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 | BOUNCE PLAYGROUND INCAmusement Services for QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,200awarded$2,200 paid |
| FY2026 | Contract | Dependable Office Supplies, Inc.4-drawer file cabinets to store confidential student informaHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,195awarded$2,195 paid |
| FY2025 | Contract | B&H Foto & Electronics Corp.Projector and Accessories for EDWILDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,195awarded$2,195 paid |
| FY2026 | Contract | GLOBAL EQUIPMENT CO. INCBREC-SUPPLIES FOR ST. JOHN'S RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,180awarded$2,180 paid |
| FY2026 | Contract | TRUESCREEN, INC.FINGER PRINTING BACKGROUND CHECK FOR BADUPCTHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,170awarded |
| FY2026 | Contract | The Gordian Group Inc.Gordian Fee for Removal of Existing Coal Chute in Powerhouse | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $2,168awarded |
| FY2025 | Contract | New York City Economic Development CorporationBAT Elevator Rehabilitation (16850007)Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,164awarded |
| FY2025 | Contract | SHI International CorpCAPPRJ-Purchase of Engineering SoftwareTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,159awarded$2,159 paid |
| FY2025 | Contract | Y and S Technologies, Inc.Purchase of Logitech H390 Headsets with Noise Canceling MicrHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,148awarded$2,148 paid |
| FY2026 | Contract | EMPIRE OFFICE INCEEO APROVED CHAIRSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,129awarded |
| FY2026 | Contract | JOANNE FRANKLIN INCQNOPS-Parks FlagsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,129awarded$2,129 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.To Purchase Sand needed to refill long jump pitSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,128awarded$2,128 paid |
| FY2026 | Contract | CUNY School of Law Justice & Auxiliary ServicRental space at CUNY Law School for large meetings and trainHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,125awarded$2,125 paid |
| FY2026 | Contract | A & J GLASS AND ALUMINUM CORPMNREC-GLASS REPLACEMENT AT GERTRUDE EDERLE RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,123awarded$2,123 paid |
| FY2025 | Contract | Language Bank Inc.TO PAY Invoice: I-10-97754 Dates 4-11-24 To 5-14-24Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,118awarded$2,112 paid |
| FY2026 | Contract | New Computech IncOMP PIP - Cameras & BatteriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,110awarded$2,110 paid |
| FY2026 | Contract | EASTERN STEEL CORPQNOPS- Supplies for Blacksmith Repairs at Travers ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,108awarded$2,108 paid |
| FY2026 | Contract | American Water Works AssociationAWWA Annual Membership Dues for Environmental Health RenewalHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,100awarded$2,100 paid |
| FY2025 | Contract | 31ST AVE OPEN STREET COLLECTIVE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,100awarded$2,100 paid |
| FY2025 | Contract | Strictly Tango NYCMNRIVS-TANGO CLASSES AT WEST HARLEM PIERS ON WEDNESDAYSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,100awarded$2,100 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Boiler parts needed for Asser Levy Recreation CenterArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,094awarded$2,094 paid |
| FY2027 | Contract | MULTI MEDIA PROMOS LLCTo Purchase Safety T-shirts for Forestry Day EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,089awarded |
| FY2026 | Contract | Duggal Visual Solution Inc.MNRIVS-Banners for events at West Harlem Piers ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,085awarded$2,085 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCCPART-Field Apparel for Partnership for Parks StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,082awarded$2,082 paid |
| FY2026 | Contract | A.M. LEONARD, INC.CNRG-Wheelbarrows and Folding SawsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,079awarded$2,079 paid |
| FY2025 | Contract | New York City Housing AuthorityJOC Services for Roof Replacement @Teller Ave. E 166th St.Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,073awarded |
| FY2027 | Contract | New York City Economic Development CorporationBush terminal building c-101710001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $2,071awarded |
| FY2026 | Contract | A ESTEBAN & COSPARC Specs & Drawings A. Esteban & CompanyTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,042awarded$2,042 paid |
| FY2026 | Contract | GEMPLERS INCTo purchase Boots and Nursery Supplies for OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,039awarded$2,039 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,025awarded |
| FY2025 | Contract | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC.To Purchase Headsets and Mice for ITTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,025awarded$2,025 paid |
| FY2025 | Contract | Epaul Dynamics Inc.SHREDDERS FOR BRONX ADMIN OFFICE AND REC CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,024awarded$2,024 paid |
| FY2026 | Contract | A.M. LEONARD, INC.BXOPS- HORTICULTURE SUPPLIES FOR THE BRONX OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,004awarded$2,004 paid |
| FY2024 | Appropriation | Department of EducationFunding to support NYCHA Tenant Associations at the Howard Houses.Housing & Community DevelopmentCivic & Democracy | Darlene MealyHPDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Department of EducationFunding will support afterschool chess at K561 (Williamsburg Prep).Youth & FamiliesArts & Culture | Jennifer GutiérrezDOENYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Funding to provide social services programming including case management, staff support and Senior repair/handyman services.Human ServicesSeniors & Aging | Lynn C. SchulmanDYCDNYC Schedule C ↗ | $2,000 |
| FY2025 | Appropriation | Department of EducationTo support tenant association activities at Carey Gardens.Housing & Community Development | Justin L. BrannanHPDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Brooklyn Book Bodega, Inc.Funding will support Brooklyn Book Bodega’s weekly and monthly programming for book sorting and distribution.Arts & CultureYouth & Families | Jennifer GutiérrezDYCDNYC Schedule C ↗ | $2,000 |
| FY2025 | Appropriation | Department of EducationFunding to support NYCHA Tenant Associations with trips, transportation, food and family day in the developments.Housing & Community DevelopmentYouth & Families | Darlene MealyHPDNYC Schedule C ↗ | $2,000 |
| FY2025 | Appropriation | Department of EducationFunding to support NYCHA Tenant Associations with trips, transportation, food and family day in the developments.Housing & Community DevelopmentYouth & Families | Darlene MealyHPDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Department of EducationFunds will provide community engagement programs; physical fitness program and recreational programs.Housing & Community DevelopmentYouth & FamiliesSports & Recreation | Ari KaganHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Appropriation | Department of EducationTo support tenant association activities at Carey Gardens.Housing & Community Development | Justin L. BrannanHPDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Department of EducationFunds will provide community engagement programs; physical fitness program and recreational programs.Youth & FamiliesSports & Recreation | Ari KaganHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Appropriation | Department of EducationFunding to support NYCHA Tenant Associations with trips, transportation, food and family day in the developments.Housing & Community DevelopmentYouth & Families | Darlene MealyHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Appropriation | Department of EducationFunding to support the Louis Armstrong Houses TA Association.Housing & Community DevelopmentHuman Services | Chi A. OsséHPDNYC Schedule C ↗ | $2,000 |
| FY2025 | Appropriation | Department of EducationTo support tenant association activities at Surfside Gardens.Housing & Community DevelopmentCivic & Democracy | Justin L. BrannanHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Appropriation | Department of EducationTo support tenant association activities at Surfside Gardens.Housing & Community Development | Justin L. BrannanHPDNYC Schedule C ↗ | $2,000 |
| FY2026 | Contract | Greater Ridgewood Youth Council, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | Little Neck Douglaston Memorial Day Parade Association IncGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | SISTERHOOD OF DESTINY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 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.