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 | HUMANSCALE CORPORATIONE-Float Tables RelocationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $900awarded |
| FY2025 | Contract | ATLAS ROLL-OFF CORP.The Trails Team Gravel #57 Stone for Operational UseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2025 | Contract | Perfect Piece of the Puzzle IncENTERTAINMENT SUPPLIES FOR QUEENS RECREATION EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $900awarded$900 paid |
| FY2026 | Contract | New York City Economic Development CorporationPier 79 South to Middle Main Barge - Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $895awarded$895 paid |
| FY2025 | Contract | BLUE TECH INCOxygen XML Editor License Subscription RenewalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $886awarded$886 paid |
| FY2025 | Contract | New York City Housing AuthorityTeller Ave E 166th st. - BronxHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $880awarded |
| FY2026 | Contract | Concept Printing IncCDCOPS-Jackets for OMP InspectorsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $865awarded$865 paid |
| FY2027 | Contract | BRONX ARTS ENSEMBLE INCBXPEL- Performance Series at Pelham Bay ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $850awarded |
| FY2025 | Contract | Language Line Services, Inc.confirmatory action to payHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $848awarded$848 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.FOR PAYMENT PURPOSES ONLY: Micro Power Desk Riser SingleSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $843awarded$843 paid |
| FY2026 | Contract | SITEONE LANDSCAPE SUPPLY LLCMNOPS- Plants for Duarte Square in ManhattanSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $833awarded$833 paid |
| FY2026 | Contract | JENNIFER LEE RACQUETCUCF1957 DFPCM CNY Business SolutionsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $833awarded$657 paid |
| FY2025 | Contract | New Computech IncCREC - Television for OfficeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $829awarded$829 paid |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $820awarded$820 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESQNFORP--Premier PRO-MIX for Forest Park GreenhouseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $819awarded$807 paid |
| FY2025 | Contract | UNIQUE ENTERTAINMENTRental of Headsets for Silent Disco Event at Orchard Beach Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $810awarded$810 paid |
| FY2026 | Contract | THE NEW YORK ACADEMY OF MEDICINENYAM Venue Fees-HealthyNYC SymposiumHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $800awarded$800 paid |
| FY2026 | Contract | National Claim Evaluations IncTo Pay invoice# 39907Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $800awarded$800 paid |
| FY2026 | Contract | BRONX ARTS ENSEMBLE INCFED FUNDS- Performance Series at Pelham Bay ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $800awarded$800 paid |
| FY2025 | Contract | Discount Playground SupplyBKOPS-Tire Swing Swivel Boots for Brooklyn ParksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $791awarded$791 paid |
| FY2025 | Contract | Edge Electronics, Inc.Projector and Supplies for Manhattan Family Day EventHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $776awarded$776 paid |
| FY2026 | Contract | MERCURY PAINT CORPMNOPS-SPRAY PAINT FOR MANHATTAN OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $767awarded$767 paid |
| FY2026 | Contract | DEPARTMENT OF SOCIAL AND HEALTH SERVICESWashington State IRBHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $750awarded$750 paid |
| FY2026 | Contract | Jazz Foundation of America, Inc.MNRIVS-Jazz Concert at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $750awarded$750 paid |
| FY2025 | Contract | AAH Construction Corp.GLASS REPLACEMENT AT THE RECREATION CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $750awarded$750 paid |
| FY2025 | Contract | Fisher Scientific Company, LLCScientific supplies related to the field of biologySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $742awarded$742 paid |
| FY2027 | Contract | Mivila Corp. Mivila FoodsBREC-Refreshments for Brooklyn Beach Sports FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $737awarded |
| FY2026 | Contract | SIMPLY FORMS AND COMPUTERS INCPromotional ItemHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $736awarded$736 paid |
| FY2025 | Contract | FORESTRY SUPPLIERS INCBXPEL-SUPPLIES FOR NATURAL AREAS IN PELHAM BAYSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $735awarded$735 paid |
| FY2026 | Contract | Jamaica Hardware & Paints Inc.QNOPS-TO PURCHASE A REFRIGERATOR FOR HUNTER POINT SOUTH PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $725awarded$725 paid |
| FY2025 | Contract | Sound Communications, Inc.Ad Services for NYSDEC Public Notices for Van Cortland ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $715awarded$715 paid |
| FY2026 | Contract | Association for Professionals in Infection Control & EpidemiAPIC Text Institutional SubscriptionHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $713awarded |
| FY2025 | Contract | Active World Solutions IncCCRC â¿" POLO SHIRTS FOR STAFFSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $703awarded$703 paid |
| FY2026 | Contract | Jose Limon Dance Foundation IncMNOPS-Dance Lessons at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $700awarded$700 paid |
| FY2026 | Contract | Jose Limon Dance Foundation IncMNRIVS-Dance Lessons at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $700awarded |
| FY2026 | Contract | FRANKIE'S CARNIVAL TIME INCBXREC--FACEPAINTER FOR SKATE EVENT AT WATSON GLEASON PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $695awarded |
| FY2026 | Contract | NY Party Works LLCBXREC-Entertainment Packages for EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $665awarded$665 paid |
| FY2025 | Contract | DJ SHUG INCQNOPS-DJ Services for Queens Comic Con EventSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $650awarded$650 paid |
| FY2025 | Contract | Active World Solutions IncBXOPS-TO PURCHASE POLO SHIRTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $648awarded$648 paid |
| FY2025 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONTO PURCHASE PLANTS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $645awarded$645 paid |
| FY2025 | Contract | JOANNE FRANKLIN INCTO PURCHASE LANYARDS FOR OLMSTED CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $634awarded$634 paid |
| FY2025 | Contract | BLACK WIDOW TERMITE PEST CONTROL CORP.Confirmatory Purchase Order- To Pay Invoice # 209908 dated 4Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $624awarded$624 paid |
| FY2025 | Contract | Edge Electronics, Inc.Light Bulbs for Arsenal west and Arsenal NorthSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $620awarded$620 paid |
| FY2025 | Contract | Bens Distribution Center IncCCRC - Apple Pens & Apple Care ProductsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $616awarded$166 paid |
| FY2027 | Contract | Renaissance Youth CenterBXPEL-Entertainment for Pelham Bay ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded |
| FY2026 | Contract | State Of New YorkRenewal fees Application for Approval as a Provider of ContiHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | Queens College Foundation, Inc.QNFORT-Salsa Classes at CrocheronSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | Queens College Foundation, Inc.QNFORT-Dance Workshop (Salsa) at Crocheron ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded |
| FY2026 | Contract | Renaissance Youth CenterBXPEL-Performance at Pelham Bay ParkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | Jose Limon Dance Foundation IncMNRIVS-Dance Class at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 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.