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 | Quiet Events, Inc.QNOPS-Silent Disco Event at Roy Wilkins ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,390awarded$1,390 paid |
| FY2025 | Contract | mazzone paint center incCPART-HORTICULTURE SUPPLIES FOR FALL VOLUNTEER PROJECTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,381awarded$1,381 paid |
| FY2026 | Contract | CLARITY WATER TECHNOLOGIES LLCTO PAY INVOICE# 95355/Emergency Corrective Action Cooling ToHealthPublic Safety & Justice | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,375awarded$1,375 paid |
| FY2025 | Contract | 3G Warehouse, Inc.EDWILD-Various Garden Hand Tools for Staten Island RangersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,371awarded$1,371 paid |
| FY2025 | Contract | KOMPAN INCTO PURCHASE CABLES FOR ATHENS SQUARE PLAYGROUND IN QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,370awarded$1,370 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Axial Fan w/ blades for the Parks H.V.A.C. SystemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,353awarded$1,353 paid |
| FY2027 | Contract | National Industries for the BlindCONFIRMATORY PURCHASE ORDER - FOR PAYMENT PURPOSES - FOR VARHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,350awarded |
| FY2026 | Contract | CUNY School of Law Justice & Auxiliary ServicSpace rentalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,350awarded$1,350 paid |
| FY2025 | Contract | LGC PROFICIENCY TESTING INCPAYMENT FOR OUTSTANDING INVOICES # 105076307,105081370, 1050Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,345awarded$1,345 paid |
| FY2025 | Contract | New York City Housing AuthorityTGG fees related to Elevator Rehab Elect @ Amsterdam - MHNHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $1,344awarded |
| FY2025 | Contract | UNITED PARCEL SERVICE INCConfirmatory PO - To pay invoices #00000A288R154, 00000A288RHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,327awarded$1,327 paid |
| FY2025 | Contract | mazzone paint center incCPART-Purchase Horticulture SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,324awarded$1,324 paid |
| FY2026 | Contract | B&H Foto & Electronics Corp.BXREC-Movie equipment for Bronx RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,305awarded$1,305 paid |
| FY2027 | Contract | The Entrepreneur's Incubator Spacee LLCKitchen rental, storage, and classroom rental for Stellar FaHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,290awarded |
| FY2025 | Contract | The Entrepreneur's Incubator Spacee LLCKitchen rental, storage, and classroom rental for Stellar FaHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,290awarded$1,290 paid |
| FY2025 | Contract | BAYSIDE MILK FARM INCCREC-FOOD SUPPLIES FOR SHAPE UP GRADUATION EVENTFood & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,279awarded$1,279 paid |
| FY2026 | Contract | Dell Marketing LPCITT-Dell Computer for Conference RoomSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,277awarded$1,277 paid |
| FY2025 | Contract | Edge Electronics, Inc.To Purchase Fluorescent Bulb For ReplacementSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,269awarded$1,269 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-TO PURCHASE WATER BOTTLESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,266awarded$1,266 paid |
| FY2025 | Contract | A.M. LEONARD, INC.QNFORP-HORTICULTURE EQUIPMENT FOR GARDENERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,264awarded$1,264 paid |
| FY2025 | Contract | Edge Electronics, Inc.SIOPS-SMALL EQUIPMENT AND SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,256awarded$1,256 paid |
| FY2026 | Contract | CORPORATE COMPUTER SOLUTIONS INCCITT- Keyboards for ITT Inventory.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,251awarded$1,251 paid |
| FY2026 | Contract | Minoritech IncTO PURCHASE POULTRY FEED AND CARE PRODUCTS FOR CHICKENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,234awarded$1,234 paid |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants For Parks in North Brooklyn (North 5th)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,220awarded$1,201 paid |
| FY2025 | Contract | SCHIPPER & COMPANY USA INCBulbs Needed to Beautify Washington Market ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,217awarded$1,217 paid |
| FY2025 | Contract | FORESTRY SUPPLIERS INCFIELD SUPPLIES FOR THE WETLANDS TEAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,211awarded$1,211 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESQNOPS--Premier Pro-Mix for Queens Planting SeasonSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,211awarded$1,211 paid |
| FY2026 | Contract | William Humphrey IIIJazz Band for Distinguished Service AwardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,200awarded$1,200 paid |
| FY2025 | Contract | Queensboro Dance Festival Inc.EVENTS- DANCE FESTIVAL AT ROY WILKINS PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,200awarded$1,200 paid |
| FY2025 | Contract | BARRY WALSTONDJ AND ENTERTAINMENT SERVICES FOR SPRING EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,200awarded$1,200 paid |
| FY2025 | Contract | Millerknoll Inc.Reasonable accommodation chair EEOHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,194awarded$1,194 paid |
| FY2027 | Contract | Harish P IncCREC-Maintenance Repair Life Fitness EquipmentSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,193awarded |
| FY2025 | Contract | SITEONE LANDSCAPE SUPPLY LLCGRASS SEEDS AND SOIL AMENDMENTS FOR HUNTERS POINSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,192awarded$1,192 paid |
| FY2025 | Contract | FRANKIE'S CARNIVAL TIME INCBXPEL RENTALS FOR SPECIAL HALLOWEEN EVENT IN PELHAM BAY PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,190awarded$1,190 paid |
| FY2025 | Contract | New York City Housing AuthorityCollege Ave E165th St - BronxHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $1,177awarded |
| FY2025 | Contract | Dell Marketing LPTo Purchase a DELL Computer for Manhattan Riverside ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,177awarded$1,177 paid |
| FY2025 | Contract | Raj SomasRenewal: TechSmith Camtasia and TechSmith Snagit MaintenanceHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,160awarded$1,160 paid |
| FY2027 | Contract | New York State Industries for the DisabledConfirmatory PO to pay invoice.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,154awarded |
| FY2026 | Contract | PAUL H BROOKES PUBLISHING CO INCTo Pay ASQ Online Annual UsageHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,154awarded$1,154 paid |
| FY2026 | Contract | Asia Trading Int'l LLCCOMFIRMATORY PURCHASE ORDER TO PAY INV-13-0700606 AND INV-13Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,149awarded$1,149 paid |
| FY2025 | Contract | SUPER SEER CORPORATIONHelmets for New Officers in the Mounted PEP UnitSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,144awarded$1,144 paid |
| FY2025 | Contract | Deluxe Delivery Systems IncTo pay Invoice #317135,7/7/23-6/30/24Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,130awarded$1,130 paid |
| FY2025 | Contract | HUMANSCALE CORPORATIONeFloat Desk and KeyboardHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,130awarded$1,130 paid |
| FY2025 | Contract | Maureen Data Systems, Inc.BXREC - TELEVISION AND WALL MOUNTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,126awarded$1,126 paid |
| FY2027 | Contract | Jazz Foundation of America, Inc.Jazz Concert at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,125awarded |
| FY2026 | Contract | Jazz Foundation of America, Inc.MNRIVS-Jazz Concert at West Harlem PierSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,125awarded$1,125 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCCNRG-Apparel for Stewardship staff at Public EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,102awarded$1,102 paid |
| FY2026 | Contract | B&H Foto & Electronics Corp.NY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $1,094awarded$1,094 paid |
| FY2026 | Contract | Minoritech IncTo Purchase Various Supplies for Natural Resources TeamSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,093awarded$1,093 paid |
| FY2026 | Contract | 3G Warehouse, Inc.Queens Clothing Supplies for Rangers FY26Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,091awarded$1,091 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.