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 | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERCONCRETE MIX FOR GARDEN PROJECTS FOR GREENTHUMBSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,982awarded$2,982 paid |
| FY2026 | Contract | FUN EXPRESS LLCDecrease Supplies For Special Event at Roy Wilkins ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,974awarded$2,824 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpRenewal: Commvault Cloud Backup & Recovery for Microsoft 365Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,973awarded$2,973 paid |
| FY2025 | Contract | BSN SPORTS LLCBKOPS-TENNIS SLEEVES AND NETS FOR BROOKLYN PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,970awarded$2,970 paid |
| FY2025 | Contract | 3G Warehouse, Inc.Various Recreational Supplies for the OPSMR ProgramsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,957awarded$2,957 paid |
| FY2026 | Contract | New York City Economic Development CorporationFerry Landing 34th Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,942awarded$2,942 paid |
| FY2026 | Contract | Bloomberg Finance LPBloomberg Disaster Recovery License | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $2,940awarded |
| FY2026 | Contract | H&L HEATING SUPPLY COBKOPS-Steam Boiler for McKinley ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,931awarded$2,931 paid |
| FY2025 | Contract | Active World Solutions IncCustom Knit Cap + Polo's for Monthly Labor Relation EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,929awarded$2,929 paid |
| FY2026 | Contract | Empire Electronics IncBREC-REFRIGERATOR AND FREEZERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,921awarded$2,921 paid |
| FY2025 | Contract | Minoritech IncMATERIALS FOR POOL REPAIR AND SUPPLIES FOR AIR CONDITIONERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,902awarded$2,902 paid |
| FY2025 | Contract | ARTIEL SYSTEMS INTEGRATION LLCQuantum Backup tapes for Sur EpiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,900awarded$2,900 paid |
| FY2025 | Contract | APPLIED SAFETY LLCGRACIE MANSION DUCT CLEANING SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,896awarded$2,896 paid |
| FY2026 | Contract | Discount Playground SupplyBKOPS-Mutt Mitt Dispensers With Waste BagsEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,878awarded$2,878 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Deck Screws for the Brooklyn BoardwalkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,875awarded$2,875 paid |
| FY2025 | Contract | Zipcar IncZipcar past invoice payment (Confirmatory)Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,874awarded$2,644 paid |
| FY2026 | Contract | Action Carting Environmental Services Inc.CFACM-Recycling Services for Arsenal WestEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,858awarded$2,620 paid |
| FY2026 | Contract | Four BT LLCCUCF 1951 Four BT CTCTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,850awarded$2,850 paid |
| FY2026 | Contract | IDESCO CORPCITT-ID Cards for the Personnel DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,850awarded$2,850 paid |
| FY2025 | Contract | ADVANTAGE OUTFITTERS, LLCTO PURCHASE AUTOMOBILE ACCESSORIES AND SERVICE VANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,838awarded$2,838 paid |
| FY2027 | Contract | JOANNE FRANKLIN INCQNOPS-PARKS FLAGS FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,835awarded |
| FY2026 | Contract | Document Center IncYearly SubscriptionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,834awarded |
| FY2026 | Contract | R ARGENTO & SONS INCBXVCOR- Supplies for Van CortlandtSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,833awarded$2,833 paid |
| FY2026 | Contract | TrueBounce, Inc.To purchase Basketball Backboard Queens Valley PlaygroundSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,832awarded$2,832 paid |
| FY2025 | Contract | GEMPLERS INCSAFETY AND NURSERY SUPPLIES FOR WATERING FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,828awarded$2,828 paid |
| FY2027 | Contract | UNIQUE ENTERTAINMENTBXPEL-Silent Disco Event at Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,820awarded$2,820 paid |
| FY2026 | Contract | GARDEN WORLD INCQNFMCP- SUPPLIES FOR EVENT AT PLAYGROUND FOR ALL CHILDRENHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,815awarded$2,815 paid |
| FY2025 | Contract | TERRACE VENTURES INCSIREC-FRONT ENTRANCE DOOR REPAIRSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,815awarded$2,815 paid |
| FY2025 | Contract | Naka Technologies LLCdotUltimate IntelliJ Idea IDE SubscriptionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,814awarded$2,370 paid |
| FY2026 | Contract | Strictly Tango NYCMNRIVS-Tango Lessons at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,800awarded$2,800 paid |
| FY2025 | Contract | BABY CAFE USA INCBaby cafe licenseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,800awarded$1,750 paid |
| FY2025 | Contract | US DEPARTMENT OF AGRICULTURE ANIMAL PLANT HEALTH INSPECTIONRat Leptospira PCS TestingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,800awarded$2,332 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCCNRG-UNIFORMS FOR STEWARDSHIP TEAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,795awarded$2,795 paid |
| FY2025 | Contract | MERCURY PAINT CORPCPOP - Paint for POP ProgrammingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,795awarded$2,795 paid |
| FY2025 | Contract | B&H Foto & Electronics Corp.MNREC-PROJECTOR FOR MULITPLE EVENTS IN MANHATTANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,794awarded$2,576 paid |
| FY2025 | Contract | STAT PLUMBING SUPPLY INCReconnect dampers for Ranaqua Shops RCM#4Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,790awarded$2,790 paid |
| FY2026 | Contract | Snappy Solutions IncTo Purchase Various Forestry Supplies for StewardshipSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,787awarded$2,787 paid |
| FY2026 | Contract | ADOLPH KIEFER AND ASSOCIATES LLCCREC-For Payment Purposes Only for Items Previously ShippedSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,785awarded$2,785 paid |
| FY2025 | Contract | BSN SPORTS LLCPLAYGROUND EQUIPMENT FOR THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,784awarded$2,784 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.QNOPS- Paint Supplies for Queens OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,783awarded$2,783 paid |
| FY2025 | Contract | Action Carting Environmental Services Inc.Cardboard & Recycling Services for Arsenal WestEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,774awarded$1,783 paid |
| FY2025 | Contract | New York City Economic Development CorporationManhattan Greenway / Andrew Haswell Green (55230002)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,774awarded$2,774 paid |
| FY2025 | Contract | Minoritech IncVarious Power Tools for restorative Work for the AgencySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,767awarded$2,767 paid |
| FY2025 | Contract | BYR INCBREC-To Purchase Television & AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,765awarded$2,765 paid |
| FY2025 | Contract | New York City Housing AuthorityInterior Compactors 4 at VariousHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,763awarded |
| FY2026 | Contract | UNIQUE ENTERTAINMENTQNREC--Silent Disco Package for Roy WilkinsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,758awarded$2,758 paid |
| FY2025 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCCFOR-WORK GLOVES AND SAFETY ITEMS FOR CENTRAL FORESTRYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,754awarded$2,754 paid |
| FY2027 | Contract | Edge Electronics, Inc.5BTECH- Hardware Supplies for repairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,752awarded |
| FY2026 | Contract | DECOUPAGE & ASSEMBLAGE INCCUCF 1978 Decoupage & Assemblage Printing of Poster BoardsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,750awarded$2,750 paid |
| FY2026 | Contract | DIMAGI INCVDOT Service - Confirmatory POHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,750awarded$2,750 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.