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 | CHAIN STORE GUIDES LLCOBR ID# D-1264. Chain Store for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,190awarded$3,190 paid |
| FY2026 | Contract | Tech Business Products Inc.Hammermill 80lb Digital Color Copy PaperHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,188awarded$3,188 paid |
| FY2025 | Contract | Active World Solutions IncQNREC-Summer Camp T-shirts for Youth and StaffHuman ServicesYouth & FamiliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,185awarded$3,185 paid |
| FY2027 | Contract | T & R EXTERMINATORS, INC.CNRG-Exterminating ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,180awarded$450 paid |
| FY2026 | Contract | T & R EXTERMINATORS, INC.CNRG-Pest Control Services for Greenbelt Native Plant CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,180awarded$3,180 paid |
| FY2026 | Contract | Concept Printing IncQNREC-Summer Camp Shirts for Queens Summer CampsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,177awarded$3,177 paid |
| FY2026 | Contract | NYC IT IncDOCKER BUSINESS SUBSCRIPTIONHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $3,170awarded$3,170 paid |
| FY2025 | Contract | PRO AUTO WASH AND LUBE INC.Full-Service Car Wash for Environmental Health - Anthropod/RHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,170awarded$3,170 paid |
| FY2025 | Contract | Springer Nature Customer Service Center LLCSpringer Nature Group Confirmatory POHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,165awarded$3,165 paid |
| FY2025 | Contract | Strictly Tango NYCMNREC-EVENTS-TANGO DANCINGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,150awarded$3,150 paid |
| FY2025 | Contract | JERE'S HARDWARE COBKOPS-Contractorâ¿(TM)s Lift for TradesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,149awarded$3,149 paid |
| FY2026 | Contract | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.BREC- TROPHIES FOR BROWNSVILLE RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,148awarded$3,148 paid |
| FY2026 | Contract | Compulink Technologies IncCPLAN- HP Plotter Supplies for The Arsenal.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,148awarded$3,148 paid |
| FY2026 | Contract | CHRISTY INDUSTRIES INCONOPS- Security Equipment for Queens District 1Public Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,139awarded$3,139 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC-Arts & Crafts Supplies for The Kids In Motion ProgramArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,132awarded$2,946 paid |
| FY2025 | Contract | CONNECTED TECHNOLOGY LLCWebex SupportHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,131awarded$3,131 paid |
| FY2026 | Contract | BSN SPORTS LLCCREC-Sports equipment for Citywide Football EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,128awarded$3,128 paid |
| FY2026 | Contract | SHERWIN WILLIAMS CO.BKOPS- Painting Supplies for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,125awarded$3,125 paid |
| FY2025 | Contract | KLEARVIEW APPLIANCE CORPRefrigerators and microwaves for the Olmsted CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,124awarded$3,124 paid |
| FY2025 | Contract | FORESTRY SUPPLIERS INCSEED LAB MATERIALS AND SUPPLIES FOR NURSERY PLOTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,123awarded$3,123 paid |
| FY2025 | Contract | GARDEN WORLD INCFALL FESTIVAL ITEMS FOR EVENTS IN THE BRONX RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,120awarded$3,120 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Various Supplies for Urban Park Service Beach SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,104awarded$3,104 paid |
| FY2027 | Contract | FEDERAL EXPRESS CORP. FEDEX EXPRESSCUCF 1810 BlanketTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $3,100awarded$99 paid |
| FY2025 | Contract | TRIMALAWN EQUIPMENT INCSIOPS-LAWN EQUIPMENT FOR HORTICULTURESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,100awarded$3,100 paid |
| FY2025 | Contract | Active World Solutions IncQNREC- T-SHIRTS FOR TIE DYE EVENTS FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,095awarded$3,095 paid |
| FY2025 | Contract | United Rentals North America IncRental of Boom Lift for The ArsenalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,080awarded$3,080 paid |
| FY2026 | Contract | MERCURY PAINT CORPQNOPS- Striping spray paint and Striping MachineSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,073awarded$3,073 paid |
| FY2026 | Contract | PROTIVITI GOVERNMENT SERVICES INCCUCF1949 CUCY-Wide 1-Year SubscriptionTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $3,070awarded$3,070 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCTo Purchase Outdoor Parks FlagsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,068awarded$3,068 paid |
| FY2027 | Contract | INTERNATIONAL SOCIETY OF ARBORICULTURECFOR-Certified Arborist RecertificationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,060awarded$3,060 paid |
| FY2025 | Contract | Edge Electronics, Inc.To Purchase DipSlide to Test Cooling EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,052awarded$3,052 paid |
| FY2026 | Contract | ATLAS ROLL-OFF CORP.GRAVEL FOR TRAILS TEAM AND QUEENSBRIDGE NRG YARDTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,042awarded$2,800 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCQNOPS-Parks Flags for Queens OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,034awarded$3,034 paid |
| FY2026 | Contract | SHI International CorpBroadcom VMware SecurityHealthTransportation & InfrastructurePublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,025awarded |
| FY2025 | Contract | NY Party Works LLCMATERIALS FOR JACKIE ROBINSON EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,024awarded$3,024 paid |
| FY2025 | Contract | UNITED SUPPLY CORPTO PURCHASE SUPPLIES FOR PROGRAMMING BROOKLYN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,024awarded$3,024 paid |
| FY2026 | Contract | Oriental Lumber Inc.CNRG- Lumber Supplies for Greenhouse MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,021awarded$2,805 paid |
| FY2025 | Contract | ROSE BRAND WIPERS INCBREC - TEATRO FLOOR & SUPPLIES FOR VON KING THEATRESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,018awarded$3,018 paid |
| FY2025 | Contract | FUN EXPRESS LLCQNREC- Supplies for Queens Recreation EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,011awarded$3,011 paid |
| FY2025 | Contract | Edge Electronics, Inc.MATERIALS FOR MET POOL DEHUMIDIFICATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,010awarded$3,010 paid |
| FY2026 | Contract | FUN EXPRESS LLCQNREC-Art and Crafts Supplies for Queen RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,007awarded |
| FY2026 | Contract | WATS INTERNATIONAL INCCGRTB-Hardware Cloth for Rat Mitigation SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,001awarded$3,001 paid |
| FY2025 | Appropriation | Staten Island Ice Hockey Association, Inc.Funds will support youth ice hockey clinic.Youth & FamiliesSports & Recreation | Staten Island DelegationDYCDNYC Schedule C ↗ | $3,000 |
| FY2024 | Appropriation | Department of EducationFunding to support NYCHA Tenant Associations at the Howard Houses Rehabilitation Center.Housing & Community DevelopmentCivic & Democracy | Darlene MealyHPDNYC Schedule C ↗ | $3,000 |
| FY2026 | Appropriation | Selfhelp Community Services, Inc.Human ServicesSeniors & AgingArts & CultureHousing & Community Development | Lynn C. SchulmanDFTANYC Schedule C ↗ | $3,000 |
| FY2026 | Appropriation | Staten Island Ice Hockey Association, Inc.Funds will support youth ice hockey clinic.Youth & FamiliesSports & Recreation | Staten Island DelegationDYCDNYC Schedule C ↗ | $3,000 |
| FY2025 | Appropriation | Center For Employment Opportunities IncFunds will be used to support the operations of the Center for Employment Opportunities workforce development program.Workforce & EducationHuman Services | Chris BanksDYCDNYC Schedule C ↗ | $3,000 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Carmen N. De La RosaDPRNYC Schedule C ↗ | $3,000 |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | Carmen N. De La RosaDPRNYC Schedule C ↗ | $3,000 |
| FY2024 | Appropriation | Selfhelp Community Services, Inc.Human ServicesSeniors & AgingArts & CultureHousing & Community Development | Lynn C. SchulmanDFTANYC Schedule C ↗ | $3,000 |
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.