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 | DECOLONIZING THERAPY LLCTo pay for log # CHEH-20-1625-N00Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,875awarded$4,875 paid |
| FY2025 | Contract | American National Red CrossCREC- Learn to Swim Facilitate Fee for Aquatic Swim ClassesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,875awarded |
| FY2027 | Contract | S&S WORLDWIDE INCBXREC-Arts and Crafts Supplies for Bronx RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,872awarded |
| FY2025 | Contract | Minoritech Inc5BTECH- TOOLS AND ACCESSORIES THE PLUMBERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,864awarded$4,864 paid |
| FY2025 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCTO PURCHASE PAPER FOR THE OLMSTED CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,853awarded$4,853 paid |
| FY2026 | Contract | National Committee for Quality AssuranceNCQA Training ProductsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,845awarded$3,705 paid |
| FY2025 | Contract | LAERDAL MEDICAL CORPMedical Supplies For Lifeguard Training SchoolHealthWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,828awarded$4,828 paid |
| FY2026 | Contract | STAT PLUMBING SUPPLY INCQNREC-Parts and Supplies for Boiler and HVACArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,826awarded$4,826 paid |
| FY2025 | Contract | Fly Surf N Burn, llcQNREC-Spring Event at Archie SpignerSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,825awarded$4,825 paid |
| FY2025 | Contract | Urban Restoration Group US IncTo Purchase Graffiti Remover Equipment for Use in ManhattanSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,820awarded$4,820 paid |
| FY2026 | Contract | LODACO INCCPOP-Equipment for Climber & Pruners programSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,812awarded$4,812 paid |
| FY2026 | Contract | DUTCH KILLS CIVIC ASSOCIATION INCFunding to support community commitmen.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $4,800awarded$288 paid |
| FY2026 | Contract | SEACOAST DISTRIBUTORS LLC.MAR-Marine Parts and Accessories for Parks Boats FleetArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,800awarded$4,754 paid |
| FY2027 | Contract | TRU SUPPLY COMPANY LLCBKOPS-Tools and Equipment Replacement PartsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,790awarded |
| FY2026 | Contract | QUENCH USA INCBottle-less Water Cooler RentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,783awarded$4,664 paid |
| FY2026 | Contract | SPECTRUM OF CREATIONCGRTB-FOOD FOR GREENTHUMB'S ANNUAL AWARD CEREMONYFood & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,780awarded$4,780 paid |
| FY2026 | Contract | K D KANOPYMNOPS-Tents For Manhattan EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,756awarded$4,756 paid |
| FY2025 | Contract | Active World Solutions IncQNREC-POPCORN BAGS AND GAMES FOR EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,752awarded$4,752 paid |
| FY2027 | Contract | Edge Electronics, Inc.BKOPS-Paint Shakers for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,750awarded |
| FY2025 | Contract | YOUNG EQUIPMENT SALES INCMNREC-HIGH WALL PADS FOR MANHATTAN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,750awarded$4,750 paid |
| FY2026 | Contract | ESSCO DISTRIBUTORS INCBXOPS-EXTERMINATOR SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,745awarded$4,745 paid |
| FY2026 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPMNREC-HALLOWEEN EVENT AT J. HOOD WRIGHT PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,738awarded$4,738 paid |
| FY2025 | Contract | COOPER FRIEDMAN ELECTRIC SUPPLY CO INCELECTRIC SUPPLIES FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,734awarded$4,734 paid |
| FY2026 | Contract | WILDLIFE CONTROL SUPPLIES WCS LLCMNOPS-Extermination Supplies for Tompkins Square ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,732awarded$4,732 paid |
| FY2026 | Contract | CHRISTY INDUSTRIES INCUPPEP - Security & Public Announcement SystemsTechnology & CybersecurityPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,725awarded$4,725 paid |
| FY2025 | Contract | FST-HEA LLCCommissioning Svcs Queens Broadway Library RenovationTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $4,721awarded$4,721 paid |
| FY2026 | Contract | NYC IT IncWebcams and Headsets for Onboarding StaffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,699awarded$4,699 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.CNRG - Loppers and Shears for Natural Resources GroupSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,698awarded$4,698 paid |
| FY2025 | Contract | STORR TRACTOR COMPANYBXVCOR- Maintenance SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,694awarded$4,694 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPQNREC--Entertainment Package for Corona ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,691awarded$4,691 paid |
| FY2026 | Contract | UNIQUE ENTERTAINMENTQNFORT-Silent Disco Equipment and AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,688awarded$4,688 paid |
| FY2025 | Contract | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.TO PURCHASE TROPHIES FOR SPORTS EVENTS IN BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,686awarded$4,686 paid |
| FY2027 | Contract | UNITED PARCEL SERVICE INCTo Pay for United Parcel ServiceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,684awarded$4,684 paid |
| FY2026 | Contract | 795 motor sports llcBKOPS- Power Brush Belt Drive for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,684awarded$4,684 paid |
| FY2027 | Contract | Kambrian CorporationShutterstockHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,680awarded$4,680 paid |
| FY2026 | Contract | Asia Trading Int'l LLCTo Purchase Additional Orange Sweatpants For The LifeguardsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,679awarded$4,679 paid |
| FY2026 | Contract | Atlantic Tactical IncUPPEP--Impact MT Plates for Tactical VestsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,679awarded$4,679 paid |
| FY2026 | Contract | GARDEN WORLD INCQNFORT-HARVEST MATERIALS FOR FALL FESTIVALSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,670awarded$4,670 paid |
| FY2025 | Contract | JERE C EATONQNREC- Promotional Items For Spring EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,670awarded$4,670 paid |
| FY2026 | Contract | TRU SUPPLY COMPANY LLCMNRIVS-TO PURCHASE ASPHALT PAVING MIXTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,665awarded$4,665 paid |
| FY2026 | Contract | CHEDEVILLE, INC.Sterling Affairs Catering- HealthyNYC Symposium 11.20.25Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,650awarded$4,650 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCUPPEP-PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,640awarded$4,640 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCTRAIN- Promotional Items for Parks AcademySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,639awarded$4,639 paid |
| FY2026 | Contract | Finesse Creations IncAmazon electronic gift cards and Target physical gift cardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,635awarded$4,635 paid |
| FY2026 | Contract | Epaul Dynamics Inc.UPPEP--Field Supplies for Urban Park ServiceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,630awarded$4,630 paid |
| FY2026 | Contract | NYC Supply Company, LLCPAINTING SUPPLIES FOR VOLUNTEERING PROJECTS CITYWIDESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,619awarded$4,619 paid |
| FY2027 | Contract | STARKIE BROTHERS GARDEN CENTER INCCGRTB-Supplies for Annual Harvest FairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,610awarded |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCTo Purchase T-shirts for Forestry Day of SafetySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,603awarded$4,603 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $4,600awarded |
| FY2025 | Contract | Kidz Play IncRent equipment such as tables, tents and chairs to participaHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,596awarded$4,596 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.