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 | M TECH MONOCLONAL TECHNOLOGIES INCLaboratory Supplies - Legionella Antisera and Slides Use (MiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,440awarded |
| FY2026 | Contract | FROST LIGHTING INCTo purchase two new screens for Movies in the Park ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,440awarded$5,440 paid |
| FY2025 | Contract | T & R EXTERMINATORS, INC.CNRG-PEST CONTROL SERVICES FOR PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,440awarded$4,979 paid |
| FY2025 | Contract | INVISION SOURCE LLCIT equipment - Ethernet AdaptorsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,438awarded$5,438 paid |
| FY2025 | Contract | Itegix LLCRenewal: GP Reporting Pak Perpetual License, GPO Migrator SuHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,435awarded$5,435 paid |
| FY2025 | Contract | Air Engineering Filters IncFilters needed for indoor air quality at sites. | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,417awarded$5,417 paid |
| FY2025 | Contract | MAXIMUM SECURITY GROUP INCLocksmith Services for the Bureau of Public Health Clinics -Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,414awarded$5,414 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCTo Purchase Uniforms for Aquatics Staff CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,412awarded$5,412 paid |
| FY2026 | Contract | TrueBounce, Inc.QNOPS-Backboard for Roy Wilkins and Nautilus playgroundSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,411awarded$5,411 paid |
| FY2025 | Contract | BLICK ART MATERIALS LLCQNREC-Programming art supplies for spring/summer programmingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,410awarded$5,314 paid |
| FY2026 | Contract | PIONEER MFG CO5BTECH- PAINTS FOR SPORTS FIELDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,409awarded$5,409 paid |
| FY2026 | Contract | Intivity IncQNREC-Hot Water Circulating PumpSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,400awarded$1,745 paid |
| FY2026 | Contract | BuyCheapCentral IncAnthem PlatesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,400awarded$5,400 paid |
| FY2025 | Contract | Intivity IncTo Purchase Various Blacksmith SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,398awarded$5,398 paid |
| FY2025 | Contract | EBONY OFFICE PRODUCTS INCChairs for the DOHMH Employees' Lactation ProgramHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,391awarded$5,391 paid |
| FY2025 | Contract | DLT Solutions, LLCCAPPRJ - AutoCAD Technical SupportSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,390awarded$5,390 paid |
| FY2026 | Contract | BAUM & BEAULIEU ASSOCIATES INCBooks for Brooklyn and Bronx officeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,380awarded$5,380 paid |
| FY2025 | Contract | TRANE US INCBXREC- TO PURCHASE HVAC PARTS FOR KWAME TURE REC CENTER.Arts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,377awarded$5,377 paid |
| FY2025 | Contract | GEMPLERS INCSupplies for Greenbelt Native Plant CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,362awarded$5,362 paid |
| FY2025 | Contract | TEXPAK, INC.GREENHOUSE THERMAL PLANT LABEL PRINTER FOR FORESTRYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,351awarded$5,351 paid |
| FY2025 | Contract | Microsol Resources CorpCAPPRJ - Engineering Software for Engineering DivisionTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,350awarded$5,350 paid |
| FY2025 | Contract | EBONY OFFICE PRODUCTS INCCAPPRJ-Paper for the Olmsted CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,350awarded$5,350 paid |
| FY2026 | Contract | GARDEN WORLD INCQNFMCP-Plants, Seeds and Topsoil for Park RestorationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,345awarded$5,345 paid |
| FY2026 | Contract | New York City Housing AuthorityCost limitation for the purchase of doorsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $5,340awarded |
| FY2025 | Contract | UNIQUE ENTERTAINMENTSILENT DISCO EQUIPMENT FOR BRONX RECREATION EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,338awarded$5,338 paid |
| FY2026 | Contract | MAHAVIR SUPPLY INCLaminating Film Print ShopHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,325awarded$5,325 paid |
| FY2025 | Contract | JUMP AROUND PARTY RENTALS NY LLCTO PURCHASE ANIMAL EDUCATOR FOR FAMILY DAY EVENTHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,323awarded$5,323 paid |
| FY2026 | Contract | USB USA LLCQNOPS-Root Cutter for Queens Plumbers OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,312awarded$5,312 paid |
| FY2026 | Contract | Barupon LLCSTOOL TESTING KITHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,301awarded$3,195 paid |
| FY2024 | Appropriation | Chess-in-the-Schools, Inc.Youth & FamiliesArts & CultureSports & Recreation | —MultipleNYC Schedule C ↗ | $5,300 |
| FY2025 | Contract | CEN-MED ENTERPRISES INCTraceable Calibrated Clip-On Single-ChannelHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,285awarded$5,285 paid |
| FY2025 | Contract | Right Job LLCBicycles for CHCS GrantHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,274awarded$5,274 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.SIOPS-PAINTING SUPPLIES FOR STATEN ISLAND TECH SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,271awarded$5,271 paid |
| FY2025 | Contract | Bell Electrical Supply Co. IncMATERIALS FOR ARSENAL ZOO HOT HEATER INSTALLTIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,270awarded$5,270 paid |
| FY2025 | Contract | FRANKIE'S CARNIVAL TIME INCQNFORT-Entertainment Services at Alley Springfield ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,270awarded$5,270 paid |
| FY2026 | Contract | Edge Electronics, Inc.5BOPS-To Purchase A Miller Electric MIG WelderSeniors & AgingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,259awarded$5,259 paid |
| FY2027 | Contract | BOULEVARD CARROLL ENTERTAINMENT GROUP INCCBUDGT-Sound and Audio Equipment RentalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,257awarded |
| FY2026 | Contract | Accreditation Council for Graduate Medical EducationPublic health and general preventive medicineHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,253awarded$5,253 paid |
| FY2025 | Contract | Accreditation Council for Graduate Medical EducationPublic health and general preventive medicineHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,253awarded$5,253 paid |
| FY2024 | Appropriation | Fresh Youth Initiatives, Inc.Funding will used to support youth programming in Council District 7.Youth & Families | Shaun AbreuDYCDNYC Schedule C ↗ | $5,250 |
| FY2026 | Appropriation | Cathedral Church of St. John the Divine, TheFunding to support the Cathedral food pantry and associated programming.Food & AgricultureHuman Services | Shaun AbreuDYCDNYC Schedule C ↗ | $5,250 |
| FY2026 | Appropriation | Council of Peoples Organization, Inc.Funding to support food pantry services.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,250 |
| FY2025 | Appropriation | Fresh Youth Initiatives, Inc.Funding will be used to support youth programming in Council District 7.Youth & Families | Shaun AbreuDYCDNYC Schedule C ↗ | $5,250 |
| FY2025 | Appropriation | Council of Peoples Organization, Inc.Funding to support Food Pantry services.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,250 |
| FY2025 | Contract | BRILLIANT ASSOCIATES INCTableau Development servicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,250awarded$5,250 paid |
| FY2025 | Contract | Clinical and Laboratory Standards InstituteMEMBERSHIP RENEWALHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,250awarded$5,250 paid |
| FY2025 | Contract | UP TO DATETo payHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,250awarded$5,250 paid |
| FY2025 | Contract | LIFFCO, INC.Replacement Parts & Pumps for Water TrucksArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,235awarded$5,235 paid |
| FY2025 | Contract | Intivity Inc5TECH-BLACKSMITHS PLASMA CUTTER AND PLASMA TABLE AT ARAMAKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,226awarded$5,226 paid |
| FY2025 | Contract | CORPORATE COMPUTER SOLUTIONS INCCPOP- RAM, Drives, & ScannersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,212awarded$5,212 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.