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 | SISTERHOOD OF DESTINY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | UNITED VETERANS AND FRATERNAL ORGANIZATIONS OF MASPETH INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2026 | Contract | chabad of rego park corona incGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | RIDGEWOOD NEPALESE SOCIETY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | GALORE URBAN TECHGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$1,155 paid |
| FY2025 | Contract | Hour Children, IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | NATIONALALLIANCE OF NATIVE AMERICANSLONGHOUSE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | FIRST FAITH BAPTIST CHURCHGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | Calpulli Mexican Dance Company, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | Library Action Committee of Corona-East Elmhurst, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | Greater Ridgewood Youth Council, Inc., TheGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | Hong Kong Dragon Boat Festival in New York IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | SISTERHOOD OF DESTINY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | American Pakistani Advocacy Group Cares, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | Little Neck Douglaston Memorial Day Parade Association IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | LAURISSA JANE MUSIC PERFORMING ARTS PROGRAM INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | chabad of rego park corona incGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$2,000 paid |
| FY2025 | Contract | Jacob A. Riis Neighborhood Settlement, TheGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $2,000awarded$1,935 paid |
| FY2025 | Contract | American Pad IncRENTAL SERVICES OF TREATED DUST MOPS & MATS FOR THE THE DIVIHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,000awarded$3,186 paid |
| FY2025 | Contract | Discount Playground SupplyMutt Mitt Dispensers for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,999awarded$1,999 paid |
| FY2025 | Contract | BRONX RIVER EQUIPMENT LTDBXPEL-Trimmers and Chainsaw supplies for Pelham BaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,962awarded$1,962 paid |
| FY2025 | Contract | B&H Foto & Electronics Corp.SOUND EQUIPMENT FOR BRONX SPECIAL EVENTS Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,960awarded$1,960 paid |
| FY2026 | Contract | Edge Electronics, Inc.To Purchase Various Material and Hardware for Sign ShopSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,959awarded$1,959 paid |
| FY2026 | Contract | Lumivero LLCNVivo 15Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,950awarded |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.QNFORT-Replacement RefrigeratorSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,950awarded$1,950 paid |
| FY2026 | Contract | ACORN GROUP INC.QNFMCP-Education Nature Themed Activities and SuppliesWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,950awarded$1,921 paid |
| FY2025 | Contract | W H CHRISTIAN & SONS INCEDWILD-Floor mats for public Nature CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,928awarded$1,928 paid |
| FY2026 | Contract | Natures Cradle Nursery And Farm Stand IncTo Purchase Decorations for Halloween Event For ChildrenHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,928awarded$1,928 paid |
| FY2026 | Contract | BIG BELLY SOLAR LLCTo Repair Trash Compactors at Hunters Point South ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,927awarded$1,927 paid |
| FY2026 | Contract | CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC2026 CRCPD Annual Agency Membership for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,925awarded$1,925 paid |
| FY2025 | Contract | CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC2025 CRCPD Annual Agency Membership for Environmental HealthHealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,925awarded$1,925 paid |
| FY2025 | Contract | Natures Cradle Nursery And Farm Stand IncPUMPKINS, HAY BALES AND MORE FOR HALLOWEEN EVENT THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,915awarded$1,915 paid |
| FY2025 | Contract | Empire Electronics IncACCESS CONTROL CARDS FOR OLMSTED STAFFSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,904awarded$1,904 paid |
| FY2026 | Contract | MIDTOWN OFFICE SUPPLIES INCBREC-SHELVES FOR VON KING RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,890awarded |
| FY2025 | Contract | MERCURY PAINT CORPTO PURCHASE PAINT AND RELATED PAINT SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,889awarded$1,889 paid |
| FY2025 | Contract | Duggal Visual Solution Inc.MNRIVS-Banners for Festivals at West Harlem Piers ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,869awarded |
| FY2025 | Contract | JOANNE FRANKLIN INCNYC PARKS FLAGS FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,867awarded$1,867 paid |
| FY2025 | Contract | Minoritech IncCNRG- PPE and Maintenance SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,866awarded$1,866 paid |
| FY2025 | Contract | Intivity IncSIOBRZ-REPAIR SUPPLIES FOR OCEAN BREEZE COMPLEXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,857awarded$1,857 paid |
| FY2026 | Contract | mazzone paint center incCPART-Gardening and Painting SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,844awarded$1,844 paid |
| FY2025 | Contract | Edge Electronics, Inc.CPOP-Two-Way Radios and EarpiecesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,840awarded$1,840 paid |
| FY2026 | Contract | LOUIS E PAGE INCBKOPS - FENCING MATERIALSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,829awarded |
| FY2025 | Contract | Empire Electronics IncCCRC - Centrally Funded Technician SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,828awarded$1,828 paid |
| FY2025 | Contract | A & J GLASS AND ALUMINUM CORPReplacement Mirrors for Manhattan Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,825awarded$1,350 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCUPEP-To purchase Promotional Items for Outreach EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,815awarded$1,815 paid |
| FY2025 | Contract | FORESTRY SUPPLIERS INCTree Removal & Planting ToolsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,813awarded$1,813 paid |
| FY2025 | Contract | NIELSEN KELLERMAN COKrestel Weather Unit NIST TemperatureHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,800awarded$600 paid |
| FY2025 | Contract | Alliance Supply IncBKOPS - TO PURCHASE EYEWASHSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,800awarded$1,800 paid |
| FY2025 | Contract | Epaul Dynamics Inc.UPPEP-CPR Keychain with Face Shield for PEP PersonnelSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,795awarded$1,795 paid |
| FY2025 | Contract | AUXILARY SERVICES CORPORATION, INC JOHN JAY COLLEGE OF CRIMJohn Jay College - Special EventsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $1,791awarded$4,614 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.