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.
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.
44,478 awards.
| FY2026 | Contract | Cassone Leasing, Inc.BKOPS-Ground Level Storage Container for Coney IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,582awarded$8,582 paid |
| FY2026 | Contract | MAHAVIR SUPPLY INCHammermill 28lb Digital Color Copy PaperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,580awarded$8,580 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Plexi glass needed for replacements.Transportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,568awarded$8,568 paid |
| FY2026 | Contract | Serendipity ElectronicsCREC- Media Lab Equipment for Shirley ChisholmSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,557awarded$2,452 paid |
| FY2026 | Contract | —Upgrade of LED with sensor integration at NYPD 19th PrecinctTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,556awarded |
| FY2025 | Contract | FRANKEL FRANK & FRANKEL CORPQNOPS - Pump Replacements in QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,552awarded$8,552 paid |
| FY2026 | Contract | Kidz Play IncNational HIV Testing day Tents, Chairs, Tables etc. RentalsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,550awarded$8,550 paid |
| FY2025 | Contract | Vinny Mac Sports and Safety Equipment IncMNOPS-Soccer Goals for Manhattan Recreational UseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,545awarded$8,545 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.CFACM- Office Furniture for Trailer on Randall's IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,542awarded$8,542 paid |
| FY2025 | Contract | B & S Iron Works LLCItems needed to repair the structural damage at 390 Kent Ave | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,523awarded$8,523 paid |
| FY2025 | Contract | Life Camp, Inc.Operating expenses including personnel related to COVID-19 aHuman Services | MayoraltyNYC agencyCheckbook NYC contract ↗ | $8,516awarded$8,516 paid |
| FY2025 | Contract | Heritage Pool Supply Group IncTo Purchase Testing Supplies & Tablets for 2025 Pool SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,514awarded$8,345 paid |
| FY2026 | Contract | Dell Marketing LPCAPPRJ- DevCraft UI Developer License.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,513awarded$8,513 paid |
| FY2025 | Appropriation | New Economy Project, Inc.Funding to support free financial justice legal assistance hotline and community know- your-rights outreach and education in Council District 18.Immigration & Legal ServicesEconomic DevelopmentCivic & Democracy | Amanda C. FaríasDYCDNYC Schedule C ↗ | $8,500 |
| FY2026 | Appropriation | Asiyah Women's Center, Inc.Human ServicesYouth & FamiliesMental Health & Substance Use | Lynn C. SchulmanDSS/HRANYC Schedule C ↗ | $8,500 |
| FY2026 | Appropriation | New Economy Project, Inc.Funding to support the free financial justice legal assistance hotline and community know-your-rights outreach and education in Council District 18.Immigration & Legal ServicesEconomic DevelopmentHuman Services | Amanda C. FaríasDYCDNYC Schedule C ↗ | $8,500 |
| FY2025 | Appropriation | Muna Social Services, Inc.Funds will be used to support the operation of MUNA Social Service's Food Distribution Program.Food & AgricultureHuman Services | Chris BanksDYCDNYC Schedule C ↗ | $8,500 |
| FY2025 | Appropriation | Asiyah Women's Center, Inc.Human ServicesYouth & FamiliesMental Health & Substance Use | Lynn C. SchulmanDSS/HRANYC Schedule C ↗ | $8,500 |
| FY2024 | Appropriation | Turning Point for Women and FamiliesHuman ServicesYouth & Families | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $8,500 |
| FY2026 | Contract | TOOLS & TIARAS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $8,500awarded$8,500 paid |
| FY2026 | Contract | The Trustees of Columbia University in the City of New YorkEpidemiology/ Population Health Research TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,500awarded |
| FY2026 | Contract | Society for Human Resource ManagementSHRM training for staff | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,500awarded$8,500 paid |
| FY2025 | Contract | Women for Afghan WomenTo support basic literacy English for Speakers of Other LangHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $8,500awarded$8,500 paid |
| FY2025 | Contract | LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION, INC.Funds will provide Seasonal ProgrammingHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $8,500awarded$8,500 paid |
| FY2025 | Contract | COLUMBUS AVENUE DISTRICT MANAGEMENT ASSOCIATION INCFunding to support economic development.Human ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $8,500awarded |
| FY2025 | Contract | CEN-MED ENTERPRISES INCPreventative maintenance for two Voluson P8 UltrasoundHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,500awarded$4,250 paid |
| FY2025 | Contract | K Guerrero LLCHarlem WalkHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,500awarded$6,794 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCPromotional Items for HC / Learning & Development Team | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,500awarded$8,500 paid |
| FY2026 | Contract | NY Party Works LLCBXREC-TO HOST EVENT AT KOSSUTH PLAYGROUNDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,485awarded$8,485 paid |
| FY2025 | Contract | Buildstock IncPerforated metal sheets for radiators | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,475awarded$3,135 paid |
| FY2025 | Contract | ANIXTER INCTo Purchase Tools and Supplies for TelecommunicationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,472awarded$8,472 paid |
| FY2025 | Contract | TRIMALAWN EQUIPMENT INCSIOPS-TOOLS AND EQUIPMENT FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,471awarded$2,675 paid |
| FY2025 | Contract | TECHNICAL SAFETY SERVICES INCProvide testing & certification of fume hoods for Division oHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,470awarded$6,820 paid |
| FY2026 | Contract | American Computer Consultants IncCITT- Phone Accessories for the ITT Wireless DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,461awarded$8,461 paid |
| FY2026 | Contract | UNIQUE ENTERTAINMENTBXREC-TO HOST SILENT DISCO EVENT AT VARIOUS BRONX PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,440awarded$8,440 paid |
| FY2025 | Contract | TRU SUPPLY COMPANY LLCAsphalt paving mix to Parks grounds BorowideTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,425awarded$8,425 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPQNFMCP-HALLOWEEN EVENT AT FLUSHING MEADOW CORONA PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,421awarded$8,421 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.To Purchase Gardening Supplies for Green Thumb GardensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,402awarded$8,402 paid |
| FY2025 | Contract | American Computer Consultants IncTelevision and Mic Hubs for DCAS FM Staff conference room. | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,402awarded$8,402 paid |
| FY2026 | Contract | TEACHERS COLLEGEWellness Program Finder project in NYC SchoolsHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,400awarded$8,400 paid |
| FY2026 | Contract | INTANDEM CYCLING INCBiking communitiesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,400awarded$8,400 paid |
| FY2025 | Contract | CompCiti Business SolutionsiText 5 Support Renewal,Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,400awarded$8,400 paid |
| FY2025 | Contract | mazzone paint center incPaint needed for CTS - Shop | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,395awarded$8,395 paid |
| FY2025 | Contract | SHI International CorpiPads for Environmental Health (ESE)HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,386awarded$8,386 paid |
| FY2026 | Contract | SHI International CorpBluebeam Software License ContinuationTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,386awarded$8,386 paid |
| FY2025 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCTo Purchase Paint suppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,381awarded$8,371 paid |
| FY2026 | Contract | The Gordian Group Inc.CAPPRJ-Various Books for Capital ProjectsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,380awarded$8,380 paid |
| FY2025 | Contract | GALLS, LLCEXPANDABLE BATONS FOR URBAN PARK SERVICESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,380awarded |
| FY2026 | Contract | WISE COMPONENTS, INC.CITT-Purchase of Tools & Equipment for OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,365awarded$8,365 paid |
| FY2027 | Contract | International Business Machines CorpIBM SPSS Software SubscriptionTechnology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $8,364awarded$8,364 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.
