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 | Active World Solutions IncCREC- Apparel for Staff and As IncentivesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,648awarded$5,648 paid |
| FY2025 | Contract | HUMANSCALE CORPORATIONE-FLOAT TABLES, KEYBOARD TRAYS..Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,648awarded$5,648 paid |
| FY2025 | Contract | New York City Housing AuthorityRoofing & rooftop Rplcmnt renovation @Rehab P (Douglass)Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $5,646awarded |
| FY2026 | Contract | 3G Warehouse, Inc.EDWILD-Various Supplies and Materials for RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,641awarded$5,641 paid |
| FY2026 | Contract | Edge Electronics, Inc.5BOPS- Washer And Dryer for Mechanics UniformSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,637awarded$5,637 paid |
| FY2026 | Contract | mazzone paint center incReplenish Paint supply | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,633awarded$5,633 paid |
| FY2025 | Contract | HUMANSCALE CORPORATIONE-Float Tables Blanket RequisitionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,625awarded$2,840 paid |
| FY2026 | Contract | Agilent Technologies, Inc.LABORATORY INSTRUMENT PREVENTIVE MAINTENANCEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,618awarded$2,618 paid |
| FY2026 | Contract | Epaul Dynamics Inc.Training Equipment and Supplies for Urban Park ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,611awarded$5,611 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBXREC-Arts & Crafts Supplies for The Kids In Motion ProgramArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,607awarded$5,044 paid |
| FY2026 | Contract | CALM CITY LLCWorksite Wellness - Mobile MediationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,600awarded$1,050 paid |
| FY2026 | Contract | FIVE BORO FLAG,BANNER-SIGN INCLIGHT POLE BANNERS FOR SHIRLEY CHISHOLM REC CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,600awarded$5,600 paid |
| FY2025 | Contract | VIKEN DETECTION CORPORATIONBatteries for Viken XRF Devices for Environmental Health - EHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,600awarded$5,600 paid |
| FY2025 | Contract | HERC Rentals Inc.DOZER RENTAL FOR ORCHARD BEACH FOR WINTERIZING PURPOSESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,600awarded$5,600 paid |
| FY2025 | Contract | CORPORATE COMPUTER SOLUTIONS INCCancellation.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,600awarded |
| FY2025 | Contract | Knowledge Graphs ConferenceHands on TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,592awarded$5,592 paid |
| FY2025 | Contract | Laurus Systems Inc.Calibration of Radiation Detection Equipment for EnvironmentHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,588awarded$4,961 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCPOP-T-Shirts for the Summer Youth ProgramHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,583awarded$5,583 paid |
| FY2025 | Contract | Edge Electronics, Inc.5BTECH-SPORTS COATING MATERIALS AND AC UNITSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,580awarded$5,580 paid |
| FY2026 | Contract | Millerknoll Inc.QNREC-FURNITURE DELIVERY, MOVING & INSTALLATION SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,578awarded |
| FY2026 | Contract | Globallink Holdings IncorporatedPolo shirts for agency Professional Development DaySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $5,575awarded$5,575 paid |
| FY2026 | Contract | —102f CON ED X102 SITE | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,563awarded$5,563 paid |
| FY2026 | Contract | Atlantic Tactical IncUPPEP- Impact MT Plates for Tactical VestsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,561awarded$5,561 paid |
| FY2026 | Contract | EBSCO INFORMATION SERVICES LLCEDWILD-Environment Complete Database AccessTechnology & CybersecurityEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,560awarded$5,560 paid |
| FY2026 | Contract | FRANKIE'S CARNIVAL TIME INCQNOPS-To Host Family Day Event at Rochdale ParkHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,555awarded$5,555 paid |
| FY2025 | Contract | AIRBORNE ATHLETICS INCBREC-BASKETBALL EQUIPMENT FOR TRAININGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,551awarded$5,551 paid |
| FY2026 | Contract | Nova Tech LLCBREC - Audio Equipment for Von King Rec AuditoriumSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,538awarded$5,538 paid |
| FY2026 | Contract | Jersey Seed IncMNRIVS- Grass Seed for West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,535awarded$5,535 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEQNREC- Table Tennis Tables for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,508awarded$4,676 paid |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | Kristy MarmoratoDPRNYC Schedule C ↗ | $5,500 |
| FY2024 | Appropriation | Police Organization Providing Peer Assistance (POPPA), Inc.Funds to support operations and supplies.Public Safety & Justice | Robert F. HoldenDHMHNYC Schedule C ↗ | $5,500 |
| FY2026 | Contract | Swim Strong Foundation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | Dawah USA IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,426 paid |
| FY2026 | Contract | The Young Womens Christian Association of QueensGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | FOREST HILLS CHAMBER OF COMMERCE OF QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | Caribbean Equality Project, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2026 | Contract | The Staten Island Partnership for Community WellnessPartnership in Community WellnessHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,500awarded |
| FY2025 | Contract | Friends of the New York Transit MuseumScheduled activities include introduction to NYC and transitHuman ServicesTransportation & InfrastructureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,252 paid |
| FY2025 | Contract | Battalion Pentecostal Assembly, Inc.Funds used to support the food pantries and soup kitchensHuman ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $5,500awarded |
| FY2025 | Contract | FROST LIGHTING INCDrive-In Movie Package For Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,500awarded$5,500 paid |
| FY2025 | Contract | NEW CAM COMMERCE SOLUTIONS LLCBLANKET ORDER FOR NEW CAM COMMERCE SOLUTIONS SOFTWARETechnology & Cybersecurity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,498awarded$5,498 paid |
| FY2026 | Contract | Serendipity ElectronicsAir Curtain Replacement | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,497awarded$5,497 paid |
| FY2025 | Contract | Octagon Graphics IncPromotional Items for the Office of Elder JusticeSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $5,494awarded$5,494 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,473awarded$5,473 paid |
| FY2025 | Contract | S&K DISTRIBUTION LLCROOFING MATERIALS TO MAKE REPAIRS AT ROY WILKENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,468awarded$5,468 paid |
| FY2025 | Contract | Edge Electronics, Inc.QNREC-Canon equipment and electronicsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,463awarded$5,103 paid |
| FY2025 | Contract | MIDWEST ELASTOMERS INCCRUMB RUBBER AND BINDER FOR RUBBER MATTING FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,446awarded$5,446 paid |
| FY2025 | Contract | NYC Supply Company, LLCPAINT AND MAINTENANCE SUPPLIES FOR FALL PROJECTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,444awarded$5,444 paid |
| FY2025 | Contract | VETERAN ELECTRICAL SUPPLY INCORPORATEDCFOR- ELECTRICAL SUPPLIES FOR BABY QUEENSBRIDGETransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,443awarded$5,443 paid |
| FY2025 | Contract | FUN EXPRESS LLCVarious Art Supplies for Queens Borough RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,443awarded$3,863 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.