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.
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.
44,478 awards.
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Queens DelegationQBPLNYC Schedule C ↗ | $6,750 |
| FY2025 | Contract | HERC Rentals Inc.Spring Dozer rental for Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,750awarded$6,750 paid |
| FY2026 | Contract | Maureen Data Systems, Inc.BREC - PROJECTOR AND SCREENSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,748awarded$6,748 paid |
| FY2025 | Contract | FROST LIGHTING INCTraining for Staff On Inflatable Screen Operation and VideoSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,740awarded$6,740 paid |
| FY2025 | Contract | S&S WORLDWIDE INCPROGRAMMING SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,736awarded$6,736 paid |
| FY2026 | Contract | ABSOLUTELY TROPHIES INCMNREC-Sports Apparel for Manhattan EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,730awarded$6,730 paid |
| FY2025 | Contract | PARTOPIA RENTAL LLCTables, Tents and Chairs RentalsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,720awarded$6,720 paid |
| FY2025 | Contract | ALL AMERICAN POLY CORPRed Waste BagsHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,714awarded$6,714 paid |
| FY2025 | Contract | BLUE TECH INCRenewal: Flexera Software AdminStudio Enterprise Silver MainHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,710awarded$6,710 paid |
| FY2026 | Contract | E.G. Bowman Co., Inc.Helicopter Insurance for the Division of Environmental HealtHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,703awarded$6,703 paid |
| FY2026 | Contract | Active World Solutions IncCBUDGT-T-Shirts for Chess In The Park TournamentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,701awarded$6,701 paid |
| FY2026 | Contract | C GLOBAL CONSULTING LLCConsultant to conduct 5 Management Academy Training | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,700awarded$6,700 paid |
| FY2025 | Contract | C GLOBAL CONSULTING LLC2024 Management Academy Consultant to conduct session | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,700awarded$6,540 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.CITT - Inventory - Headsets, Webcams, Laptop Bags, Memory StSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,694awarded$6,694 paid |
| FY2026 | Contract | Uniforms By Park Coats Inc.UPPEP-TO PURCHASE HONOR GUARD UNIFORMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,691awarded$6,691 paid |
| FY2026 | Contract | New York City Economic Development CorporationLipsett Avenue street End-79930003Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $6,684awarded |
| FY2025 | Contract | SITEONE LANDSCAPE SUPPLY LLCFor Queenswide Lawn ProjectsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,675awarded$6,675 paid |
| FY2025 | Contract | Active World Solutions IncTo Purchase T-Shirts for Annual Chess in the Park EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,673awarded$6,673 paid |
| FY2027 | Contract | Active World Solutions IncCBUDGT-T-Shirts For Chess In The Park TournamentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,669awarded |
| FY2025 | Contract | JOANNE FRANKLIN INCQNREC-Promotional items for Queens Recreation EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,668awarded$6,668 paid |
| FY2025 | Contract | Kambrian CorporationMagnet Outrider Computer LE and Magnet Axiom LicenseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,652awarded$6,652 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPQNREC- Entertainment services for Spring EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,615awarded$6,615 paid |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | Sandy NurseDPRNYC Schedule C ↗ | $6,600 |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | Sandy NurseDPRNYC Schedule C ↗ | $6,600 |
| FY2025 | Contract | OAKLING CORPORATIONDISTRICT OFFICE CLEANING SERVICES | City CouncilNYC agencyCheckbook NYC contract ↗ | $6,600awarded$9,900 paid |
| FY2025 | Contract | CENTRAL ATLANTIC STATES ASSOC OF FOOD & DRUG OFFICIALSCASA - Training Registration Fees for Environmental Health -HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,600awarded$3,075 paid |
| FY2025 | Contract | Chosen Consulting LLCWorkshop FacilitationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,600awarded$6,600 paid |
| FY2025 | Contract | New York City Economic Development CorporationDowntown Brooklyn Cultural District - 57330001Arts & CultureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $6,600awarded$6,600 paid |
| FY2026 | Contract | PROMOSUNS INCCustomized Folders and Jotters for HIICAP UnitSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,595awarded$6,595 paid |
| FY2026 | Contract | 3G Warehouse, Inc.CREC-PROGRAMMING SUPPLIES FOR RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,584awarded$6,567 paid |
| FY2025 | Contract | ZW USA IncMutt Mitt Waste BagsEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,575awarded$6,575 paid |
| FY2026 | Contract | Prosource Plus LLCSoil mix for growing woody plants for plant step upsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,573awarded$6,573 paid |
| FY2026 | Contract | NY City Works LLCVarious Appliances for Various Locations | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,571awarded$6,571 paid |
| FY2026 | Contract | New York City Housing AuthorityAir Monitoring Work for the Waste Yard @Various in CitywideHousing & Community DevelopmentEnvironment & Conservation | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $6,570awarded |
| FY2025 | Contract | S&S WORLDWIDE INCTEXT MODIFICATION ON COM. LINE#30Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,569awarded$6,569 paid |
| FY2026 | Contract | CUMBERLAND NURSERIES LLCCFOR-NATIVE SHRUB ORDER FOR CITYWIDE NURSERYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,565awarded$6,565 paid |
| FY2026 | Contract | Research Foundation of the City University of New YorkCAPPRJ--40-Hour HAZWOPER Training for Agency PersonnelSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,563awarded$4,813 paid |
| FY2025 | Contract | —102(f) Con Ed Intersolar Connection DOE Q141 Site | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,549awarded$6,549 paid |
| FY2025 | Contract | —102(f) Con Ed Intersolar Connection DOE Q046 Site | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,549awarded$6,549 paid |
| FY2026 | Contract | IDESCO CORPTo Purchase Customized Printed Tennis Membership CardsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,540awarded$6,540 paid |
| FY2025 | Contract | IDESCO CORPTo Purchase Tennis Membership CardsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,540awarded$6,540 paid |
| FY2025 | Contract | NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCERENTAL OF CONSTRUCTION MATERIALS FOR TIMOSHENKO FIELDTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,537awarded$2,621 paid |
| FY2026 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONTo Purchase Agronomic Supplies for Brooklyn Operations UseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,528awarded$5,732 paid |
| FY2026 | Contract | Epaul Dynamics Inc.Domestic Water Booster Pump | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,524awarded$6,524 paid |
| FY2025 | Contract | S&K DISTRIBUTION LLCROOFING SUPPLIES FOR VARIOUS LOCATIONS IN MANHATTANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,517awarded$6,517 paid |
| FY2027 | Contract | AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGYCUNY New York City College of Technology 2026 Annual In ServHealthWorkforce & EducationTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,514awarded |
| FY2026 | Contract | BIO RAD LABORATORIESConfirmatory PO to Pay for Bio-Rad Invoice BalanceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,507awarded$6,507 paid |
| FY2026 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Lynn C. SchulmanDSS/HRANYC Schedule C ↗ | $6,500 |
| FY2024 | Appropriation | Queensboro Council for Social Welfare, Inc.Human Services | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $6,500 |
| FY2025 | Appropriation | Child Center of NY, Inc., TheYouth & FamiliesHuman ServicesHousing & Community Development | —DYCDNYC Schedule C ↗ | $6,500 |
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.
