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 | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEAthletic Supplies for Hamilton Fish Rec CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,462awarded$2,462 paid |
| FY2025 | Contract | BLACK WIDOW TERMITE PEST CONTROL CORP.TO PURCHASE HERBICIDE FOR MEADOW/PRAIRIELANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,453awarded$2,453 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBXREC-ARTS AND EVENT SUPPLIES FOR BRONX RECREATION PROGRAMSArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,453awarded$2,003 paid |
| FY2026 | Contract | MINDS ON EDUCATION INCQNFMCP-Educational Materials for Various Programs in QueensWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,452awarded$2,452 paid |
| FY2027 | Contract | Air Engineering Filters Inc5BTECH- HVAC air filters for Gracie MansionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,449awarded |
| FY2026 | Contract | HERC Rentals Inc.CFOR-VEHICLE REPAIRSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,443awarded$2,443 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCEDWILD- Staff Uniform Shirts for RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,435awarded$2,435 paid |
| FY2027 | Contract | Veolia Es Technical Solutions LLCDisposal of mobile phones and hard drives | Commission on Human RightsNYC agencyCheckbook NYC contract ↗ | $2,427awarded$2,427 paid |
| FY2025 | Contract | LOUIS E PAGE INCBXOPS-WELDED WIRE AND STUDDED T-POSTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,425awarded |
| FY2026 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCDecrease Paint for Riverside Park MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,406awarded |
| FY2025 | Contract | VOLTANI INCMNREC - Charging LockerSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,405awarded$2,405 paid |
| FY2025 | Contract | GRIFFIN GREENHOUSE SUPPLIESPROPAGATION POTTING MIX QUEENS OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,401awarded$2,401 paid |
| FY2026 | Contract | Ready Data IncHP Scanner el desco iconHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,400awarded$2,400 paid |
| FY2025 | Contract | Queens College Foundation, Inc.QNOPS-Caribbean Dance Workshops for Roy Wilkins ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,400awarded$2,400 paid |
| FY2026 | Contract | New Computech IncBKOPS-Fujitsu Scanners for Brooklyn Operations.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,400awarded$2,400 paid |
| FY2025 | Contract | SWEETWATER SOUND LLCMNREC-Audio Equipment for Parks Dept. Public EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,399awarded$2,399 paid |
| FY2025 | Contract | New York City Housing AuthorityFor Lighting Assist NYCHA issuance of wrk auth@S Beach-St IsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,385awarded |
| FY2027 | Contract | Active World Solutions IncCLIFEG- CAPS FOR LIFEGUARDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,380awarded |
| FY2025 | Contract | Quality and Assurance Technology CorpTo Purchase Television, PC and Equipment for Queens ForestrySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,368awarded$2,368 paid |
| FY2025 | Contract | LIFFCO, INC.QNFORP-Power Tools for Maintenance Cutting CrewSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,364awarded$2,364 paid |
| FY2026 | Contract | Strictly Tango NYCMNRIVS- Tango Classes at West Harlem Piers ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,350awarded$2,350 paid |
| FY2025 | Contract | New York City Economic Development CorporationMOER - 37-21 75th Street Phase 1 (36920022)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,350awarded$2,350 paid |
| FY2026 | Contract | Xlogotech IncCUCF1941-Personal Protective EquipmentTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,342awarded$2,489 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCTo Purchase Rain Ponchos for Ranger StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,324awarded$2,324 paid |
| FY2026 | Contract | Finesse Creations IncAmazon electronic gift cardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,320awarded$2,320 paid |
| FY2025 | Contract | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSSpec Insp for Shwartz Assessment Ctr Fire Alarm ReplacementTransportation & InfrastructurePublic Safety & Justice | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $2,319awarded$752 paid |
| FY2025 | Contract | TEXPAK, INC.Nursery Supplies for Greenbelt Native PlantSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,307awarded$2,307 paid |
| FY2025 | Contract | FUN EXPRESS LLCQNFMCP-ARTS & CRAFTS FOR FLUSHING MEADOWS HALLOWEEN EVENTArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,301awarded$958 paid |
| FY2025 | Contract | Cicatelli Associates, Inc.The HIV Planning is a community planning body appointed by tHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,300awarded$1,800 paid |
| FY2026 | Contract | A.M. LEONARD, INC.DECREASESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,298awarded$1,859 paid |
| FY2026 | Contract | Heritage Pool Supply Group IncBREC- Pool Lanes St Johns Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,280awarded$2,280 paid |
| FY2027 | Contract | Dependable Office Supplies, Inc.CFACM-Office FurnitureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,271awarded |
| FY2025 | Contract | Oriental Lumber Inc.CNRG-Gardening SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,266awarded$2,039 paid |
| FY2025 | Contract | Active World Solutions IncBREC-Apparel for Brooklyn Rec Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,264awarded$2,264 paid |
| FY2025 | Contract | SZY HOLDINGS LLCTo Purchase First Aid Supplies for 2025 Pool & Beach SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,261awarded$2,261 paid |
| FY2026 | Contract | Quiet Events, Inc.EVENT DATE CHANGESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,261awarded$2,261 paid |
| FY2025 | Contract | HUMANSCALE CORPORATIONFloating workstationsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,259awarded |
| FY2027 | Contract | Wildlife Conservation SocietySIREC-Admission Tickets for Bronx ZooSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,256awarded |
| FY2024 | Appropriation | Bridge Street Development CorporationFunding to support Bed-Stuy Works Alliance for community engagement, outreach and other programming from Bridge St.Workforce & EducationHuman ServicesHousing & Community Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $2,250 |
| FY2025 | Contract | New York City Economic Development CorporationMayor's Office of Environmental Remediation - 36920020HealthEnvironment & ConservationEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,250awarded$2,250 paid |
| FY2025 | Contract | METROPOLITAN OFFICE & COMPUTER SUPPLIES INCCAPPRJ-Furniture for Olmsted EmployeesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,249awarded$2,249 paid |
| FY2025 | Contract | OXFORD UNIVERSITY PRESS, INC."To Pay Invoice" #SOA24NC003554: # SOA24NC003685 For ChargesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,248awarded$2,248 paid |
| FY2025 | Contract | TRU SUPPLY COMPANY LLCPLAYGROUND EQUIPMENT AND ACCESSORIES FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,248awarded$2,248 paid |
| FY2025 | Contract | New York City Housing AuthorityRoof Replcmt&Rooftop Structure Renovation @Douglass AdditionHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,242awarded |
| FY2026 | Contract | New York City Housing AuthorityWalkway ConstructionTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,231awarded |
| FY2025 | Contract | Bens Distribution Center IncCCRC - Amazon Grant Liquidation Printer PurchaseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,229awarded$2,229 paid |
| FY2026 | Contract | Millerknoll Inc.CAPPRJ- Chairs for RockawaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,215awarded |
| FY2025 | Contract | CCTM CONSULTING LLCConfirmatory PO to pay pending invoice DISH-23-1669-N00Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,200awarded$2,200 paid |
| FY2025 | Contract | EXCEL REPORTING INCStenographic Reporting Services - Transcriptions for OGC meeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,200awarded$1,420 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Two-Part Epoxy for Brooklyn Boroughwide RepairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,200awarded$2,200 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.