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 | Edge Electronics, Inc.CNRG-POTTING AND NURSERY SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,744awarded$3,744 paid |
| FY2025 | Contract | K D KANOPYBXRVR-TENTS FOR VOLUNTEER EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,741awarded$3,741 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.UPPEP--Refrigerators for Various PEP Command StationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,740awarded$3,740 paid |
| FY2024 | Appropriation | Community League of the Heights Inc.Human ServicesHousing & Community DevelopmentTechnology & CybersecurityWorkforce & Education | —NYC Schedule C ↗ | $3,716 |
| FY2025 | Appropriation | Community League of the Heights Inc.Human ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $3,716 |
| FY2024 | Appropriation | Community League of the Heights Inc.Human ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $3,716 |
| FY2026 | Appropriation | Community League of the Heights Inc.Youth & FamiliesHuman ServicesWorkforce & Education | —MultipleNYC Schedule C ↗ | $3,716 |
| FY2025 | Appropriation | Community League of the Heights Inc.Human ServicesHousing & Community DevelopmentTechnology & CybersecurityWorkforce & Education | —NYC Schedule C ↗ | $3,716 |
| FY2025 | Contract | Strycker's Bay Neighborhood Council, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,716awarded$3,716 paid |
| FY2025 | Contract | New York City Housing AuthorityTGG Lincensing fee for Light @ Bland Houses in QueensHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,715awarded |
| FY2026 | Contract | BARBARA WEINSTEINQNREC- Just Sixties Event at Cunningham ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,700awarded$3,700 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCPROMOTIONAL ITEMS FOR GIVE-AWAYSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,693awarded$3,693 paid |
| FY2026 | Contract | FUN EXPRESS LLCQNREC-Supplies for Queens Recreation Special EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,690awarded$3,561 paid |
| FY2026 | Contract | CENTRAL ATLANTIC STATES ASSOC OF FOOD & DRUG OFFICIALSCASA - Membership Renewals and New Memberships for EnvironmeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,680awarded$3,500 paid |
| FY2025 | Contract | New York City Housing AuthorityRoofing&Rooftop Structures Renovation @TELLER AVE E 166THHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,677awarded |
| FY2025 | Contract | New York City Housing AuthoritySecurity Enhancement @Dyckman HousesHousing & Community DevelopmentPublic Safety & Justice | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,676awarded |
| FY2025 | Contract | Edge Electronics, Inc.PAINTING MATERIALS FOR THE BRONX SHOPSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,674awarded$3,674 paid |
| FY2026 | Contract | ACCARDI COMPANIES LLCPreventative Maintenance Services For Gas Booster SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,672awarded$3,672 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCPOP-Jackets for the Gardener Training ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,670awarded |
| FY2025 | Contract | Empire Electronics IncCCRC-Centrally Funded Technician Supplies and Ink PurchaseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,656awarded$3,656 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Field Equipment and Accessories for Bronx RiverSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,653awarded$3,653 paid |
| FY2026 | Contract | Active World Solutions IncMNREC-Summer Camp Shirts for Youth and StaffHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,647awarded$3,647 paid |
| FY2025 | Contract | S&S WORLDWIDE INCVarious Arts & Crafts Supplies for the Ham Fish Rec CenterArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,643awarded |
| FY2025 | Contract | New York City Housing AuthorityAir monitoring/Asbestos for Roofing Replacement @Mill BrookHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,630awarded |
| FY2025 | Contract | BYR INCCCRC - Centrally Funded ASUS Router PurchaseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,627awarded$3,627 paid |
| FY2025 | Contract | The Gordian Group Inc.GRVC J-MER 2000 AMPS Service Switch #1 ReplacementTransportation & Infrastructure | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $3,626awarded$3,626 paid |
| FY2026 | Contract | Edge Electronics, Inc.CNRG- Various Nursery Supplies for Plant PropagationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,609awarded$3,609 paid |
| FY2026 | Contract | New York City Economic Development CorporationFerry Landings Resilience Upgrades (104540001)Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $3,605awarded |
| FY2026 | Contract | Verizon New York Inc.MOBILE BOOSTER SERVICESHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $3,604awarded$796 paid |
| FY2026 | Contract | Edge Electronics, Inc.BREC SUPPLIES NEEDED FOR MOVIE UNIT VANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,602awarded$2,163 paid |
| FY2026 | Contract | Blentertainment Enterprises LLCAmusement and Entertainment ServicesHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,600awarded$3,600 paid |
| FY2025 | Contract | Raj SomasMicro Focus Reflection Desktop RenewalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,600awarded$3,600 paid |
| FY2025 | Contract | ACCARDI COMPANIES LLCPREVENTIVE MAINTENANCE SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,600awarded$3,600 paid |
| FY2025 | Contract | The Misty Copeland FoundationEvent- Ballet Workshop for Citywide Youth ProgrammingHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,600awarded$3,600 paid |
| FY2026 | Contract | GREEN APPLE GOURMET NY INCCGRTB-TO PURCHASE FOOD FOR GREENTHUMB'S LEADERSHIP ACADEMYFood & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,594awarded$3,594 paid |
| FY2025 | Contract | El Barrios Operation Fightback Inc.To support operating expenses related to COVID-19Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,591awarded |
| FY2027 | Contract | BAYSIDE MILK FARM INCCREC- Food for Award CeremonyFood & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,590awarded |
| FY2025 | Contract | BEARDSLEE TRANSMISSION EQUIPMENT CO. INC.CPOP-Repair Parts for a Heater FanArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,558awarded$3,558 paid |
| FY2025 | Contract | Cassone Leasing, Inc.Ground Level Storage Container for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,555awarded$3,555 paid |
| FY2025 | Contract | JERE'S HARDWARE COTOOLS, KEYS AND LOCKS FOR NATURAL RESOURCES GROUP Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,555awarded$3,555 paid |
| FY2026 | Contract | SCHOOL OUTFITTERSBXPEL-Stanchions for crowd control in Bronx PelhamSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,547awarded$2,805 paid |
| FY2025 | Contract | GLEASON PAINTS/MENKOS CORPPAINT FOR POOLS IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,546awarded$3,546 paid |
| FY2026 | Contract | K Systems Solutions LLCIT Subscription Renewal (ASPOSE) for Environmental Health -HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,542awarded$3,542 paid |
| FY2025 | Contract | Intivity IncPurchase Additional Seating Furniture For Relocation ProjectSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,529awarded$3,529 paid |
| FY2027 | Contract | JOANNE FRANKLIN INCSIOPS- Parks Flags for Staten Island OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,528awarded |
| FY2025 | Contract | Microcad Training & ConsultingCAPPRJ - Ink for the HP Pagewide XL 5100Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,516awarded$3,516 paid |
| FY2026 | Contract | mazzone paint center incCPART- SUPPLIES FOR CITYWIDE VOLUNTEER PROJECTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,513awarded$3,513 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-Various Nursery Uniforms for StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,506awarded$3,506 paid |
| FY2024 | Appropriation | Department of EducationPublic Safety & JusticeWorkforce & Education | Robert F. HoldenNYPDNYC Schedule C ↗ | $3,500 |
| FY2025 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Funds will be used to provide food for the Scared Heart Food Pantry in Glendale.Food & AgricultureHuman Services | Joann AriolaDYCDNYC Schedule C ↗ | $3,500 |
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.