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 | Epaul Dynamics Inc.QNREC-PARTS AND SUPPLIES FOR THE MOVIE MOBLIE UNITArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,363awarded$8,363 paid |
| FY2026 | Contract | New York City Housing AuthorityMoving Services Resident Relocation @ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $8,342awarded |
| FY2026 | Contract | STAT PLUMBING SUPPLY INCMNREC-Refrigerant Tank and Materials for RepairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,335awarded$8,335 paid |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Human ServicesSeniors & Aging | —DFTANYC Schedule C ↗ | $8,333 |
| FY2026 | Appropriation | Community Services Friendship Clubs, Inc.Human ServicesSeniors & Aging | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | —DFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | —DFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | —DFTANYC Schedule C ↗ | $8,333 |
| FY2024 | Appropriation | Community Services Friendship Clubs, Inc.Seniors & AgingHuman Services | —DFTANYC Schedule C ↗ | $8,333 |
| FY2024 | Appropriation | Community Services Friendship Clubs, Inc.Seniors & AgingHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Jewish Community Center of Staten Island, Inc.Seniors & AgingHuman ServicesImmigration & Legal ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | —DFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2026 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2026 | Appropriation | Jewish Community Center of Staten Island, Inc.Seniors & AgingHuman ServicesImmigration & Legal ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $8,333 |
| FY2026 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2025 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2026 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2026 | Appropriation | Community Services Friendship Clubs, Inc.Youth & FamiliesHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2026 | Contract | CLEANING PATH CORPInterior/Exterior window, blinds, and shadeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,320awarded$8,320 paid |
| FY2026 | Contract | JAMESTOWN ADVANCED PRODUCT CORPQNFORT-New Grills for Use in District 7A in QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,310awarded$8,310 paid |
| FY2026 | Contract | International Business Machines CorpIBM SPSS Software RenewalTechnology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $8,304awarded$8,304 paid |
| FY2027 | Contract | MAHAVIR SUPPLY INCSpecialty paper for the reproduction unit | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,295awarded |
| FY2026 | Contract | SHERWIN WILLIAMS CO.BKOPS-Various Painting SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,281awarded$8,281 paid |
| FY2026 | Contract | A.M. LEONARD, INC.CNRG- Nursery Supplies for CNRG Field WorkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,256awarded$8,256 paid |
| FY2024 | Appropriation | Brooklyn Emerge, Inc.Funding will be used for food distribution to community members to prevent food insecurity.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,250 |
| FY2026 | Contract | Keyowner Engineering, P.C.Special inspections for Fort Greene ChillerHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,250awarded |
| FY2026 | Contract | Cooper Tank and Welding Corp5BTECH- Flatbed for Transportation of Turf MaterialTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,250awarded$8,250 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG--Promotional Items for Stewardship EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,247awarded$8,247 paid |
| FY2027 | Contract | UNIQUE ENTERTAINMENTBXREC-Silent Disco Packages for Bronx EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,236awarded |
| FY2025 | Contract | Rutgers, The State University of New JerseyCNRG-SOIL SAMPLE TESTING FOR FOREST RESTORATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,232awarded$6,144 paid |
| FY2025 | Contract | Cassone Leasing, Inc.GROUND LEVEL STORAGE CONTAINER FOR NATURAL RESOURCE GROUPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,230awarded$8,230 paid |
| FY2025 | Contract | EMMAS GARDEN GROWERS INC.MNOPS-PLANTS FOR GRACIE MANSIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,213awarded$8,213 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCUPPEP-PEP AND CSA CAPSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,207awarded$8,207 paid |
| FY2025 | Contract | SCHOOL OUTFITTERSFolding Chairs and Tables for Parks EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,205awarded$8,205 paid |
| FY2025 | Contract | LOVEESSENCE LLCESL Learning ResourcesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $8,203awarded$7,911 paid |
| FY2025 | Contract | LIFFCO, INC.Leaf vacuum equipment for collecting leavesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,201awarded$8,201 paid |
| FY2025 | Contract | Tech Business Products Inc.To Purchase Webcams and Printing RibbonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,200awarded$8,200 paid |
| FY2025 | Contract | PREFERRED PACKAGING PLUS INC.Key Fobs for Citywide Recreation MembersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,200awarded$8,200 paid |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPQNFORT- ENTERTAINMENT SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,199awarded$8,199 paid |
| FY2026 | Contract | Maureen Data Systems, Inc.CITT - Canon Document Scanner for ITT DepartmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,196awarded$8,196 paid |
| FY2025 | Contract | Epaul Dynamics Inc.CREC - Samsung TVs for Shirley Chisholm Rec CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,192awarded$8,192 paid |
| FY2025 | Contract | ESSCO DISTRIBUTORS INCEXTERMINATION SUPPLIES NEEDED FOR BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,185awarded$8,185 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCTo Purchase Security Service Cap for PEP and CSA PersonnelPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,176awarded$8,176 paid |
| FY2025 | Contract | K Systems Solutions LLC500 NuDesign SNMPV3 Licenses & support for WindowsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $8,163awarded$8,163 paid |
| FY2025 | Contract | B & S Iron Works LLCMaintenance and Repair Materials for Pool + Beach SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,160awarded$8,160 paid |
| FY2026 | Contract | CORPORATE COMPUTER SOLUTIONS INCFY27 Whatsup Gold WUG Premium 1 Year Service Maintenance con | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $8,158awarded$8,158 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.