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.
| FY2025 | Contract | TIME WARNER CABLE NEW YORK CITY LLCCITT - Spectrum Enterprise ServiceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,206awarded$5,137 paid |
| FY2027 | Contract | Keyowner Engineering, P.C.Special inspections for Staten Island Animal Center roof HVAHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,200awarded |
| FY2026 | Contract | ENGAGING NEW MEDIA LLCProfessional Headshot PhotographyHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,200awarded$5,200 paid |
| FY2026 | Contract | Queens College Foundation, Inc.QNOPS-Caribbean Dance and Arts WorkshopsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,200awarded$5,200 paid |
| FY2025 | Contract | Mary Mitchell Family and Youth Center, Inc.Food - Mobile Farmers MarketHealthFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,200awarded$5,033 paid |
| FY2025 | Contract | Edge Electronics, Inc.BKOPS-FENCING FOR BROOKYLNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,200awarded$5,200 paid |
| FY2025 | Contract | LIC Com LLC85725B0085- ACS - Beverages - CLASS 2 (OJ). 1-Year Requireme | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $5,200awarded |
| FY2025 | Contract | FUN EXPRESS LLCArts and Crafts Supplies Manhattan Rec Spring EventsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,199awarded$5,199 paid |
| FY2025 | Contract | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORPSIOPS-ELECTRICAL SUPPLIES FOR SI SHOPSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,198awarded$5,198 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.CAPPRJ-FOLDING CHAIRS FOR SHIRLEY CHISHOLM RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,195awarded$5,195 paid |
| FY2025 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSETo Purchase Table Tennis Table for Roy WilkinsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,191awarded$5,191 paid |
| FY2026 | Contract | United States Merchants Protective Co., IncRepair for a new Alarm Control Panel | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,190awarded$5,190 paid |
| FY2026 | Contract | S&S WORLDWIDE INCSupplies for Spring Events and Recreation ProgrammingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,190awarded$5,158 paid |
| FY2025 | Contract | B&H Foto & Electronics Corp.Machines for Production of Track & Field EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,190awarded$5,190 paid |
| FY2026 | Contract | Edge Electronics, Inc.QNREC-PARTS FOR DHU REPAIRSArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,189awarded$5,189 paid |
| FY2026 | Contract | New York City Economic Development CorporationLipsett Avenue Street end stabilization-Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $5,188awarded$5,188 paid |
| FY2026 | Contract | Compulink Technologies IncCanon Scanner DR-G2110 - 2 years on-site support.Human Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $5,187awarded$5,187 paid |
| FY2025 | Contract | American Computer Consultants IncComputer towers and Supplies | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,184awarded$5,184 paid |
| FY2025 | Contract | STAR DRAPERIES, INC.Window Shades for Jamaica PharmacyHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,175awarded$5,175 paid |
| FY2026 | Contract | GARDEN WORLD INCMNREC-TO PURCHASE MATERIALS FOR ANNUAL HALLOWEEN EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,150awarded$5,150 paid |
| FY2026 | Contract | FERGUSON ENTERPRISES INCTo purchase plumbing materials for city wide pool repairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,137awarded$5,137 paid |
| FY2026 | Contract | NAPHSISAgency membership duesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,125awarded$5,125 paid |
| FY2025 | Contract | Edge Electronics, Inc.MNREC-Portable Generators and Speakers for EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,125awarded$5,125 paid |
| FY2025 | Contract | GARDEN WORLD INCSupplies for Manhattan Recreation Annual Halloween EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,100awarded$5,100 paid |
| FY2025 | Contract | Active World Solutions IncEDWILD-Wildlife Plover Program SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,100awarded$5,100 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.QNOPS- Sealant for Boro CrewsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,097awarded$5,097 paid |
| FY2025 | Contract | New York City Housing AuthorityInstallation of CCTV Cameras at Ocean Bay.Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $5,084awarded |
| FY2025 | Contract | AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGYCUNY New York City College of Technology 2025 Annual In ServHealthWorkforce & EducationTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,078awarded$5,078 paid |
| FY2025 | Contract | EASTERN STEEL CORPSteel to Restock Brooklyn Technical ShopsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,076awarded$5,076 paid |
| FY2025 | Contract | NAPHSISNAPHSIS Agency Membership Dues 2025 Membership Term (1/1/202Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,075awarded$5,075 paid |
| FY2026 | Contract | Intivity IncCUCF 1952 Spit Air Units IntivityTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $5,065awarded |
| FY2027 | Contract | ABSOLUTELY TROPHIES INCCREC--Trophies for Aquatics Lap Swim Award CeremonySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,064awarded |
| FY2026 | Contract | Edge Electronics, Inc.5BTECH-TO PURCHASE CONDENSATE PUMP MOTORSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,063awarded$5,063 paid |
| FY2026 | Contract | ROSEMARIE WHYTEProfessional Services - Review of Appeals.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,060awarded$5,060 paid |
| FY2025 | Contract | SMARTSHEET.COM INCCFOR - SmartSheet Licenses/RenewalArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,059awarded$5,059 paid |
| FY2025 | Contract | Empire Electronics IncComputer Privacy Screens | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $5,055awarded$5,055 paid |
| FY2026 | Contract | A.M. LEONARD, INC.CPOP-GARDEN TOOLS FOR WORKFORCE DEVELOPMENT PROGRAMEconomic DevelopmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,045awarded$5,045 paid |
| FY2025 | Contract | MAINE TECHNICAL SOURCE???????CAPPRJ-Instrument repair for the Surveying divisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,036awarded$5,036 paid |
| FY2025 | Contract | Active World Solutions IncYOUTH & ADULT TEE SHIRTS FOR CAMPERS AND STAFFHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,024awarded$5,024 paid |
| FY2026 | Contract | LIFFCO, INC.TO PURCHASE VARIOUS POWER EQUIPMENT AND PARTSArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,013awarded$5,013 paid |
| FY2024 | Appropriation | B'nai B'rith Hillel Foundation, Inc.After School Program for the kids from the Homeless Shelter and Thanksgiving for Homeless New Yorkers in Council District 45.Youth & FamiliesHuman Services | Farah N. LouisDYCDNYC Schedule C ↗ | $5,000 |
| FY2024 | Appropriation | Hebrew Home for the Aged at Riverdale, TheSeniors & AgingHousing & Community Development | Selvena N. Brooks-PowersMOCJNYC Schedule C ↗ | $5,000 |
| FY2024 | Appropriation | Arab-American Family Support Center, Inc., TheFunds will support backpack distribution for families with students in need.Youth & FamiliesHuman Services | Shahana K. HanifDYCDNYC Schedule C ↗ | $5,000 |
| FY2024 | Appropriation | Her Justice, Inc.Immigration & Legal ServicesYouth & Families | Gale A. BrewerMOCJNYC Schedule C ↗ | $5,000 |
| FY2026 | Appropriation | Women's City Club of New York, Inc.Funding to advance gender equity and civic leadership through trainings and events in Central Brooklyn.Civic & DemocracyYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,000 |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Immigration & Legal ServicesHuman Services | Crystal HudsonMOCJNYC Schedule C ↗ | $5,000 |
| FY2024 | Appropriation | Manhattan Legal ServicesFunds will be used to provide Essential legal services for low-income residents in District 1.Immigration & Legal ServicesHuman Services | Christopher MarteDSS/HRANYC Schedule C ↗ | $5,000 |
| FY2024 | Appropriation | Community Job Center, Inc.Funding will support food distribution at La Colmena in Council District 49.Human ServicesFood & Agriculture | Staten Island DelegationDYCDNYC Schedule C ↗ | $5,000 |
| FY2026 | Appropriation | Wesley Parrott Youth Programs, Inc.To provide funding support for youth services in Southeast Queens.Youth & Families | —DYCDNYC Schedule C ↗ | $5,000 |
| FY2026 | Appropriation | Sakhi for South Asian WomenTo provide culturally-specific and linguistically appropriate Domestic Violence direct services to the South Asian community in Council District 20.Human ServicesYouth & Families | Sandra UngDYCDNYC Schedule C ↗ | $5,000 |
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.