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 | MULTI MEDIA PROMOS LLCCFORP Tee Shirts for staffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,959awarded$7,959 paid |
| FY2025 | Contract | New York City Housing AuthorityRoof Replmt & Rooftop Structure Rnvtn @Douglass additionHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,952awarded |
| FY2026 | Contract | Bens Distribution Center IncCCRC- Ink for Media Education Programming.Workforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,941awarded$7,941 paid |
| FY2027 | Contract | MONNIT CORPORATION5BTECH-Sensors and Data PlansTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,914awarded |
| FY2025 | Contract | A.M. LEONARD, INC.TO PURCHASE VARIOUS SPECIALIZED HORTICULTURESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,898awarded$7,778 paid |
| FY2026 | Contract | Simbio USA IncMedical supplies for school medical rooms (Posters and ModelHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,875awarded$7,875 paid |
| FY2026 | Contract | SHI International CorpAspose.Total for .NET - Software SubscriptionTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,870awarded$7,870 paid |
| FY2025 | Contract | SHI International CorpSLS Aspose.Total for .NET - Software Subscription RenewalTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,870awarded$7,870 paid |
| FY2025 | Contract | STORR TRACTOR COMPANYQNOPS-Blower For Queens OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,865awarded$7,865 paid |
| FY2026 | Contract | A & J GLASS AND ALUMINUM CORPMNREC-Mirrors and Glass for Manhattan RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,864awarded$7,864 paid |
| FY2025 | Contract | ACT ELECTRICAL AND DATA SUPPLIES INCElectrical Supplies for DCAS- CTS Shops | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,863awarded$7,863 paid |
| FY2025 | Contract | Cassone Leasing, Inc.MNOPS-Storage container for ManhattanSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,859awarded$7,859 paid |
| FY2026 | Contract | STR NYC ASSOCIATESVarious Oil Filters | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,859awarded$7,859 paid |
| FY2025 | Contract | FST-HEA LLCCx Svcs 245 MESEROLE ST. - DCA TEST STATION REHABILITATIONTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $7,859awarded$7,859 paid |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPBXREC-TO HOST FAMILY DAY EVENTSHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,854awarded$7,854 paid |
| FY2025 | Contract | PLEASANT RUN NURSERY INCPLANTS FOR SILVER LAKE GREENHOUSE AND DISTRICTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,850awarded$7,849 paid |
| FY2026 | Contract | Radiant Resources, IncMaintenance of Lenovo ServersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,848awarded$7,848 paid |
| FY2025 | Contract | Ibilola OgunDELL Laptops needed for work | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,847awarded$7,847 paid |
| FY2026 | Contract | M&M PRINTING & STATIONARY INCPrinted Tyvek 61/2 x 91/2 envelopes #14Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,845awarded$7,845 paid |
| FY2026 | Contract | LIFFCO, INC.QNFORP-Power Tools for Forestry Cutting CrewSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,832awarded$7,832 paid |
| FY2026 | Contract | TENNANT SALES AND SERVICE COSIOBRZ- Floor Scrubber Charger for Ocean Breeze AthleticSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,828awarded$7,828 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCBREC- VARIOUS PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,826awarded$7,826 paid |
| FY2025 | Contract | SHI International CorpBluebeam Licenses Continuation for CTS | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,821awarded$7,821 paid |
| FY2025 | Contract | TRU SUPPLY COMPANY LLCDrain Cleaner Machine and Cables for the Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,819awarded$7,819 paid |
| FY2026 | Contract | SCHOOL OUTFITTERSBREC-Volley Ball Net for Shirley ChisholmSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,816awarded$7,816 paid |
| FY2025 | Contract | GARDEN WORLD INCPumpkins & Hay bales for Queens Fall FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,805awarded$7,805 paid |
| FY2026 | Contract | TTI Business Products Inc.Hammermill 24lb Digital Color Copy PaperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,800awarded$7,800 paid |
| FY2025 | Contract | SNAP INDIGO LLCConflict Transformation Circle workshopsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,800awarded$7,800 paid |
| FY2025 | Contract | Norcon Communications IncSIOBRZ- Wireless Microphones for Ocean Breeze ComplexSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,800awarded$7,800 paid |
| FY2025 | Contract | New York City Economic Development CorporationMOER - US EPA Assessment Grant Writing (36920019)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $7,800awarded$7,800 paid |
| FY2027 | Contract | K D KANOPYCREC-Vinyl Banners for Central RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,799awarded |
| FY2027 | Contract | Intivity IncTandem Seating for 532 Fulton Street, Capital ProjectHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,795awarded |
| FY2025 | Appropriation | Riverdale Neighborhood House, Inc.Funding to support Music in the Garden Series at RNH in Council District 11.Arts & CultureYouth & Families | Bronx DelegationDYCDNYC Schedule C ↗ | $7,781 |
| FY2024 | Appropriation | Riverdale Neighborhood House, Inc.Funding to support outdoor concert series at Riverdale Neighborhood House.Arts & CultureYouth & Families | Bronx DelegationDYCDNYC Schedule C ↗ | $7,780 |
| FY2026 | Appropriation | Wildlife Conservation SocietyFunding to support Bronx Zoo visits, including coupon vouchers, for Council District 11 constituents.Arts & CultureEnvironment & Conservation | Bronx DelegationDCLANYC Schedule C ↗ | $7,780 |
| FY2025 | Appropriation | Educational Video Center, Inc.To support EVC’s after school Youth Media Arts (YMA) programs, comprised of Youth Documentary Workshop and New Media Arts, which teach documentary filmmaking and website design in Council District 8.Arts & CultureYouth & FamiliesWorkforce & Education | Bronx DelegationDCLANYC Schedule C ↗ | $7,777 |
| FY2026 | Appropriation | American Legion Post 1871Funding to support veteran outreach and community engagement in Council District 12.VeteransCivic & Democracy | Bronx DelegationDYCDNYC Schedule C ↗ | $7,777 |
| FY2026 | Appropriation | Literacy Partners, Inc.To support City's First Readers initiative in Council District 8.Workforce & EducationYouth & Families | Bronx DelegationDYCDNYC Schedule C ↗ | $7,777 |
| FY2025 | Appropriation | American Legion Post 1871Funding to support veteran outreach and community engagement in Council District 12.VeteransCivic & Democracy | Bronx DelegationDYCDNYC Schedule C ↗ | $7,777 |
| FY2026 | Appropriation | BRONX ARTS ENSEMBLE INCThe funds will be used to support public musical performances in parks, community centers, and other public spaces in Council District 14Arts & Culture | Bronx DelegationDCLANYC Schedule C ↗ | $7,777 |
| FY2024 | Appropriation | American Legion Post 1871Funds to support veteran services and programming.VeteransYouth & Families | Bronx DelegationDYCDNYC Schedule C ↗ | $7,777 |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCPromotional Items for the Parks Training AcademySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,777awarded$7,777 paid |
| FY2025 | Contract | SITEONE LANDSCAPE SUPPLY LLCCGRTB- Cedar Mulch and landscaping supplies for GreenThumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,761awarded$7,761 paid |
| FY2026 | Contract | SHI International CorpCAPPRJ-Purchase of Postman softwareTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,755awarded$7,755 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPENTERTAINMENT FOR FLUSHING MEADOW HALLOWEEN EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,751awarded$7,751 paid |
| FY2025 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funds will support neighborhood cleanup and other supplemental Sanitation services in Brooklyn.Human ServicesEnvironment & Conservation | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,750 |
| FY2024 | Appropriation | Partnership with Children, Inc.Wrap-around community school programming at P.S. 308 Clara Cardwell.Youth & FamiliesWorkforce & EducationHuman Services | Chi A. OsséDYCDNYC Schedule C ↗ | $7,750 |
| FY2024 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funding will support neighborhood cleanup and other supplemental sanitation services for Council District 45.Human ServicesWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,750 |
| FY2026 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funding to support ACE's neighborhood cleanup and other supplemental sanitation services in Brooklyn.Human ServicesWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,750 |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Funding to be used to provide direct services to homeowners and tenants in Council District 40.Housing & Community DevelopmentHuman Services | Brooklyn DelegationHPDNYC Schedule C ↗ | $7,750 |
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.