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 | DLT Solutions, LLCCITT-Pluralsight Renewal SoftwareTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,390awarded$3,390 paid |
| FY2025 | Contract | DLT Solutions, LLCCITT-Pluralsight Renewal SoftwareTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,390awarded$3,390 paid |
| FY2025 | Contract | S&S WORLDWIDE INCTo Purchase Programming Art SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,387awarded$1,744 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCEDWILD-UNIFORM APPAREL FOR WILDLIFE STAFFSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,386awarded$3,386 paid |
| FY2026 | Contract | AMAF SUPPLY INCQNFORT-Supplies to repair the boiler at Crocheron ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,380awarded$3,380 paid |
| FY2026 | Contract | Snappy Solutions IncCNRG-Tools for Stewardship ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,370awarded$3,370 paid |
| FY2026 | Contract | GARDEN WORLD INCBXOPS-TO PURCHASE GARDEN MATERIALS FOR BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,368awarded$3,368 paid |
| FY2027 | Contract | WATS INTERNATIONAL INCBKOPS-Odor Control Supplies.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,360awarded |
| FY2025 | Contract | L & W Supply CorporationTo Purchase Lumber for Staten ISL Tech Services NeedsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,360awarded$3,360 paid |
| FY2025 | Contract | FORESTRY SUPPLIERS INCFORESTRY FIELD SUPPLIES FOR BRONX RIVERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,353awarded$3,353 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC- sporting goods for Brooklyn Recreation programsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,349awarded$3,349 paid |
| FY2026 | Contract | STARKIE BROTHERS GARDEN CENTER INCCGRTB-GreenThumb's Annual Harvest FairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,347awarded$3,347 paid |
| FY2025 | Contract | Community Capacity DevelopmentGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $3,333awarded$3,281 paid |
| FY2025 | Contract | King of Kings Foundation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $3,333awarded$3,103 paid |
| FY2025 | Contract | 100SUITSFOR100MENGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $3,333awarded$3,333 paid |
| FY2025 | Contract | Where Do We Go From Here IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $3,333awarded$3,333 paid |
| FY2025 | Contract | FATHERS ALIVE IN THE HOOD INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $3,333awarded$3,333 paid |
| FY2025 | Contract | Life Camp, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $3,333awarded$3,333 paid |
| FY2027 | Contract | LIFFCO, INC.QNOPS-VARIOUS SMALL EQUIPMENT PARTSArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,332awarded |
| FY2027 | Contract | Blink Supplies Inc5BTECH-Sports Coating SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,318awarded$3,318 paid |
| FY2026 | Contract | S&S WORLDWIDE INCQNFORT-Craft Kits, Supplies and MaterialsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,312awarded$2,107 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.GENERATORS AND FOLDING TABLES FOR WEST HARLEM PIERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,308awarded$3,308 paid |
| FY2025 | Contract | WISE COMPONENTS, INC.CITT-To Purchase Hubbell Couplers for TelecommunicationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,300awarded$3,300 paid |
| FY2026 | Contract | K D KANOPYCGRTB-TABLECLOTHS FOR GREEN THUMB EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,294awarded$3,294 paid |
| FY2025 | Contract | Serendipity ElectronicsCCRC - Mac Computers and AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,294awarded$3,294 paid |
| FY2026 | Contract | JT & A INCQNFMCP- Interactive Ecosystem ModelsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,291awarded$3,291 paid |
| FY2026 | Contract | Intivity IncPURCHASE STORAGE CABINETS FOR HAZARDOUS MATERIALS HIGH ROCKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,277awarded$3,277 paid |
| FY2025 | Contract | Atlantic Tactical IncUPPEP - IMPACT Plates for PEP Tactical VestSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,259awarded$3,259 paid |
| FY2027 | Contract | INNOVATION OFFICE PRODUCTS INC INNOVATION PRINTING & PROMOCREC-T-Shirt for Lap Swim Award CeremonySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,256awarded |
| FY2026 | Contract | FORESTRY SUPPLIERS INCCNRG-FIELD SUPPLIES FOR THE NATURAL RESOURCE GROUPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,252awarded$3,252 paid |
| FY2026 | Contract | BROOKLYN LAW SCHOOLSpace Rental - Food Safety Workshops for Environmental HealtHealthEnvironment & ConservationFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2026 | Contract | Inpriva IncTo pay Invoices# 20250108-98Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2025 | Contract | Wildlife Conservation SocietyBronx Zoo & NY Aquarium Summer Camper Admission TicketsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2025 | Contract | New York City Street Tree ConsortiumCitizen Pruner Class and Pruning Practice WorkshopsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2025 | Contract | New York City Street Tree ConsortiumCGRTB- GreenThumb's Pruning Program Spring 2025Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2025 | Contract | STAT PLUMBING SUPPLY INCVarious Heating Unit Parts for Manhattan Recreation CenterArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,246awarded$3,246 paid |
| FY2026 | Contract | S&S WORLDWIDE INCQNREC-Arts and Crafts SuppliesArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,242awarded$3,235 paid |
| FY2025 | Contract | Oriental Lumber Inc.TO PURCHASE SHEETROCK AND FABRICATION MATERIALSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,233awarded$3,233 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC-Sports Supplies for the KIM ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,229awarded$3,229 paid |
| FY2027 | Contract | Intivity Inc5BTECH-Plumbing SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,221awarded |
| FY2025 | Contract | Epaul Dynamics Inc.Chelsea Recreation Center Thermostats / Temperature SensorsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,220awarded$3,220 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.CLIFEG- Sandals for LifeguardsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,215awarded$3,215 paid |
| FY2025 | Contract | VALLY VAN & SPORT UTILITIES INCQNOPS-Installation of Plow For District 7ASports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,210awarded$3,210 paid |
| FY2026 | Contract | Jabber Dorado Enterprises LLCHIV Planning Council Food Purchase for FY 27 eventsHealthFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,200awarded |
| FY2026 | Contract | New York City Economic Development CorporationMOER-USEPA Environmental assessment funding-36920019HealthEnvironment & ConservationEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $3,200awarded$2,000 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation@ CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $3,200awarded |
| FY2025 | Contract | CIVIC HALL LABS INCCivic Hall VenueHealthCivic & Democracy | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,200awarded$3,200 paid |
| FY2025 | Contract | Night Roads Entertainment IncMNREC- DOOWOP/MOTOWN SOUL CONCERT IN CENTRAL PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,200awarded$3,200 paid |
| FY2026 | Contract | Empire Electronics IncArticulate LicensesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,198awarded$3,198 paid |
| FY2025 | Contract | BLUE SKATE LLCBREC-Skating EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,195awarded$3,195 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.