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 | OLD ASTORIA NEIGHBORHOOD ASSOCIATION INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | QUEENS LAW ASSOCIATES NOT FOR PROFIT CORPORATIONGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Queens Dominican Parade IncGENERAL PROGAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | ALLIED VETERANS MEMORIAL COMMITTEE OF RIDGEWOOD AND GLENDALEGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | CORONA COMMUNITY AMBULANCE CORP INCGENERAL PROGRAMMATIC AND OPERATING EXPENSES | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Transportation Alternatives, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | DOMINICO-AMERICAN SOCIETY OF QUEENS INC 40457GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Edgemere Community Civic AssociationGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded |
| FY2025 | Contract | FIRST PRESBYTERIAN CHURCH OF FOREST HILLSGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Art Transforms, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Queens Flag Day Committee IncGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | THE RICHMOND HILL HISTORICAL SOCIETY INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | SOUTH QUEENS WOMENS MARCH INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | St. Pat's For All Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | THE ECUADORIAN CIVIC COMMITTEE OF NEW YORK INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | TRANSNEWYORK INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | ASTORIA PUG INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$996 paid |
| FY2025 | Contract | ROCKAWAY FILM FESTIVAL INCGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Corona Congregational ChurchGENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Emerald Isle Immigration Center, Inc.GENERAL PROGRAMMATIC AND OPERATING EXPENSE | Borough President - QueensNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Citizens Committee for New York City, Inc.To support general operational expenses and kills-building wHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | William Humphrey IIIJazz Band for Distinguished Service AwardsHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | AFAX BUSINESS MACHINES INCCFACM-BLANKET ORDER FOR FAX MAINTENANCE & SERVICESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$787 paid |
| FY2025 | Contract | Precise Publishing Group IncQNOPS FALL LITERACY PROGRAM AND SUPPLIESWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Lotus Fine Arts Productions, Inc.Dance Workshop + Performance for Pelham Bay ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Lotus Fine Arts Productions, Inc.BXPEL-FEDERAL FUNDS-BOLLYWOOD PROGRAM AT PELHAM BAY PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | CROWN SIGN SYSTEMSTO PURCHASE NAME INSERTS FOR EMPLOYEESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$411 paid |
| FY2025 | Contract | CROWN SIGN SYSTEMSCFACM- Signs and Name Inserts for FacilitiesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$953 paid |
| FY2025 | Contract | BeingEgypt Cares, Inc.Literacy program: Black Authors Celebration Roy WilkinWorkforce & EducationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Alley Pond Environmental Center, Inc.QNFORT-Science in the Woods WorkshopSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | BOUNCE PLAYGROUND INCBXREC-ENTERTAINMENT SERVICES FOR EVENT AT GREENWAYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded |
| FY2025 | Contract | BARRY WALSTONSILENT DISCO EVENTS FOR MANHATTAN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2025 | Contract | Precise Publishing Group IncQNOPS-BOOKS AND ART TOOLS FOR QUEENS EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,000awarded$1,000 paid |
| FY2026 | Contract | Garic Inc3 Year Warranty RENEWAL of Logitech A/V equipment in confereHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $999awarded$999 paid |
| FY2025 | Contract | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTINGCNRG- Print Materials for Know Your Trees BookletsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $995awarded$995 paid |
| FY2026 | Contract | FORESTRY SUPPLIERS INCBXRVR-FIELD SUPPLIES FOR BRONX RIVER ALLIANCESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $991awarded$991 paid |
| FY2025 | Contract | CHRISTY INDUSTRIES INCUPCOMM - VC Pool Wireless Security Camera KitPublic Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $990awarded$990 paid |
| FY2027 | Contract | KLEARVIEW APPLIANCE CORPMAR-To Purchase a Refrigerator for Marine OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $989awarded$989 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.CNRG-TO PURCHASE HARDWARE SUPPLIES FOR THE TRAILS TEAMSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $981awarded$981 paid |
| FY2026 | Contract | YOUNG EQUIPMENT SALES INCQNREC-Scoreboard Control Console at Lost Battalion HallSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $975awarded$975 paid |
| FY2025 | Contract | ECLINICALWORKS, LLCto pay invoice - One time Focus Data EMR extraction from EclHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $975awarded$975 paid |
| FY2025 | Contract | S&S WORLDWIDE INCSupplies For Fall FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $963awarded$963 paid |
| FY2025 | Contract | Duramax Holdings LLC35 Gallon Trash Cans for Environmental Health - VPCS.HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $963awarded$963 paid |
| FY2026 | Contract | BYR INCBREC- Purchase of Television and Flat Panel CartSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $957awarded$957 paid |
| FY2025 | Contract | EMERGENCY SKILLS INCTo pay past-due invoice.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $948awarded$948 paid |
| FY2026 | Contract | BETHESDA COMMUNITY DEVELOPMENT CENTER INCORPORATEDTo increase funding for operational costs.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $929awarded |
| FY2026 | Contract | HUMANSCALE CORPORATIONE-Float Tables RelocationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Provider of ContiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Continuing EducatHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded$900 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.