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 | FRANKIE'S CARNIVAL TIME INCBXPEL-Entertainment for Halloween Event in Pelham BaySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,780awarded |
| FY2026 | Contract | New York City Economic Development CorporationArthur Avenue Market Renovations-64520005Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $1,780awarded |
| FY2026 | Contract | Edge Electronics, Inc.Decrease Supplies for Queens Storehouse OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,772awarded$1,673 paid |
| FY2025 | Contract | CHRISTY INDUSTRIES INCCCWS-Surveillance Security Cameras for Zoo GaragePublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,770awarded$1,770 paid |
| FY2025 | Contract | SCHOOL OUTFITTERSBXPEL-Table and Chairs for Orchard BeachSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,769awarded$1,769 paid |
| FY2026 | Contract | FORESTRY SUPPLIERS INCNNRG-FORESTRY FIELD SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,765awarded$1,765 paid |
| FY2025 | Contract | Eastern Horizon CorpTO PURCHASE CLEAR CAST FOR NATURAL AREASSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,740awarded$1,740 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpTo Purchase An Apple iMac 24" for Video Production PurposesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,724awarded$1,724 paid |
| FY2026 | Contract | GENESISTMG LLCTo pay past invoices for services received in FY23 - ConfirmHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,720awarded$1,720 paid |
| FY2026 | Contract | Discount Playground SupplyBKOPS--Tire Swivel Replacement Boot for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,718awarded$1,718 paid |
| FY2026 | Contract | ESSCO DISTRIBUTORS INCQNOPS- EXTERMINATION PRODUCTS FOR PEST CONTROLSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,716awarded$1,068 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE BASEBALL CAPSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,715awarded$1,715 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCCLIFEG-PROMOTIONAL ITEMS FOR LIFEGUARD RECRUITMENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,713awarded$1,713 paid |
| FY2026 | Contract | MIDTOWN OFFICE SUPPLIES INCCTRAIN-TO PURCHASE OFFICE SUPPLIES FOR PARKS ACADEMYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,704awarded$1,704 paid |
| FY2026 | Contract | BYR INCQNREC-Televisions for Queens RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,700awarded$1,700 paid |
| FY2025 | Contract | LARDON 1350 LLCTO PAY PAST DUE INVOICE#0016643-IN ONLY.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,700awarded$1,700 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCPromotional Items for Parks Academy Training ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,699awarded$1,699 paid |
| FY2026 | Contract | CRAIN COMMUNICATION, INC CRAIN'S NEW YORK BUSSINESSConfirmatory for the Payment of Invoice 3616604Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,695awarded$1,695 paid |
| FY2026 | Contract | ACE RENTAL CORPCSPEC-Rental of tents tables chairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,685awarded$1,685 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCUniforms for Movies Under the Stars EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,671awarded$1,671 paid |
| FY2026 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERQNOPS-Fir Door Slab for Queens OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,658awarded$1,658 paid |
| FY2025 | Contract | Empire Electronics IncCAPPRJ-Camera at the Olmsted CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,650awarded |
| FY2026 | Contract | K Systems Solutions LLCNuDesign : 500 NuDesign SNMPV3 Licenses & support for WindowHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,649awarded$1,649 paid |
| FY2025 | Contract | JERE C EATONUNIFORM SHIRTS AND OFFICE SUPPLIES FOR PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,648awarded$478 paid |
| FY2026 | Contract | Ready Data IncEasy Lobby Annual Maintenance 11/1/2025-10/31/2026Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,620awarded$1,620 paid |
| FY2025 | Contract | AD MEYERS UNIFORMSTo Purchase Custom Riding Breeches for Mounted Unit Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,620awarded$1,620 paid |
| FY2026 | Contract | STAT PLUMBING SUPPLY INCMAINTENANCE MATERIALS FOR ST.MARY RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,616awarded$1,616 paid |
| FY2026 | Contract | Pitney Bowes, Inc.To pay for open balances of past due invoices for the rentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,615awarded$1,615 paid |
| FY2026 | Contract | Pitney Bowes, Inc.To Pay Pitney Bowes pending invoices for account #0010340864Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,606awarded$1,606 paid |
| FY2025 | Contract | SEND IN THE CLOWNS INC.Petting Zoo for Bayswater Spring FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,597awarded$1,597 paid |
| FY2026 | Contract | SCHIPPER & COMPANY USA INCQNOPS-FLOWERING BULBS FOR FALL PLANTINGSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,591awarded$1,591 paid |
| FY2026 | Contract | Epaul Dynamics Inc.QNREC-Equipment for Movie Mobile Unit EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,586awarded$1,586 paid |
| FY2025 | Contract | HUMANSCALE CORPORATIONKeyboard Trays and Dual Monitor ArmsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,576awarded |
| FY2026 | Contract | Serendipity ElectronicsCREC-General Media Lab EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,568awarded$1,568 paid |
| FY2025 | Contract | Epaul Dynamics Inc.REFRIGERATORS FOR KAISER PARK AND AQUATIC DIVISION FOR PEPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,556awarded$1,556 paid |
| FY2025 | Contract | Nifty Concepts IncTo Purchase folding chairs for Events @ Roy WilkinsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,551awarded$1,551 paid |
| FY2026 | Contract | Cicatelli Associates, Inc.Meeting Space Rental for NON-DOHMH employees, HIV Council meHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,550awarded$1,550 paid |
| FY2025 | Contract | FUN EXPRESS LLCPROMOTIONAL ITEMS FOR FALL FESTIVAL IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,537awarded$1,435 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCUPPEP-PROMOTIONAL ITEMSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,522awarded$1,522 paid |
| FY2025 | Contract | PAUL H BROOKES PUBLISHING CO INCTo pay Invoices# 1305824 and 1312291Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,514awarded$1,514 paid |
| FY2025 | Contract | Empire Electronics IncCAPPRJ-EQUIPMENT FOR INTEGRATED DATA SOLUTIONS DIVISIONTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,504awarded$1,504 paid |
| FY2024 | Appropriation | Kehilat Sephardim of Ahavat AchimFunds will support Food Pantry program and will offer the community a variety of produce, packaged and canned goods.Food & AgricultureHuman Services | Lynn C. SchulmanDYCDNYC Schedule C ↗ | $1,500 |
| FY2024 | Appropriation | Department of EducationPublic Safety & JusticeWorkforce & Education | Robert F. HoldenNYPDNYC Schedule C ↗ | $1,500 |
| FY2025 | Contract | Skylands Testing,LLCLaboratory Soil Testing/(2nd Tier)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $1,500awarded |
| FY2025 | Contract | Skylands Testing,LLCLaboratory Soil Testing/(2nd Tier)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $1,500awarded |
| FY2026 | Contract | MASPETH CHAMBER OF COMMERCE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,462 paid |
| FY2026 | Contract | CONSORTIUM FOR WORKER EDUCATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | 31ST AVE OPEN STREET COLLECTIVE INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,426 paid |
| FY2026 | Contract | NEW YORK LGBT NETWORK INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2026 | Contract | Polonians Organized to Minister to Our Community, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 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.