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 | CPAT DISTRIBUTION INC Small weighted vests for fire fighters exam.Public Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,828awarded$8,828 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPFamily Day Public Event At Juniper Valley ParkHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,820awarded$8,820 paid |
| FY2025 | Contract | N-DIYA LLCWorksite Wellness - Chair massages and virtual wellness sessHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,800awarded$8,800 paid |
| FY2025 | Contract | BLACK WIDOW TERMITE PEST CONTROL CORP.CNRG-Insecticide and Herbicides for Natural Resources GroupSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,791awarded$8,791 paid |
| FY2025 | Contract | B & S Iron Works LLCSupplies need to complete repair work by DCAS Machine Shops | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,775awarded$8,775 paid |
| FY2026 | Contract | Tech Valley Talent, LLCIntroduction to SQL CourseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,774awarded |
| FY2026 | Contract | UNIQUE ENTERTAINMENTQNREC-Spring Silent Disco EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,760awarded$8,760 paid |
| FY2025 | Contract | MARINE RESCUE PROD. INCTo Purchase Rescue Supplies for 2025 Pool & Beach SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,756awarded$8,756 paid |
| FY2024 | Appropriation | El Puente de Williamsburg, Inc.Funding will provide general support for El Puente's Wellness Hub.Youth & FamiliesHuman ServicesMental Health & Substance Use | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Community Development Project, Inc.Funding will support popular education about NYC’s municipal debt collection practices and opportunities to reorient those practices to the development and preservation of permanently affordable housing.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Community Development Project, Inc.Funding will support popular education about NYC’s municipal debt collection practices and opportunities to reorient those practices to the development and preservation of permanently affordable housing.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,750 |
| FY2025 | Appropriation | Planned Parenthood of Greater New York, Inc.To support operations of the Patient Navigation team which guides patients through the abortion care system and works to overcome obstacles they face.Health | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Brooklyn Legal Services, Inc.Funds will support BLS’ LGBTQ and HIV Advocacy Project that provides comprehensive legal assistance to the LGBTQ community and people living with HIV and AIDS.Immigration & Legal ServicesHuman ServicesCivic & Democracy | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2025 | Appropriation | Boro Park Jewish Community Council Inc.Funds will be used for costs to administer the following programs: counseling clients on benefits and entitlements; advising and / or processing applications for Food Stamps, Medicaid and Medicare, Social Security, Disability, Section 8 recertification.Human ServicesFood & AgricultureHousing & Community Development | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Planned Parenthood of Greater New York, Inc.Funds to support a patient navigation team which guides patients through the abortion care system and works to overcome obstacles they face while working to improve the systems and processes that shape access at the clinical and ecosystem levels.HealthMental Health & Substance Use | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Boro Park Jewish Community Council Inc.Funds will be used for costs to administer the following programs: counseling clients on benefits and entitlements; advising and / or processing applications for Food Stamps, Medicaid and Medicare, Social Security, Disability, Section 8 recertification.Human ServicesHealth | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Boro Park Jewish Community Council Inc.Funds will be used for costs to administer the following programs: counseling clients on benefits and entitlements; advising and / or processing applications for Food Stamps, Medicaid and Medicare, Social Security, Disability, Section 8 recertification.Human ServicesHousing & Community DevelopmentHealth | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | El Puente de Williamsburg, Inc.Funding will support the Wellness Hub youth and families services at El Puente.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Planned Parenthood of Greater New York, Inc.Funds will be used to support the patient navigation team.Health | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2025 | Appropriation | El Puente de Williamsburg, Inc.Funding will support Information and Referral Services at Wellness Hub.Human ServicesYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | CodyCares for Kids, Inc.Funds will be used to host Teen Hall Meetings; and to document and report measurable outcomes.Youth & FamiliesCivic & Democracy | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2025 | Contract | ACT ELECTRICAL AND DATA SUPPLIES INCElectrical Supplies | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,750awarded$8,750 paid |
| FY2025 | Contract | Duramax Holdings LLCBXOPS-TRASH BINS FOR THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,747awarded$8,747 paid |
| FY2025 | Contract | UP TO DATEConfirmatory PO - To pay past-due invoice FY25Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,745awarded$8,745 paid |
| FY2026 | Contract | THOR PERFORMANCE PRODUCT INCSIREC-RECOATING FLOOR INSTALLATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,745awarded$8,745 paid |
| FY2025 | Contract | Empire Electronics IncBREC-CHAIRS FOR SENIOR RECREATION PROGRAMHuman ServicesSeniors & AgingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,737awarded$8,737 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.RightFax Professional Services to Complete Upgrade to LatestHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,731awarded |
| FY2027 | Contract | Itegix LLCEnterprise Plan plus Standard Support - Licensed Users SmarHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,700awarded |
| FY2026 | Contract | Alan Margolin & Associates Consulting Engineers and ArchitecSI-10 CCNY - NAC Fire DoorsTransportation & InfrastructurePublic Safety & Justice | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $8,700awarded |
| FY2026 | Contract | Itegix LLCEnterprise Plan plus Standard Support -Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,700awarded$8,700 paid |
| FY2025 | Contract | Cooper Tank and Welding CorpBKOPS- 2 YRDS. CONTAINERS NEEDED FOR PROSPECT PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,700awarded$8,700 paid |
| FY2026 | Contract | Empire Electronics Inc{3} ACL Analytics subscriptions & limited access toHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,699awarded$8,699 paid |
| FY2025 | Contract | Air Engineering Filters IncReplacement air filters | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,696awarded$8,696 paid |
| FY2025 | Contract | PARTAC PEAT CORPORATIONTENNIS COURT MIX FOR RIVERSIDE PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,684awarded$8,169 paid |
| FY2026 | Contract | SHI International CorpCITT - Sharegate RenewalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,680awarded$8,680 paid |
| FY2025 | Contract | GARDEN WORLD INCPlants for US Open ProgrammingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,675awarded$8,675 paid |
| FY2025 | Contract | Around The Clock Craft ServicesCatering Services for Silver CorpsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $8,670awarded$5,570 paid |
| FY2025 | Contract | SID'S SUPPLY COMPANY INCResolve building heating issues. | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,661awarded$8,661 paid |
| FY2025 | Contract | DEALERS INDUSTRIAL EQUIPMENT LLCReplacement Motor needed for Chiller at Abe StarkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,652awarded$8,652 paid |
| FY2025 | Contract | Playcore Group IncMNOPS - Trail Boards and ADA Picnic Tables for ManhattanSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,644awarded$8,644 paid |
| FY2026 | Contract | Avenues International Inc.iText SoftwareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,643awarded$8,643 paid |
| FY2025 | Contract | Epaul Dynamics Inc.MOTORS FOR FAN FOR RECREATION CENTER IN THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,641awarded$8,641 paid |
| FY2026 | Contract | Cassone Leasing, Inc.INCREASE RENTAL OF TRAILER AT KASIER PARK BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,640awarded$4,782 paid |
| FY2025 | Contract | COMPLETEBOOK & MEDIA SUPPL LLCBooksHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,624awarded$8,624 paid |
| FY2026 | Contract | UNITED SUPPLY CORPCREC-Supplies for Brooklyn RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,618awarded$8,618 paid |
| FY2025 | Contract | GARDEN WORLD INCFALL EVENTS FOR QUEENS RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,607awarded$8,607 paid |
| FY2026 | Contract | K D KANOPYTo purchase tents, canopy & table covers forManhattan EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,601awarded$8,601 paid |
| FY2025 | Contract | MARTA SIBERIO CONSULTING INCcustomized strategic planningHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,600awarded$430 paid |
| FY2026 | Contract | New Computech IncCITT - APC Equipment - RockawaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,599awarded$8,599 paid |
| FY2025 | Contract | S&S WORLDWIDE INCTo Purchase Arts & Crafts SuppliesArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,594awarded$8,285 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.