARTS THERAPY PLLCWorksite Wellness - Art Therapy ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2025 | Contract | BOUNCE PLAYGROUND INCSPECIAL EVENT FOR MANHATTAN RECREATION FOR FALL 2024Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2025 | Contract | ACM PLAYGROUNDS INCTO PURCHASE SPORTS SPRAY MISTER FIXTURE FOR MANHATTANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2025 | Contract | GO SPORTS NYC LLCSKATE EVENTS FOR BRONX RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2025 | Contract | R J THOMAS MANUFACTURING CO INCBKOPS- Galvanized Inserts For Hot Coal Bins In BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2025 | Contract | THE BLUE BUS PROJECTQNREC-Entertainment Services for Spring EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2026 | Contract | A.M. LEONARD, INC.Supplies For Winter & Fruit Tree Distribution for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,993awarded$8,993 paid |
| FY2025 | Contract | Dell Marketing LPBREC- Laptops for recreation offsite programmingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,992awarded$8,621 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.MNOPS-SAFETY SURFACE PLUGS FOR PLAYGROUNDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,990awarded$8,990 paid |
| FY2026 | Contract | NAF AQUATICS LLC5BTECH-To Purchase Pump with StrainerSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,985awarded$8,985 paid |
| FY2026 | Contract | A TOTAL JUMP LLCQNOPS- Flag Day and Springfest Rockaway Beach EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,975awarded$8,975 paid |
| FY2025 | Contract | Empire Electronics IncTO PURCHASE CHAIRS AND TABLE FOR EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,958awarded$8,958 paid |
| FY2025 | Contract | EMPIRE PROMOTIONAL RESOURCES INCEDWILD- Program SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,950awarded$8,950 paid |
| FY2025 | Contract | BSN SPORTS LLCQNREC-Sports Equipment to be used at upcoming spring eventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,940awarded$8,940 paid |
| FY2026 | Contract | mazzone paint center incTo Purchase Safety Shields Nozzles and Gas Cans for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,932awarded$8,932 paid |
| FY2026 | Contract | BELL AND HOWELL, LLCConfirmatory for the Payment for Invoice 9970098564Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,928awarded$8,928 paid |
| FY2026 | Contract | M-F ATHLETIC COMPANYSIOBRZ-Track and Field SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,919awarded$8,919 paid |
| FY2026 | Contract | SCHOOL SPECIALTY LLCQNREC-Arts and crafts supplies for Queens Recreation EventsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,910awarded$8,126 paid |
| FY2025 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSETO PURCHASE SPORTS SUPPLIES FOR BRONX RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,904awarded$8,904 paid |
| FY2027 | Contract | The Misty Copeland FoundationCREC-Ballet Classes for YouthHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,900awarded |
| FY2026 | Contract | CPR COURSES INTERNATIONAL LLCCPR courses for DOHMH staff, Community partners, and clientsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,900awarded$8,900 paid |
| FY2025 | Contract | New York City Economic Development CorporationSt. George Theater-Staff timeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $8,892awarded$8,892 paid |
| FY2025 | Contract | Intivity Inc2-Cycle Oil for Maintenance of Small EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,887awarded$8,887 paid |
| FY2026 | Contract | Compulink Technologies IncCUCF1965- Zebra Thermal PaperTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $8,883awarded$8,883 paid |
| FY2025 | Contract | CHEMBIO DIAGNOSTIC SYSTEMS INCDPP HIV/Syphilis Combo Rapid Test and ControlsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,863awarded$8,863 paid |
| FY2025 | Contract | NY Party Works LLCBXREC- EVENT IN THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,859awarded$8,859 paid |
| FY2026 | Contract | Empire Electronics Inc{3} ACL Analytics subscriptions & limited access to the RoboHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,859awarded$8,859 paid |
| FY2026 | Contract | PROMOSUNS INCPrinting of HIICAP BrochuresSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $8,850awarded$8,850 paid |
| FY2025 | Contract | COMMUNITY TRANSPORTATION SYSTEMS INC.Transportation to FGP Recognition EventTransportation & InfrastructureSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $8,850awarded$8,850 paid |
| FY2025 | Contract | EMPIRE ELECTRIC CO INCReplace the broken transformer for the roof solar panelsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,850awarded$8,850 paid |
| FY2026 | Contract | M&E ENERGY CORP.Full Service Car Wash for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,840awarded$8,840 paid |
| FY2025 | Contract | HOUSE OF SCUBA INCScuba Equipment and Supplies (Poseidon, Scubapro) - NYPD(R1) | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $8,837awarded |
| FY2026 | Contract | Itegix LLCCITT - 3D Printer and Scanner SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,835awarded$8,835 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCCPOP-APPAREL FOR CLIMBER PRUNER TRAINING PROGRAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,829awarded$8,813 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.