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.
| FY2025 | Appropriation | Flushing Meadow Soap Box Derby, Inc.Youth & FamiliesSports & Recreation | —NYC Schedule C ↗ | $7,350 |
| FY2026 | Contract | Laurus Systems Inc.FY26 Calibration of Radiation Detection Equipment for EnviroHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,345awarded$6,298 paid |
| FY2026 | Contract | BYR INCThermal Cameras with Warranty for Environmental Health _ EDPHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,339awarded$7,339 paid |
| FY2026 | Contract | Perfect Piece of the Puzzle IncSensory Supplies For Events at Various Parks in QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,330awarded$7,330 paid |
| FY2026 | Contract | Edge Electronics, Inc.Tailgate Spreader for Ocean Breeze Athletic ComplexSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,325awarded$7,325 paid |
| FY2026 | Contract | Avenues International Inc.Articulate 360 Teams License RenewalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,324awarded$7,324 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEMNREC-Sporting goods for Manhattan Rec CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,315awarded$7,315 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpCanon Printer/Scanner DR-G2110 with two-year warranty.Human Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $7,315awarded$7,315 paid |
| FY2025 | Contract | Itegix LLCRenewal of Dynamic Web twain desktop and MAC service softwarHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,312awarded$7,312 paid |
| FY2026 | Contract | The Trustees of Columbia University in the City of New YorkColumbia Episummer CoursesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,310awarded$7,310 paid |
| FY2026 | Contract | BYR INCTo Purchase Electronics and Power Supplies for Rec CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,301awarded$7,301 paid |
| FY2027 | Contract | BERCO TANK LLCBKOPS- Tank Rental for Coney IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,300awarded |
| FY2026 | Contract | HERC Rentals Inc.BXPEL-DOZER RENTAL AT ORCHARD BEACHSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,300awarded$7,300 paid |
| FY2026 | Contract | BERCO TANK LLCBKOPS-RENTAL CONTINUATION DOUBLE WALL TANK AT CONEY ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,300awarded$7,300 paid |
| FY2026 | Contract | POSITIVE COACHING ALLIANCEDecrease Workshops for Coaches and AthletesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,300awarded$4,380 paid |
| FY2025 | Contract | BERCO TANK LLCTANK RENTAL FOR CONEY ISLAND LOCATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,300awarded$7,300 paid |
| FY2025 | Contract | HERC Rentals Inc.Front End Loader Rental for Bronx Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,300awarded$7,300 paid |
| FY2025 | Contract | EMMAS GARDEN GROWERS INC.SIOPS-Blanket order Plants & Flowers for Silver LakeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,293awarded$7,140 paid |
| FY2026 | Contract | Itegix LLCRenewal: AdminStudio Enterprise Silver Maintenance Flexera SHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,290awarded$7,290 paid |
| FY2025 | Contract | NZE MECHANICAL CORPHEPA Filters for exhaust fans at MorrisaniaHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,284awarded$7,284 paid |
| FY2025 | Contract | BLICK ART MATERIALS LLCBREC-ART SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,275awarded$6,375 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPEVENT PACKAGE FOR FAMILY DAY AT SHOELACE PARKHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,275awarded$7,275 paid |
| FY2025 | Contract | SCHOOL SPECIALTY LLCQNREC- Arts And Crafts and Games for Events In QueensArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,273awarded$7,253 paid |
| FY2026 | Contract | Itegix LLCsoftwareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,260awarded$7,260 paid |
| FY2025 | Contract | Security Management Systems, Inc.MNREC-Public Announcement System for Chelsea RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,251awarded$7,251 paid |
| FY2025 | Appropriation | Public LibraryArts & CultureHuman ServicesWorkforce & Education | —BPLNYC Schedule C ↗ | $7,250 |
| FY2024 | Appropriation | Brooklyn Children's Museum CorporationFunding to support free admissions programming and free trips for Title I schools in Council District 36.Arts & CultureYouth & Families | Chi A. OsséDCLANYC Schedule C ↗ | $7,250 |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | Queens DelegationQBPLNYC Schedule C ↗ | $7,250 |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | —QBPLNYC Schedule C ↗ | $7,250 |
| FY2026 | Contract | TONY BAIRD ELECTRONICS INCCGRTB-Supplies for Greenthumb Earth Month ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,238awarded$7,238 paid |
| FY2026 | Contract | B2B SUPPLIES USA LLCMobile Direct Thermal Printers and Accessories for EnvironmeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,225awarded$7,225 paid |
| FY2026 | Contract | 3G Warehouse, Inc.Programming Supplies for Queens RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,209awarded$7,209 paid |
| FY2026 | Contract | SMITHSONIAN INSTITUTIONDistinguished Service Awards CeremonyHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,200awarded$7,200 paid |
| FY2025 | Contract | Transgender Equity Consulting, Inc.The Sexual Health Advisory Group is the STI program's communHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,200awarded$7,125 paid |
| FY2025 | Contract | Urbanenvironmental Pest Management Services IncCHHS-PEST MANAGEMENT & MITIGATION SERVICES FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,200awarded$3,240 paid |
| FY2025 | Contract | BARBARA WEINSTEINBUDGET CODE CHANGE-DECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,200awarded$3,600 paid |
| FY2025 | Contract | MSP CORPORATIONTo Host Various Mad Science Events for Bronx RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,200awarded$3,600 paid |
| FY2025 | Contract | Advantage Sport & Fitness Inc.BXREC-TO PURCHASE FREE STANDING FITNESS EQUIPMENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,195awarded$7,195 paid |
| FY2026 | Contract | Kambrian CorporationMagnet Outrider Computer LE and Magnet Axiom LicenseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,165awarded |
| FY2026 | Contract | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORPSIOPS-Electrical Supplies for Repairs In Staten IslandSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,159awarded$7,042 paid |
| FY2025 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERTO PURCHASE WOOD AND PLEXIGLASS FOR MANHATTAN.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,155awarded$7,155 paid |
| FY2025 | Contract | New York City Economic Development CorporationABC NO RIO-73720002Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $7,150awarded |
| FY2026 | Contract | Savvy Business Inc.Rental- Tables and chairs- Mt. Sinai/ NYCEF 2026 conferenceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,140awarded$7,140 paid |
| FY2025 | Contract | BYR INCHeadsets for Environmental Health (EDIP)HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,140awarded$7,140 paid |
| FY2027 | Contract | GILBERTIES HERB GARDEN INCPlants for the FY'27 SNAP-Ed Container Gardening ProjectSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $7,131awarded |
| FY2026 | Contract | BREIT ENTERPRISES INCSIOPS- TIMBER PILES FOR BROOKFIELD PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,130awarded$7,130 paid |
| FY2026 | Contract | New Computech IncCITT- Headsets, Webcams and Scanner for ITT Inventory.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,118awarded$7,118 paid |
| FY2026 | Contract | —Utility Interconnection 1-02(f) - ConEd Q136 site | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,114awarded$7,114 paid |
| FY2025 | Contract | mazzone paint center incVarious Paints for DCAS CTS- Shops | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,110awarded$7,110 paid |
| FY2026 | Contract | Right Job LLCBicycles for CHCS GrantHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,109awarded$7,109 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.