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 | New York City Housing AuthorityFY26 Lead Hazard Control-Lead Based Paint Inspection ServiceHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,000awarded |
| FY2026 | Contract | New York City Housing AuthorityFY26 Lead Hazard Control-Lead Based Paint Inspection ServiceHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,000awarded |
| FY2025 | Contract | RONS TRUCKING CORPORATIONRon's Trucking Corp. - Moving of Contents & Junk RemovalTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $7,000awarded$2,500 paid |
| FY2025 | Contract | Telugu Literary and Cultural AssociationFunds will support cost associated with providing cultural eHuman ServicesArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,000awarded |
| FY2025 | Contract | Sephardic Community Youth Center, Inc.Funds will be used to support programming at SephardicHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,000awarded$6,953 paid |
| FY2025 | Contract | A Better Jamaica, Inc.Funding to support the operational cost of Jamaica Reads: anHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,000awarded$7,000 paid |
| FY2025 | Contract | Erasmus Neighborhood Federation, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $7,000awarded$7,000 paid |
| FY2025 | Contract | INTANDEM CYCLING INCBiking communitiesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $7,000awarded$7,000 paid |
| FY2025 | Contract | GOLDEN TOUCH CAR WASH INC.Car Wash Services for DCAS Authorized Vehicles | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $7,000awarded$5,848 paid |
| FY2025 | Contract | Veolia Es Technical Solutions LLCSERVICE & SUPPLY REMOVAL OF WASTETransportation & InfrastructureEnvironment & Conservation | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $7,000awarded$7,290 paid |
| FY2025 | Contract | BSN SPORTS LLCTo Purchase Soccer Equipment for Bloomingdale ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,000awarded$7,000 paid |
| FY2026 | Contract | Icahn School of Medicine at Mount SinaiFood purchaseHealthFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,998awarded$6,998 paid |
| FY2026 | Contract | Protek Information Technology ServicesTO PAY - INV # 9012 --- $6,992.00Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,992awarded$6,992 paid |
| FY2025 | Contract | Dardan Enterprise LLC85725B0072 for Meats and Poultry (Halal) for the City of New | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $6,990awarded$8,388 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Increase-To Purchase Testing Supplies for Pools CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,969awarded$6,969 paid |
| FY2026 | Contract | JERE'S HARDWARE COQNFMCP-Various tools and supplies for volunteer projectSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,965awarded$6,965 paid |
| FY2026 | Contract | WAYPOINT TECHNOLOGY GROUP LLCEDWILD â¿" GPS Units for Research, Wildlife FY26Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,956awarded$6,956 paid |
| FY2027 | Contract | PLAYSITES PLUS SURFACES INCMNOPS-Safety Surface MaterialsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,947awarded |
| FY2025 | Contract | Atlantic Tactical IncImpact MT Plates Needed for PEP Tactical VestsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,947awarded$6,947 paid |
| FY2026 | Contract | Cassone Leasing, Inc.CART-Storage Container for Arts & AntiquitiesArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,941awarded$6,941 paid |
| FY2025 | Contract | Empire Electronics IncThe semi-instantaneous hot water heater at QBH has failure i | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,930awarded$6,930 paid |
| FY2026 | Contract | PDQ Intermediate IncInventory Software for OITTechnology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,930awarded$6,930 paid |
| FY2026 | Contract | New Computech IncCITT-Purchase of Headset, Webcams & InksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,930awarded$6,930 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.CNRG- Tools for Advanced Volunteer program toolkits.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,929awarded$6,929 paid |
| FY2027 | Contract | Wingglee LLCXray markers and supplies for TB/Chest ClinicsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,927awarded |
| FY2025 | Contract | JERE'S HARDWARE COCFOR-EQUIPMENT FOR IN HOUSE TREE PLANTING AT OLMSTEDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,925awarded$6,925 paid |
| FY2026 | Contract | FROST LIGHTING INCCREC-Training for Recreation Staff for MUTS ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,920awarded$6,920 paid |
| FY2026 | Contract | AMAF SUPPLY INCMNREC- Parts for BoilerArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,908awarded$6,908 paid |
| FY2026 | Contract | Itegix LLCFigma licensesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,906awarded$6,906 paid |
| FY2026 | Contract | GLEASON PAINTS/MENKOS CORP5BTECH- PAINTS AND PAINT SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,905awarded$6,905 paid |
| FY2026 | Contract | 6TCG INCConsultant to Deliver Training "Team Diagnostic" | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,900awarded$6,900 paid |
| FY2026 | Contract | 6TCG INCConsultant to provide Leading Great Teams Training | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,900awarded$6,900 paid |
| FY2025 | Contract | 6TCG INCConsultant for Leading Great Teams Training Course | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,900awarded$6,900 paid |
| FY2027 | Contract | Radiant Resources, IncFY 27 Maintenance of Lenovo ServersHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,896awarded$6,896 paid |
| FY2025 | Contract | S&S WORLDWIDE INCBKREC-ARTS and CRAFTS SUPPLIES FORArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,888awarded$5,734 paid |
| FY2025 | Contract | INTERNATIONAL SOCIETY OF ARBORICULTUREISA Certification and Renewal Exams FeeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,870awarded$6,780 paid |
| FY2026 | Contract | MP Engineers and Architects PCPV656-EXT - Special Inspection TOTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $6,869awarded |
| FY2026 | Contract | Jayour LLCPROMOTIONAL ITEMS FOR ANNUAL LABORATORY AND ADMINISTRATIVE WHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,845awarded$6,845 paid |
| FY2025 | Contract | S & J SHEET METAL SUPPLY INCSheet Metal for Manhattan Borough Wide OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,830awarded$6,830 paid |
| FY2025 | Contract | S&S WORLDWIDE INCSIREC-Programming Supplies for upcoming 2025 SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,829awarded$5,723 paid |
| FY2026 | Contract | WAHIZZA GROUP INCLight Meals for the NYC Aging Staff Team-Building PicnicSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,825awarded$6,825 paid |
| FY2026 | Contract | AL-BADIRA TRADING EST CORPComputer Hardware and Supplies for the Division of EnvironmeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,825awarded$6,825 paid |
| FY2026 | Contract | Finesse Creations IncQNOPS-Sports Nets for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,816awarded$6,816 paid |
| FY2025 | Contract | CALL-A-HEAD CORPPortable Toilet Rental for Abe Lincoln + Highbridge Pool'sTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,800awarded$3,740 paid |
| FY2025 | Contract | Queens College Foundation, Inc.To Purchase Workshops+Concerts For Northeast QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,800awarded$6,200 paid |
| FY2026 | Contract | Lesbian and Gay Community Service Center IncRent SpaceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,795awarded$6,795 paid |
| FY2025 | Contract | SHI International CorpTo Pay Past Due FY23 InvoicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,791awarded$6,791 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESCNRG- Supplies and Materials for Plant PropagationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,779awarded$6,779 paid |
| FY2026 | Contract | FUN EXPRESS LLCMNREC- Arts and Crafts Supplies for Manhattan RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,769awarded$6,201 paid |
| FY2024 | Appropriation | Public LibraryResearch & Higher EducationYouth & FamiliesWorkforce & EducationArts & CultureHuman Services | —BPLNYC Schedule C ↗ | $6,750 |
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.