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 | VONTELLE LLCROLLBAR TACTICAL INTERCHANGEABLE LENS SUNGLASSES_NYPD-CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $4,380awarded |
| FY2026 | Contract | Cassone Leasing, Inc.QNOPS- New storage container for Roy Wilkins Park Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,380awarded$4,380 paid |
| FY2026 | Contract | WORLD OF PROMOTIONSFolding Cots and TableHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,375awarded |
| FY2026 | Contract | EASTERN STEEL CORPTO PURCHASE STEEL PANELS FOR IHTP SHEDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,375awarded$4,375 paid |
| FY2025 | Contract | Empire Electronics IncCCRC - To Purchase HP Printers & InksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,373awarded$4,373 paid |
| FY2025 | Contract | Intivity IncBXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,362awarded$4,362 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCPOP--Tassels with Diestuck Charm for POP GED ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,362awarded$4,362 paid |
| FY2025 | Contract | Atlantic Tactical IncUPPEP-IMPACT PLATES FOR PEP VESTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,348awarded$4,348 paid |
| FY2026 | Contract | Epaul Dynamics Inc.BXRVR-LANDSCAPING EQUIPMENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,337awarded$4,337 paid |
| FY2025 | Contract | rusd solutionsRenewal: DocuFi 12 month Maintenance andHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,325awarded$4,325 paid |
| FY2026 | Contract | D&D ULTIMATE CONNECTION LLC75" TelevisionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,313awarded$4,313 paid |
| FY2025 | Contract | STORR TRACTOR COMPANYVarious Supplies for the Ballfield Repair & GroomingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,310awarded$4,310 paid |
| FY2027 | Contract | FROST LIGHTING INCQNFORT-Movie Night Event at Fort Totten ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,305awarded |
| FY2026 | Contract | FROST LIGHTING INCQNFORT- Movie Night EntertainmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,305awarded$4,305 paid |
| FY2026 | Contract | FROST LIGHTING INCQNFORT-Entertainment for Crocheron ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,305awarded$4,305 paid |
| FY2025 | Contract | FROST LIGHTING INCQNFORT- Movie Night Entertainment ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,305awarded$4,305 paid |
| FY2027 | Contract | JOANNE FRANKLIN INCBKOPS-PARKS FLAGSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,301awarded |
| FY2025 | Contract | UNITED PARCEL SERVICE INCRENEWAL - United Parcel Service: Express MailHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,300awarded$169 paid |
| FY2025 | Contract | ESSCO DISTRIBUTORS INCTO PURCHASE VARIOUS EXTERMINATION PRODUCTS FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,282awarded$4,282 paid |
| FY2025 | Contract | Cassone Leasing, Inc.GROUND STORAGE CONTAINER FOR IDLEWILD NATURAL RESOURCE GROUPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,280awarded$4,280 paid |
| FY2025 | Contract | A.M. LEONARD, INC.BXVCOR-SUPPLIES FOR MAINTENANCE FOR VAN COURTLANDT PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,272awarded$4,234 paid |
| FY2026 | Contract | CHRISTY INDUSTRIES INCUPPEP- Security EquipmentPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,271awarded$4,271 paid |
| FY2026 | Contract | GOLDFARB AND GOLDFARB VARSITY MENS SHOPTo Purchase Carhartt Apparel and Gloves for Greenthumb StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,260awarded$4,260 paid |
| FY2026 | Appropriation | Young Men's Christian Association of Greater New YorkWorkforce & EducationHuman ServicesYouth & FamiliesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $4,248 |
| FY2025 | Contract | PLEASANT RUN NURSERY INCINCREASE BKOPS-PLANTS FOR HORTICULTURESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,240awarded$3,188 paid |
| FY2025 | Contract | FRANKEL FRANK & FRANKEL CORPDISPLAY AERATOR FOUNTAINS FOR ROY WILKINSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,230awarded$4,230 paid |
| FY2025 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCCFOR-PPE ITEMS FOR FORESTRY STAFFSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,227awarded$4,227 paid |
| FY2025 | Contract | New York City Housing AuthorityCollege Ave E 165th st. - BronxHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $4,224awarded |
| FY2025 | Contract | LANDSCAPING BY COUNTRY GARDENS INCTo Purchase Plants for Fall Planting SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,220awarded$4,220 paid |
| FY2025 | Contract | Intivity IncBXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,201awarded |
| FY2026 | Contract | New York City Housing AuthorityFY26. Moving Services for Resident Relocation at VaiousHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $4,200awarded |
| FY2025 | Contract | FORESTRY SUPPLIERS INCSUPPLIES FOR NATURAL AREAS IN VAN CORTLANDT PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,197awarded$4,197 paid |
| FY2026 | Contract | EASTERN STEEL CORPQNOPS-Steel Angle and Steel Pipes for Queens BlacksmithSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,195awarded$4,195 paid |
| FY2025 | Contract | CEN-MED ENTERPRISES INCPreventative maintenance for two Voluson P8 UltrasoundHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,188awarded$4,188 paid |
| FY2026 | Contract | Edge Electronics, Inc.To purchase touch screen mirror photo booth with accessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,186awarded$4,186 paid |
| FY2025 | Contract | ERNST CONSERVATION SEEDS INCCNRG-VARIOUS SEEDS FOR IDLEWILD PARK Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,181awarded$4,181 paid |
| FY2026 | Contract | Court 16 LIC LLCWorksite Wellness - Private Event - Tennis and/or PickleballHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $4,179awarded$4,179 paid |
| FY2027 | Contract | FRANKIE'S CARNIVAL TIME INCMNREC-Summer Camp Event at Chelsea ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,168awarded |
| FY2026 | Contract | Dell Marketing LPNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $4,161awarded$4,161 paid |
| FY2026 | Contract | IDESCO CORPCUCF 1953 IDESCO ID CARDSTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $4,151awarded$4,151 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCTRAIN-TO PURCHASE PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,146awarded$4,146 paid |
| FY2025 | Contract | Active World Solutions IncBXREC- BACKPACK FOR SUMMER CAMPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,132awarded |
| FY2025 | Contract | The Gordian Group Inc.GRVC J-MER 2000 AMPS Service Switch Replacement | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $4,110awarded$4,110 paid |
| FY2026 | Contract | CHRISTY INDUSTRIES INCTo Purchase Security Cameras For Mill Pond Park In The BronxPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,085awarded$4,085 paid |
| FY2026 | Contract | Epaul Dynamics Inc.CLIFEG- Pool Chemicals For QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,078awarded$4,078 paid |
| FY2025 | Contract | Tech Business Products Inc.CITT- external storage and printing equipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,075awarded$4,075 paid |
| FY2025 | Contract | Metropolitan Foods IncAssorted Snacks for Citywide After School ProgrammingWorkforce & EducationYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,065awarded$3,961 paid |
| FY2027 | Contract | INTERNATIONAL SOCIETY OF ARBORICULTURECFOR-Literature, Books and Reference MaterialsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,062awarded$4,062 paid |
| FY2025 | Contract | GARDEN WORLD INCPUMPKINS, HAY, AND CORN FOR HALLOWEEN EVENT IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,060awarded$4,060 paid |
| FY2025 | Contract | FST-HEA LLCCommissioning Svcs for OAU Offices Expansion at CRSTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $4,060awarded$4,060 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.