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 | Jose Limon Dance Foundation IncCANCEL- TO PURCHASE MOVEMENT SPEAKS FOR WEST HARLEM PIERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded |
| FY2025 | Contract | Jose Limon Dance Foundation IncTO PURCHASE DANCE LESSONS FOR WEST HARLEM PIERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2025 | Contract | Dances for a Variable Population, Inc.MNRIVS- TO PURCHASE MOVEMENT SPEAKS FOR WEST HARLEM PIERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2025 | Contract | Jose Limon Dance Foundation IncMNRIVS-Dance Classes at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $600awarded$600 paid |
| FY2026 | Contract | New York City Housing AuthorityElevator RepairHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $594awarded |
| FY2026 | Contract | CRAZY SCIENCE CORPMNRIVS-Dry Ice Discovery Show at West HarlemSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $580awarded$580 paid |
| FY2025 | Contract | Edge Electronics, Inc.TO PURCHASE PROJECTOR FOR MANHATTAN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $580awarded$580 paid |
| FY2026 | Contract | KOMPAN INCQNOPS-Seat Hubs parts for Willow Lake Playground.Arts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $576awarded$576 paid |
| FY2026 | Contract | MET Photography LLCPhotography Services for the NYC Department of Health and MeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $575awarded$575 paid |
| FY2025 | Contract | EBONY OFFICE PRODUCTS INCVaridesk for a Parks employee at the Olmsted CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $560awarded$560 paid |
| FY2025 | Contract | ERNST CONSERVATION SEEDS INCSEEDS FOR SEEDING PROJECTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $558awarded$558 paid |
| FY2025 | Contract | KOMPAN INCRepair Parts for Fitness EquipmentArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $556awarded$556 paid |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS- Plants for Parks in Brooklyn (145th West)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $550awarded |
| FY2026 | Contract | Zing For Kids LLCFitness Workshop at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $550awarded$550 paid |
| FY2025 | Contract | Zing For Kids LLCFitness Workshop at West Harlem PiersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $550awarded$550 paid |
| FY2026 | Contract | EMSL Analytical Inc"To Pay PO" for FY25 Invoice #94141483 for Environmental HeaHealthEnvironment & Conservation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $546awarded$546 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.CARPETING MATERIAL FOR INWOOD NATURE CENTERSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $543awarded$543 paid |
| FY2026 | Contract | Pitney Bowes, Inc.To Pay Pitney Bowes pending invoices for account #0010340864Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $538awarded$538 paid |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $537awarded$502 paid |
| FY2026 | Contract | FUN EXPRESS LLCQNOPS-Art Supplies for Rockaway Beach ProgramsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $523awarded$422 paid |
| FY2026 | Contract | GRM INFORMATION MANAGEMENT SERVICES INCConfirmatory purchase order to pay balance due on Invoice #Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $516awarded$516 paid |
| FY2025 | Contract | GREEN APPLE GOURMET NY INCCTRAIN-Food Supplies for Graduation LuncheonFood & AgricultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $512awarded$512 paid |
| FY2025 | Contract | Millerknoll Inc.Furniture#6 for Shirley Chisholm Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $503awarded$503 paid |
| FY2024 | Appropriation | Council of Jewish Organizations of Flatbush, Inc.The program offers clients default resolution, loss mitigation, eviction and foreclosure prevention, assistance in rent arrears, and protecting credit.Housing & Community DevelopmentHuman Services | Farah N. LouisDYCDNYC Schedule C ↗ | $500 |
| FY2025 | Contract | ST STANISLAUS ROMAN CATHOLIC CHURCHTo provide sport programs in schools.Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $500awarded$477 paid |
| FY2025 | Contract | DEPARTMENT OF SOCIAL AND HEALTH SERVICESWashington State IRB ReviewHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $500awarded$500 paid |
| FY2025 | Contract | Rutgers, The State University of New JerseyData Linkage and IRB services on cancer cases diagnosed in NHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $500awarded$500 paid |
| FY2025 | Contract | Nettwork IncQNREC--DJ Services for Spring Events at Archie SpignerSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $500awarded$500 paid |
| FY2026 | Contract | PAUL H BROOKES PUBLISHING CO INCASQ Online subscription RenewalHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $500awarded$500 paid |
| FY2026 | Contract | New York State Industries for the DisabledConfirmatory POHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $490awarded$490 paid |
| FY2025 | Contract | CompCiti Business SolutionsTo Pay Twilio Usage for October, November, and December 2024Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $481awarded$481 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Varidesk for OlmstedSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $479awarded$479 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.VARIDESK FOR QUEENS EMPLOYEESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $463awarded$463 paid |
| FY2025 | Contract | Dependable Office Supplies, Inc.BKOPS-Standing Desk for Brooklyn Operations DivisionSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $463awarded$463 paid |
| FY2025 | Contract | HOW TO READ YOUR BABYTo pay Invoice # 5446 for PIPE Comprehensive E-Training on JHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $462awarded$462 paid |
| FY2025 | Contract | Jason Office Products IncVaridesk for a Parks employee at the Olmsted CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $450awarded$450 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.QNOPS-SAND FOR LAWN RENOVATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $450awarded$450 paid |
| FY2025 | Contract | Jason Office Products IncVARIDESK FOR A PARKS OLMSTED EMPLOYEE'S NEEDSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $450awarded$450 paid |
| FY2026 | Contract | Cornerstone Land Abstract LLCRecording Waivers of Reversionary InterestTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $415awarded$415 paid |
| FY2026 | Contract | Intivity IncTo Purchase Paint sprayer & Transfer Pump for Manhattan OpsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $412awarded$412 paid |
| FY2026 | Contract | PROGRESS SOFTWARE CORPCUCF1950 PROGRESS - WS_FTP PROFESSIONAL LICESNSE & SUPPORTTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $409awarded$409 paid |
| FY2025 | Contract | SCHIPPER & COMPANY USA INCVARIOUS SPRING FLOWERING BULBS FOR FALL PLANTING FOR QUEENSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $398awarded$398 paid |
| FY2025 | Contract | UPS GROUND FREIGHT INCToPAy Past Due Invoices of FY24..Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $394awarded$394 paid |
| FY2025 | Contract | Edwin Hilton RobertsCREC-Swim Meet Officiate Edwin H. Roberts for AquaticsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $390awarded$390 paid |
| FY2026 | Contract | ZW USA IncTo Purchase Mutt Mitt Dog Waste Bags For Use In QueensEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $379awarded$379 paid |
| FY2025 | Contract | CALL-A-HEAD CORP5BTECH-Portable Toilet RentalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $378awarded |
| FY2027 | Contract | National Industries for the BlindCONFIRMATORY PURCHASE ORDER - FOR PAYMENT PURPOSES - NIB INVHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $367awarded |
| FY2026 | Contract | GLEASON PAINTS/MENKOS CORPQNOPS-Paint and Sundries for Travers PlaygroundSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $366awarded$366 paid |
| FY2026 | Contract | PENNA DEPARTMENT OF HEALTHVPR Study #51 Data linkageHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $351awarded$351 paid |
| FY2025 | Contract | NATIONAL JEWISH HEALTHTo Pay an Invoice that will not be covered under the term ofHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $315awarded$315 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.