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 | 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 | Contract | BK2PR CATERING LLCRyan White Part A Annual Provider MeetingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,750awarded$7,750 paid |
| FY2026 | Contract | GARDEN WORLD INCTo Purchase Supplies for Fall Festivals in Far RockawaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,745awarded$7,745 paid |
| FY2025 | Contract | EBONY OFFICE PRODUCTS INCComputer Supplies and Office Equipment for Environmental HeaHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,726awarded$7,071 paid |
| FY2026 | Contract | Vanguard Direct Enterprises LLCCAPPRJ--Safety Vests and Hard HatsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,718awarded$7,718 paid |
| FY2026 | Contract | KONICA MINOLTA BUSINESS SOLUTIONS USA INCKonica Minolta Printers/Copiers ExtensionSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $7,716awarded$7,712 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCMNREC- Promotional Items for Manhattan Rec EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,706awarded$7,706 paid |
| FY2026 | Contract | Inner Space Systems Inc.Lockers for Morrisania 2nd FL - STI Renovation - Quickie LabHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,700awarded$7,700 paid |
| FY2025 | Contract | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTINGCFOR- NYC Tree ID Leaf GuidesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,700awarded$7,700 paid |
| FY2026 | Contract | The Management CenterTraining by the Management Center for various management / pHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,695awarded |
| FY2025 | Contract | Aita Consulting Services Inc(APC): APC PDUHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,695awarded$7,695 paid |
| FY2025 | Contract | Defash Global Resources IncTO67955 BMQ-12 Windows Replacement at EC 28Transportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $7,694awarded$7,694 paid |
| FY2025 | Contract | EASTERN STEEL CORPSteel Tubing, Strips and Plates for Queens OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,654awarded$7,508 paid |
| FY2026 | Contract | New York City Housing AuthorityRoofing & rooftop structure renovation @Longfellow Ave RehabHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,651awarded |
| FY2025 | Appropriation | Chess-in-the-Schools, Inc.Youth & FamiliesArts & CultureSports & Recreation | —MultipleNYC Schedule C ↗ | $7,650 |
| FY2026 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentCivic & DemocracyEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $7,650 |
| FY2026 | Appropriation | Chess-in-the-Schools, Inc.Youth & FamiliesArts & CultureSports & Recreation | —MultipleNYC Schedule C ↗ | $7,650 |
| FY2025 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentCivic & DemocracyEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $7,650 |
| FY2024 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentCivic & DemocracyEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $7,650 |
| FY2025 | Contract | Qualtrics, LLCQualtrics Cloud Professional Software Licenses FY'25Technology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $7,650awarded$7,650 paid |
| FY2025 | Contract | Security Management Systems, Inc.Card Reader to be installation for 253 Broadway.Transportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,645awarded |
| FY2026 | Contract | CORPORATE COMPUTER SOLUTIONS INCto monitor its servers and applications | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,642awarded$7,642 paid |
| FY2025 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEMNREC-Sports supplies needed for Jackie Robinson Rec CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,638awarded$7,298 paid |
| FY2026 | Contract | Bens Distribution Center IncFile storage boxesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,615awarded$7,615 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.CFACM-Office Furniture for Lifeguards DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,610awarded$7,610 paid |
| FY2025 | Contract | New York City Housing AuthorityExterior Site Lighting @Astoria Houses in QueensHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,603awarded |
| FY2026 | Contract | The Misty Copeland FoundationCREC-Be Bold Program- Ballet Classes for participantsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,600awarded$7,600 paid |
| FY2026 | Contract | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS- Pool Vacuum for Manhattan OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,598awarded$7,598 paid |
| FY2026 | Contract | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS-TO PURCHASE POOL VACUUMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,598awarded$7,598 paid |
| FY2025 | Contract | COMMERCIAL CLEAR WATER COMPANY IINC.To Purchase Pool Vacuums for Cleaning Pool FloorSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,598awarded |
| FY2025 | Contract | COMMERCIAL CLEAR WATER COMPANY IINC.MNOPS - Pool Vacuum for Manhattan PoolsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,598awarded$7,598 paid |
| FY2026 | Contract | SILVIA Y VARGASBanners, Step & Repeats, and TableclothsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $7,581awarded |
| FY2026 | Contract | Compulink Technologies Inc UpCodes softwareTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,580awarded$7,580 paid |
| FY2025 | Contract | Solar Data Systems IncSolar PV Data Monitoring SubscriptionTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,577awarded$7,577 paid |
| FY2026 | Contract | STAT PLUMBING SUPPLY INCMaintenance Parts for HVAC System at Constance Baker MotleyArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,551awarded$3,089 paid |
| FY2026 | Contract | A SMOOTH BOUNCE & PARTY KIDS ENTERTAINMENT LLCQNOPS-FALL FESTIVAL IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,550awarded$7,550 paid |
| FY2025 | Contract | MP HUB, LLCPAYMENT OF OVERDUE INVOICE#0023548-IN ONLYHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,550awarded$7,550 paid |
| FY2026 | Contract | CEN-MED ENTERPRISES INCAnnual Nitroflow ServicePublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $7,543awarded$3,771 paid |
| FY2025 | Contract | Duramax Holdings LLCDSNY Bins for Agency | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,527awarded$7,527 paid |
| FY2026 | Contract | BIOMEDICAL RESEARCH ALLIANCE OF NY LLCRESEARCH/ SUBSCRIPTION (One Year) Access per Site to CITI PrHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,525awarded$7,525 paid |
| FY2026 | Contract | MERCURY PAINT CORPQNOPS-Paint and Paint sundries for pools in QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,522awarded$7,522 paid |
| FY2026 | Contract | Snappy Solutions IncCNRG- Maintenance Supplies for CNRG Field WorkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,516awarded$7,516 paid |
| FY2026 | Contract | PLEASANT RUN NURSERY INCSIOPS- PLANTS FOR SILVERLAKE GREENHOUSESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,516awarded$7,513 paid |
| FY2025 | Contract | NORTH CREEK NURSERIES INCCFOR- Blanket order for Perennial Plugs Citywide NurserySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,506awarded$7,451 paid |
| FY2024 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Seniors & AgingHuman Services | Ari KaganDFTANYC Schedule C ↗ | $7,500 |
| FY2026 | Appropriation | West Harlem Group Assistance, Inc.To empower youth through nutrition education, community gardening, and access to fresh, healthy food, fostering wellness, sustainability, and food security.Youth & FamiliesFood & AgricultureHealth | Yusef SalaamDYCDNYC Schedule C ↗ | $7,500 |
| FY2026 | Appropriation | Center for Family RepresentationHuman ServicesImmigration & Legal ServicesYouth & Families | Selvena N. Brooks-PowersDSS/HRANYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Flatbush Development CorporationHousing & Community DevelopmentWorkforce & Education | Farah N. LouisMOCJNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | CUNY School of Law Justice & Auxiliary Services CorporationLegal Services Programming in Council District 42.Immigration & Legal ServicesResearch & Higher Education | Charles BarronCUNYNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Campaign Against Hunger, Inc., TheFunding to support mobile unit, food bank, health educational initiative workshops, and urban farming.Food & AgricultureHealthHuman ServicesYouth & Families | Crystal HudsonDYCDNYC Schedule C ↗ | $7,500 |
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.