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 | VIRAMAYA LLCEVENT DATE CHANGESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,850awarded$5,850 paid |
| FY2025 | Contract | POSITIVE COACHING ALLIANCEPositive Coaching Alliance Training for CoachesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,850awarded$5,850 paid |
| FY2025 | Contract | PLAYCORE WISCONSIN INCMNREC- Fitness supplies for Manhattan Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,842awarded |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCGarden Supplies Tote Bags for Stewardship ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,835awarded$5,835 paid |
| FY2025 | Contract | ORASURE TECHNOLOGIES INCConfirmatory PO for Orasure Non RC items for Invoice #908360Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,825awarded$5,825 paid |
| FY2026 | Contract | Jabber Dorado Enterprises LLCCATERINGHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,820awarded$3,995 paid |
| FY2027 | Contract | SHI International CorpSharegate License Continuation | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,820awarded$5,820 paid |
| FY2025 | Contract | Alliance Supply IncTo Purchase Whistles & Breakaway Lanyards for LifeguardsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,820awarded$5,820 paid |
| FY2025 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNOPS - Paint Supplies for Pool PreparationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,814awarded$5,814 paid |
| FY2026 | Contract | A.M. LEONARD, INC.BKOPS-Treated Burlap Squares.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,809awarded$5,809 paid |
| FY2025 | Contract | Jamac Frozen Food Corp.FY 24 DOC - Kosher & Kosher for Passover FoodFood & Agriculture | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $5,800awarded |
| FY2026 | Contract | K D KANOPYIncrease-BREC- Branded Tablecloths for EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,797awarded$3,236 paid |
| FY2026 | Contract | —Q199 Utility Upgrade | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,789awarded$5,789 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCPROMOTIONAL ITEMS FOR EMPLOYEE AWARD CEREMONIES & EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,789awarded$5,789 paid |
| FY2026 | Contract | WILDLIFE CONTROL SUPPLIES WCS LLCMNOPS- Burrow RX and Smoke Oil for pest ControlSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,786awarded$5,786 paid |
| FY2026 | Appropriation | Regional Aid for Interim Needs, Inc.Funding will be used to provide supplemental social and recreational activities at the Findlay House Senior Center.Seniors & AgingSports & Recreation | Bronx DelegationDFTANYC Schedule C ↗ | $5,780 |
| FY2026 | Contract | Edge Electronics, Inc.CCRC - Printer and Ink Purchase for Fiscal Year 2026Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,779awarded$5,779 paid |
| FY2026 | Contract | New York City Economic Development CorporationBeach 6th & 8th- Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $5,778awarded$5,778 paid |
| FY2024 | Appropriation | New York Botanical Garden, TheFunds will support Senior Group Tours and tickets for exhibits and shows for residents of Council District 18.Arts & CultureSeniors & Aging | Bronx DelegationDCLANYC Schedule C ↗ | $5,777 |
| FY2027 | Contract | APPLIED SAFETY LLCMNOPS-Duct cleaning servicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,777awarded |
| FY2026 | Contract | APPLIED SAFETY LLCMNOPS- Indoor/Outdoor duct cleaning servicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,777awarded$5,777 paid |
| FY2026 | Contract | AeroMet Engineering IncTraining in order to maintain compliance with EPA Method 9 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,775awarded$5,775 paid |
| FY2025 | Contract | AeroMet Engineering Inctraining in order to maintain compliance with EPA Method 9 c | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,775awarded$5,225 paid |
| FY2025 | Contract | AeroMet Engineering IncSemiannual training maintain compliance with EPA Method 9 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,775awarded$5,775 paid |
| FY2026 | Contract | PRONTO GAS HEATING SUPPLIES INCMNREC-Condensate Pump for Thomas JeffersonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,764awarded$5,764 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpTo Purchase iMac Hardware for Digital Media.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,754awarded$1,588 paid |
| FY2025 | Appropriation | Curly Code FoundationFunding will be used to support the Juneteenth, back to school, mental health, and other outreach events for youth and young adults.Youth & FamiliesMental Health & Substance Use | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,750 |
| FY2026 | Appropriation | Common Ground Community Services, Inc.Funds to support pantry services and other several essential programs aimed at addressing critical needs in our community and in Council District 45.Human ServicesFood & Agriculture | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,750 |
| FY2026 | Appropriation | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK (CCCS)Funding to support the Washington Heights Food Pantry and associated costs.Food & AgricultureHuman Services | Shaun AbreuDYCDNYC Schedule C ↗ | $5,750 |
| FY2024 | Appropriation | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK (CCCS)Funding to support the Washington Heights Food Pantry and associated costs.Food & AgricultureHuman Services | Shaun AbreuDYCDNYC Schedule C ↗ | $5,750 |
| FY2025 | Appropriation | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK (CCCS)Funding to support the Washington Heights Food Pantry and associated costs.Human ServicesFood & Agriculture | Shaun AbreuDYCDNYC Schedule C ↗ | $5,750 |
| FY2025 | Contract | BEST DUNN ENTERPRISES INCTransitions to Leadership II CourseHealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,750awarded$5,750 paid |
| FY2025 | Contract | VOLTANI INCMNREC-Charging Stations for Manhattan Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,748awarded$5,245 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPQNFORT--Entertainment Package for Alley Pond ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,745awarded$5,745 paid |
| FY2025 | Contract | mazzone paint center incBKOPS- PAINT REMOVER & VARNISH FOR GRAFFITISports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,741awarded$5,741 paid |
| FY2026 | Contract | AMAF SUPPLY INC5BTECH-Steam Valves and Gaskets for Repairs at ArsenalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,738awarded$5,738 paid |
| FY2026 | Contract | ES OPCO USA LLCPesticides Rodenticides needed to control population borowidSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,738awarded$5,738 paid |
| FY2026 | Contract | EmpireVista Technologies LLCAPC: APC PDU 125 Worth StHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,727awarded$5,727 paid |
| FY2025 | Contract | New York City Housing AuthorityFor Bathroom Renovation @Glenwood Houses - BKHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $5,720awarded |
| FY2025 | Contract | Prosource Plus LLCTo Purchase Soil mix for growing woody plantsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,720awarded$5,619 paid |
| FY2025 | Contract | BLACK WIDOW TERMITE PEST CONTROL CORP.TO PURCHASE EXTERMINATION PRODUCTS FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,709awarded$5,560 paid |
| FY2025 | Contract | WILDLIFE CONTROL SUPPLIES WCS LLCMNOPS-Pest control equipment for Dante Park.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,703awarded$5,703 paid |
| FY2026 | Contract | HERC Rentals Inc.BXPEL-Rental of Dozer for Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,700awarded$2,071 paid |
| FY2025 | Contract | Intivity IncTo Purchase Power Tools and Graffiti Supplies for GreenthumbSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,696awarded$5,696 paid |
| FY2026 | Contract | K Systems Solutions LLCMaintenance renewal for GP and Subscription license renewalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,694awarded$5,694 paid |
| FY2026 | Contract | FROST LIGHTING INCBXPEL-Drive-In Movie in Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,675awarded$5,675 paid |
| FY2026 | Contract | New Computech IncCITT- Security Camera Equipment for POC.Public Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,670awarded$5,670 paid |
| FY2026 | Contract | 3G Warehouse, Inc.Fitbit - Maggie VeatchHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,664awarded$5,664 paid |
| FY2025 | Contract | Edge Electronics, Inc.Materials to rebuild condenser water pump QMASports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,658awarded$5,658 paid |
| FY2025 | Contract | Avenues International Inc.ShareGate Management Software SubscriptionTechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,656awarded$5,656 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.