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 | NY Party Works LLCBXREC-FAMILY DAY EVENT IN BRONXHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,594awarded$4,594 paid |
| FY2025 | Contract | EMPIRE OFFICE INCCPURCH-Furniture to new buildingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,587awarded$4,587 paid |
| FY2026 | Contract | SITEONE LANDSCAPE SUPPLY LLCTO PURCHASE SCREENED TOPSOIL AND SEED BLEND FOR THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,586awarded |
| FY2025 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNRIVS-Paints and Supplies for West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,562awarded$4,358 paid |
| FY2026 | Contract | EMMAS GARDEN GROWERS INC.BXOPS-PLANT MATERIALS FOR BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,562awarded$4,562 paid |
| FY2025 | Contract | Active World Solutions IncBREC-Sling Backpack for Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,560awarded$4,560 paid |
| FY2025 | Contract | A.M. LEONARD, INC.BKOPS-BURLAP ROLLS FOR CONEY ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,559awarded$4,559 paid |
| FY2025 | Contract | AHC APPLIANCES LLCVarious Appliances for Lost Battalion HallSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,550awarded$4,550 paid |
| FY2026 | Contract | IML NORTH AMERICA LLCResistograph Calibration Services for Central ForestrySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,535awarded$4,535 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Coated Deck-Screws for Coney Island BoardwalkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,533awarded$4,533 paid |
| FY2025 | Contract | Advantage Sport & Fitness Inc.SIOBRZ-FITNESS EQUIPMENT FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,527awarded$4,527 paid |
| FY2026 | Contract | FROST LIGHTING INCQNFORT- MOVIE NIGHT ENTERTAINMENT SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,520awarded$4,520 paid |
| FY2025 | Contract | UNIQUE ENTERTAINMENTTO PURCHASE ENTERTAINMENT PACKAGE FOR LORETO PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,510awarded |
| FY2025 | Contract | IML NORTH AMERICA LLCCFOR-Resistograph Calibration for Central ForestrySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,510awarded$4,355 paid |
| FY2025 | Contract | Duramax Holdings LLCTRASH BINS FOR MANHATTAN LOCATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,506awarded$4,506 paid |
| FY2025 | Contract | PLAYCORE WISCONSIN INCEXERCISE WEIGHT LIFTING EQUIPMENT FOR REC CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,503awarded |
| FY2025 | Contract | United AG & Turf NE LLCSIOBRZ- Gallon Liquid SprayerSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,502awarded |
| FY2024 | Appropriation | Notes in Motion, Inc.Funds will be utilized to help cover the administrative, operational and staffing costs associated with operating youth programsArts & CultureYouth & Families | Farah N. LouisDCLANYC Schedule C ↗ | $4,500 |
| FY2026 | Appropriation | Department of EducationFunding will support expense costs for family day and community programming by the Breukelen Houses TA in Council District 42.Housing & Community DevelopmentYouth & Families | Chris BanksHPDNYC Schedule C ↗ | $4,500 |
| FY2024 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.To support educational programs on literacy, ESOL, and civics available to vulnerable immigrant adults.Workforce & EducationImmigration & Legal ServicesCivic & Democracy | Justin L. BrannanDYCDNYC Schedule C ↗ | $4,500 |
| FY2027 | Contract | VIRAMAYA LLCMNREC-Skate Night Events at Various Manhattan ParksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,500awarded |
| FY2026 | Contract | Alan Margolin & Associates Consulting Engineers and ArchitecSI-11 CCNY Harris Hall Roof Replacement Special InspectionTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $4,500awarded |
| FY2026 | Contract | THE MSS FRANCOIS SHOW LLCMotivational Speaker Engagement - Annual All-Staff In-ServicHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,500awarded$4,500 paid |
| FY2026 | Contract | MONNIT CORPORATIONCancelSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,500awarded |
| FY2026 | Contract | DEEP ROUTES LLCGreenThumb's Soul & Food Workshop Series for 2026Food & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,500awarded$4,500 paid |
| FY2026 | Contract | THE LITTLE EGG FOUNDATION INCEDWILD-NestStory ApplicationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,500awarded$4,500 paid |
| FY2026 | Contract | Finesse Creations IncCFOR-Measuring tape for the NYC Tree Census CrewCivic & DemocracySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,500awarded$4,500 paid |
| FY2025 | Contract | Calpulli Mexican Dance Company, Inc.BREC-VON KING OCTOBER PERFORMANCESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,500awarded$4,500 paid |
| FY2025 | Contract | THE LITTLE EGG FOUNDATION INCEDWILD-NestStory Software Application for Wildlife UnitTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,500awarded$4,500 paid |
| FY2025 | Contract | C PARTY RENTALS LLCCGRTB-TENT AND TENTS SUPPLIES FOR GREENTHUMB HARVEST FAIRSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,496awarded$4,496 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLC5BTECH-Parks branded Apparel for staffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,485awarded$4,485 paid |
| FY2026 | Contract | Alliance Supply IncCLIFEG-Whistles & Breakaway Lanyards For LifeguardsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,481awarded$4,481 paid |
| FY2025 | Contract | S&S WORLDWIDE INCVarious Programming Supply in Recreation Centers in BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,478awarded$4,437 paid |
| FY2026 | Contract | NYC Supply Company, LLCCPART-Paint and Paint Supplies for Parks Volunteer ProjectSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,476awarded$4,476 paid |
| FY2025 | Contract | Icahn School of Medicine at Mount SinaiConfirmatory - PAY FOR MED RESIDENTS SUMMER COURSE REGISTRATHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,475awarded$4,475 paid |
| FY2027 | Contract | Icahn School of Medicine at Mount SinaiAccredited Course for Residency Program- 2026Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,470awarded |
| FY2025 | Contract | CEN-MED ENTERPRISES INCLARC MEDICAL SUPPLIES FOR BUREAU OF PUBLIC HEALTH CLINIC - DHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,468awarded$4,171 paid |
| FY2026 | Contract | A & J GLASS AND ALUMINUM CORPMNREC-GLASS REPLACEMENT AT CHELSEA RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,465awarded$4,465 paid |
| FY2026 | Contract | GLOBAL EQUIPMENT CO. INCCPURCH-Office Furniture for Rego Park QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,460awarded$4,460 paid |
| FY2026 | Contract | rusd solutionsRenewal: DocuFi 12 monthsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,445awarded$4,445 paid |
| FY2026 | Contract | Air Engineering Filters Inc5BTECH-Air Filters for the HVAC SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,437awarded$4,437 paid |
| FY2026 | Contract | Microcad Training & ConsultingCAPPRJ- Ink Cartridges for HP Pagewide XL 5100.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,428awarded$4,428 paid |
| FY2025 | Contract | UNITED SUPPLY CORPMNREC-Sports Supplies for Manhattan Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,426awarded$4,426 paid |
| FY2026 | Contract | KOMPAN INCBXOPS-HARDWARE FOR COLUCCI PLAYGROUND REPAIRSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,420awarded$4,420 paid |
| FY2026 | Contract | Jersey Seed IncMNRIVS- Grass seed for lawn seeding in Riverside ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,410awarded$4,410 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCTO PURCHASE YEARS OF SERVICE CUSTOM PINSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,404awarded$4,404 paid |
| FY2026 | Contract | Bike Powered Events LLCCGRTB-BLENDER BIKE EVENT FOR GREENTHUMBSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,400awarded$4,400 paid |
| FY2026 | Contract | CHRISTY INDUSTRIES INCQNOPS-Security SystemPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,395awarded$4,395 paid |
| FY2025 | Contract | PLAYCORE WISCONSIN INCMNREC-FITNESS SUPPLIES FOR MANHATTAN REC CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,387awarded$4,387 paid |
| FY2026 | Contract | PRIDES CORNER FARMS INCMNOPS-Plants for spring planting at pier 15Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,381awarded$4,381 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.