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 | CHABAD OF FOREST HILLS NORTH INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | CONSORTIUM FOR WORKER EDUCATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Destiny Bound IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | FLUSHING MEADOW SOAPBOX DERBY FMSBDGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | flushing meadows corona park conservancyGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,455 paid |
| FY2025 | Contract | Friends of Maple Grove Cemetery, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICAGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Queens Symphony Orchestra, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Flux Factory, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | JACKSON HEIGHTS BEAUTIFICATION GROUP LTDGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | KICKERS YOUTH SPORTS ASSOCIATION OF SOUTHEAST QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | ORATORIO SOCIETY OF QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | THE PEARLS AND IVY FOUNDATION OF QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Theater Et Al IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Polonians Organized to Minister to Our Community, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | FarRock Strong IncorporatedGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Rema 4 Us, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Major Music International CorporationGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Swim Strong Foundation, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Common ThreadsGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,463 paid |
| FY2025 | Contract | FOREST HILLS VOL AMBUL. CORP.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | FOREST HILLS CHAMBER OF COMMERCE OF QUEENS INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Nettwork IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Nettwork IncArt Workshop at Roy Wilkins ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | BARRY WALSTONDJ and Sound Services for Bayswater Spring FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | Jason Office Products IncCAPPRJ-Varidesks for Parks Employees at the Olmsted CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | VANGUARD DIRECT INCBXPEL- Giveaways For Job Fairs & Events In The BronxSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,500awarded$1,500 paid |
| FY2025 | Contract | New York City Housing AuthorityMoving Services for Resident Relocation @CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $1,490awarded |
| FY2025 | Contract | Intivity IncSIOPS-SUPPLIES FOR NATURE CENTERS FOR STATEN ISLANDSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,489awarded$915 paid |
| FY2026 | Contract | FORESTRY SUPPLIERS INCTo Purchase Outdoor Protective Gear for CNRG PersonnelSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,480awarded$1,480 paid |
| FY2027 | Contract | Ballroom Basix USA, Inc.MNRIVS--Ballroom Workshop at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,480awarded |
| FY2025 | Contract | Snappy Solutions IncCNRG-WADERS AND BOOTS FOR WETLAND TEAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,473awarded$1,473 paid |
| FY2026 | Contract | PRIMARY ELECTRICAL SUPPLYQNOPS-ELECTRICAL SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,472awarded$1,472 paid |
| FY2025 | Contract | UNITED SUPPLY CORPVarious Basketball Equipment for Manhattan Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,469awarded$1,469 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.NEW SOUND EQUIPMENT FOR CITYWIDE SWIM FOR LIFE PROGRAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,464awarded$1,464 paid |
| FY2027 | Contract | Edge Electronics, Inc.5BTECH-Cooling Tower Testing Supplies Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,464awarded$1,464 paid |
| FY2025 | Contract | MERCURY PAINT CORPTO PURCHASE PAINTS FOR ORCHARD BEACHSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,464awarded$1,464 paid |
| FY2025 | Contract | LIFFCO, INC.VARIOUS TRIMMER LINES FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,460awarded$1,460 paid |
| FY2026 | Contract | New Computech IncIT Peripherals: Webcams and Headsets for BEIs new staffHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,456awarded$1,456 paid |
| FY2025 | Contract | Bens Distribution Center IncCCRC-Centrally Funded Purchase for Audio/Video EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,452awarded$1,452 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.Infragistics Professional Subscription - New License (1 LiceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,450awarded$1,450 paid |
| FY2026 | Contract | Dell Marketing LPCFOR-Docking Stations for Rego ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,450awarded$1,450 paid |
| FY2025 | Contract | Zipcar IncRental or Lease ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,449awarded$1,445 paid |
| FY2026 | Contract | IBA Dosimetry America Inc"To Pay" PO for FY25 Invoice #US610698Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,442awarded$1,442 paid |
| FY2025 | Contract | FORESTRY SUPPLIERS INCWork Clothes and Field Supplies for Conservation TeamSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,434awarded$1,434 paid |
| FY2025 | Contract | S&S WORLDWIDE INCBXREC-GAME ITEMS FOR UPCOMING BRONX EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,427awarded$1,427 paid |
| FY2025 | Contract | Tilcon New York Inc.Crush Stone for High Rock ProjectSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,425awarded$1,250 paid |
| FY2025 | Contract | UTECH PRODUCTS INCConfirmatory PO for UtechHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,413awarded$1,413 paid |
| FY2025 | Contract | New York Hall of ScienceQNFORT-Science in the Woods WorkshopSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,400awarded$1,400 paid |
| FY2025 | Contract | Epaul Dynamics Inc.CITT - Helpdesk Monitor Stands & Storage RackSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,399awarded$1,399 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.