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 | Safe Horizon, Inc.Training for Article 28 /36 Disease Control , Health PoliceHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,750awarded$550 paid |
| FY2025 | Contract | CENTRAL ATLANTIC STATES ASSOC OF FOOD & DRUG OFFICIALSCASA FY25 Membership Renewals for Environmental HealthHuman ServicesHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,745awarded$2,745 paid |
| FY2026 | Contract | EGADS COMPUTER CORPORATIONLaptop, Printer and Hotspot rentals for Career Power SourceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,739awarded$2,739 paid |
| FY2025 | Contract | Edge Electronics, Inc.Four Battery-Powered Handheld Leaf Blower Kits + 6 BatteriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,722awarded$2,722 paid |
| FY2026 | Contract | K D KANOPYBXPEL- Tent FramesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,720awarded$2,720 paid |
| FY2025 | Contract | EATON CORPPREVENTATIVE MAINTENANCE SERVICEHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $2,713awarded |
| FY2025 | Contract | GOODMART LLCConfirmatory POHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,706awarded$2,706 paid |
| FY2025 | Contract | —Utility Interconnection 1-02(f) | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $2,702awarded$2,702 paid |
| FY2025 | Contract | Queens Theatre In The Park, Inc.CLABR - Rental Of Space and Equipment For Awards EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,702awarded$2,702 paid |
| FY2026 | Contract | ALL ISLAND MARINE CORPMAR-MATERIALS TO REPAIR PARKS DEPARTMENT VESSELSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,700awarded$2,700 paid |
| FY2026 | Contract | Queens Theatre In The Park, Inc.Event Space Rental for the 2026 Awards CeremonySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,700awarded$2,700 paid |
| FY2026 | Contract | Strictly Tango NYCMNREC-Five Events for Tango in the ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,700awarded$2,700 paid |
| FY2025 | Contract | Journey PilatesQNFORT- Pilates for the community. Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,700awarded$2,700 paid |
| FY2027 | Contract | Dependable Office Supplies, Inc.CBUDGT-Office Desks for the ArsenalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,678awarded |
| FY2026 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONCNRG-Field Supplies for NAWCA ProjectsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,666awarded$2,666 paid |
| FY2026 | Contract | AL-BADIRA TRADING EST CORPConfirmatory PaymentHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,665awarded$2,665 paid |
| FY2026 | Contract | Snappy Solutions IncCNRG-Various Supplies for Stewardship ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,660awarded$2,660 paid |
| FY2025 | Contract | BLICK ART MATERIALS LLCQNREC-Arts & Craft Supplies for Spring & Summer EventsArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,657awarded$2,422 paid |
| FY2026 | Contract | Edge Electronics, Inc.Maintenance Materials for Gertrude Ederle DHU SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,655awarded$2,655 paid |
| FY2026 | Contract | SUPER SEER CORPORATIONUPPEP-Protective Helmets for Mounted Unit Enforcement PatrolSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,654awarded$2,654 paid |
| FY2025 | Contract | CHESTNUT VALE FEED INCSIOBRZ-HAY FOR SPECIAL EVENT AT OCEAN BREEZE COMPLEXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,650awarded$2,650 paid |
| FY2026 | Contract | UNITED SUPPLY CORPBREC-SPORTS SUPPLIES FOR MCCARREN PLAY CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,642awarded$2,642 paid |
| FY2025 | Contract | RS MEANS COMPANY LLCBooks and Reference Materials for Capital ProjectsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,640awarded$2,640 paid |
| FY2025 | Contract | PRIDES CORNER FARMS INCBXPEL- Plants for Orchard Beach Promenade GardenSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,639awarded$2,639 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.TO PURCHASE BOXES AND TAPESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,637awarded$2,637 paid |
| FY2026 | Contract | CDW GOVERNMENT LLCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $2,636awarded$2,636 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.CFOR - Webcams & HeadsetsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,625awarded$2,625 paid |
| FY2025 | Contract | GARDEN WORLD INCBREC-PUMPKINS & SUPPLIES FOR VONKING OCTOBER EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,624awarded$2,624 paid |
| FY2025 | Contract | GLENWOOD MASON SUPPLY CO INCBXOPS- LOOSE STONE SCREENINGS FOR THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,623awarded$2,623 paid |
| FY2025 | Contract | CORPORATE COURIER NY, INC.Confirmatory PO to pay FY 25 invoices for BOI and PHLHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,621awarded$2,275 paid |
| FY2025 | Contract | Jason Office Products IncCGRTB-Materials for Greenthumb Volunteer Program Supply KitsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,609awarded$2,609 paid |
| FY2026 | Contract | LANGUAGERS INCTranscription Reporting Services - Transcriptions for OGC meHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,600awarded$306 paid |
| FY2026 | Contract | Culture Lab LICSpace RentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,600awarded$2,600 paid |
| FY2025 | Contract | STAT PLUMBING SUPPLY INCBoiler Parts for Asser Levy HVAC & Boiler RepairArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,599awarded$2,599 paid |
| FY2026 | Contract | AFAX BUSINESS MACHINES INCShredderHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,595awarded$2,595 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPBronx Winter Wonderland EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,590awarded$2,590 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG--Uniform Shirt for Stewardship TeamSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,585awarded$2,585 paid |
| FY2025 | Contract | 22 Beaver Bake Corp.Food for GreenThumbâ¿(TM)s Leadership AcademyFood & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,584awarded$2,584 paid |
| FY2026 | Contract | Snappy Solutions IncWetland Wades and Boots for Natural Resources GroupSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,582awarded$2,582 paid |
| FY2026 | Contract | S&S WORLDWIDE INCQNREC- Arts and Craft Supplies for Queens RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,582awarded$2,446 paid |
| FY2026 | Contract | UNIQUE ENTERTAINMENTBXPEL-Silent Disco Event Package for Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,580awarded$2,580 paid |
| FY2025 | Contract | MERCURY PAINT CORPSports Surface Coating: Orange, Blue & White PaintsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,579awarded$2,579 paid |
| FY2025 | Contract | Empire Electronics IncCCRC-Centrally Funded Chromecast Devices and Ink PurchaseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,578awarded$2,578 paid |
| FY2025 | Contract | Minoritech IncSharps containers for cleanup EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,558awarded$2,558 paid |
| FY2025 | Contract | Microcad Training & ConsultingTo Purchase HP Supplies for the CAPPRJ Blueprint DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,553awarded$2,553 paid |
| FY2025 | Contract | Duramax Holdings LLCTRASH BINS FOR SHOPS AND DISTRICTS IN STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,544awarded$2,544 paid |
| FY2025 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCMNOPS-Paint Supplies for Maintenance at Duarte SquareSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,543awarded |
| FY2026 | Contract | New York City Economic Development CorporationBeach 6th & 8th street- 79930004Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,526awarded |
| FY2026 | Contract | New York City Housing AuthorityCommunity Center RenovationHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,524awarded |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCT-shirts for the GAPP programSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,520awarded$2,520 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.