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.
| FY2025 | Contract | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTINGCNRG-TREE LEAF GUIDES FOR STEWARDSHIP STAFFSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,325awarded$6,325 paid |
| FY2026 | Contract | THE INSTITUTE OF STUDENT LOAN ADVISORS CORPORATIONWorksite Wellness - Student Loan Staff SupportHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,322awarded$6,322 paid |
| FY2026 | Contract | Ten By Ten Logistics LLCStorage and day to day transportation for SFMs cooking demosHealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,320awarded$5,760 paid |
| FY2027 | Contract | GARDEN WORLD INCQNFMCP-Plants PurchaseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,305awarded |
| FY2027 | Contract | SHI International CorpLinkedIn Learning Software SubscriptionTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,303awarded$6,303 paid |
| FY2026 | Contract | HERC Rentals Inc.CFOR-360 View Cameras in IHTP TrucksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,300awarded$6,300 paid |
| FY2025 | Contract | MIRANELLIS LLCWorksite Wellness S.P.I.N Defense SystemHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,300awarded$1,275 paid |
| FY2025 | Contract | BOUNCE PLAYGROUND INCSummer Family Event at Rucker ParkHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,300awarded$3,600 paid |
| FY2025 | Contract | VALLES VENDIOLA LLPAudit ServicesTechnology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,292awarded |
| FY2026 | Contract | Intivity Inc5BTECH-TURF SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,285awarded$6,285 paid |
| FY2027 | Contract | New York City Economic Development CorporationNYC Parks Restrooms - EDC Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $6,261awarded |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Julie WonDPRNYC Schedule C ↗ | $6,250 |
| FY2026 | Appropriation | Department of EducationYouth & FamiliesSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $6,250 |
| FY2025 | Appropriation | Department of EducationYouth & FamiliesWorkforce & Education | Julie WonDPRNYC Schedule C ↗ | $6,250 |
| FY2025 | Contract | Epaul Dynamics Inc.Surge Protectors APC | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,249awarded$5,712 paid |
| FY2025 | Contract | SITEONE LANDSCAPE SUPPLY LLCCRUSH GRAVEL AND SOIL FOR NURSERY OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,240awarded$45 paid |
| FY2026 | Contract | Theta 121 CorpCatering Services for Staff Recognition EventSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,240awarded$6,240 paid |
| FY2025 | Contract | Certified Management Services IncTO PURCHASE LUMBER FOR GUARD RAILSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,235awarded$6,235 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESDECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,229awarded$3,609 paid |
| FY2027 | Contract | AMEDA, INC.Rental of hospital grade lactation pumps for DOHMH EmployeesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,228awarded |
| FY2026 | Contract | AMEDA, INC.Rental of hospital grade lactation pumps for DOHMH EmployeesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,228awarded |
| FY2027 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPQNREC- Entertainment PackageSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,226awarded |
| FY2025 | Contract | BSN SPORTS LLCSPORTS SUPPLIES FOR RED HOOK & ST. JOHN'S RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,225awarded$6,225 paid |
| FY2025 | Contract | AP TECH GROUP INCLABORATORY SUPPLIES - LEGIONELLA REAGENTSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,224awarded |
| FY2025 | Contract | 795 motor sports llcTO PURCHASE PARTS TO REPAIR POWER EQUIPMENTArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,221awarded |
| FY2027 | Contract | EMERGENCY SKILLS INCCPR/AED Recertification TrainingHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,220awarded |
| FY2025 | Contract | JOANNE FRANKLIN INCENAMEL PINS + HARDCOVER JOURNALS + FLASH DRIVESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,218awarded$6,218 paid |
| FY2025 | Contract | WHITE CAP L PTo Purchase Paint Stripper For Use Throughout BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,214awarded$6,214 paid |
| FY2026 | Contract | Finesse Creations IncRubbermaid Cereal Containers and supplies for Distribution tHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,208awarded$6,208 paid |
| FY2026 | Contract | ESSCO DISTRIBUTORS INCQNOPS-VARIOUS EXTERMINATION SUPPLIES FOR QUEENS OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,202awarded$6,202 paid |
| FY2027 | Contract | ADR NY TECH CORPCCWS-To Furnish and Install an Ice MachineSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,200awarded |
| FY2026 | Contract | Custom Clothing NY LLCEmbroidered Gray Scarves with NYC Aging logoSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $6,200awarded$6,200 paid |
| FY2026 | Contract | Queens College Foundation, Inc.QNOPS-VARIOUS WORKSHOPS AT ROY WILKINS PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,200awarded$6,200 paid |
| FY2025 | Contract | Ellana, Inc.CAPPRJ-Cost Estimating Training CourseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,200awarded$6,200 paid |
| FY2025 | Contract | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGESSpace Rental for BPHC Annual In-service Event at Baruch CollHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,185awarded$6,185 paid |
| FY2027 | Contract | PARTAC PEAT CORPORATIONSIOPS- BOCCE COURT SURFACINGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,185awarded |
| FY2026 | Contract | Empire Electronics IncAudio Visual Equipment and AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,185awarded$6,185 paid |
| FY2026 | Contract | WB Mason Co., Inc.To Pay invoice# 261779992 & 261780031Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,182awarded$6,182 paid |
| FY2025 | Contract | EMMAS GARDEN GROWERS INC.HORTICULTURE SUPPLIES FOR THE BRONX NURSERYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,178awarded$6,178 paid |
| FY2025 | Contract | Awe-Huh Creative Services LLCPromotional Items for Human Capital Programs | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,170awarded$6,170 paid |
| FY2026 | Contract | BOULEVARD CARROLL ENTERTAINMENT GROUP INCCSPEC-Production Equipment for Public EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,160awarded$6,160 paid |
| FY2026 | Contract | TRIMALAWN EQUIPMENT INCMNOPS-Aerator and accessories for Manhattan OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,153awarded$6,153 paid |
| FY2025 | Contract | Epaul Dynamics Inc.BXOPS-GRAFFITI REMOVER FOR THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,149awarded$6,149 paid |
| FY2026 | Contract | AMAF SUPPLY INCMNREC-PARTS TO REPAIR BOILERArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,145awarded$6,145 paid |
| FY2025 | Contract | NYC PUMPS REPAIR PM LLCRepair of sump pump at Riverside HCHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $6,144awarded$6,144 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC- Arts and Crafts Supplies for Brooklyn RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,137awarded$2,517 paid |
| FY2025 | Contract | TRIMALAWN EQUIPMENT INCSIOPS-GATORLINE FOR TRIMMERS IN STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,129awarded$6,129 paid |
| FY2025 | Contract | Edge Electronics, Inc.SUPPLIES AND CARPENTER TOOLS FOR ARAMARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,129awarded$6,129 paid |
| FY2025 | Contract | New York City Economic Development CorporationCharter commission-Micro PurchaseEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $6,126awarded$6,126 paid |
| FY2025 | Contract | BSN SPORTS LLCSIOPS- To purchase windscreens for districtsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,120awarded$6,120 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.
