Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
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.
89,142 contracts.
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | UNITED INSIGNIA CO.NYPD SHIELDS-MATERIAL & LABOR QMS#0178Public Safety & Justice | $100,000awarded$99,994 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | BIG APPLE ELEVATOR SERVICE AND CONSULTING LLCRECONDITIONING OF AND THE REPAIRS TO ELEVATOR EQUIPMENTPublic Safety & Justice | $100,000awarded$97,640 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Stellar Services Inc.OPEN TEXT ECM SUPPORT AND OTHER RECORDS MANAGEMENT SUPPORTHuman Services | $100,000awarded$99,888 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | THOMPSON DOOR LLCREPAIR REPLACE AND MAINTAIN OVERHEAD GARAGE DOORPublic Safety & Justice | $100,000awarded$100,000 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | UNIVERSAL TEMPERATURE CONTROLS, LTD.SERVICE TEST AND REPAIR AUTOMATION SYSTEM AT VARIOUS POLICEPublic Safety & Justice | $100,000awarded$99,988 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Black Currency Group LLCPODCASTING, WEB DESIGN & CODING SESSION FOR NYPD_CABHuman ServicesPublic Safety & Justice | $100,000awarded$12,600 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ELITE ACTION EXTINGUISHER EQUIPMENT & SERVICE, INC.semi-annual inspection of fire suppression systemPublic Safety & Justice | $100,000awarded$81,786 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | STERLINGDECREASE PURCHASE ORDER, QMS 0058Public Safety & Justice | $100,000awarded$49,573 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | POSITIVE EFFECT YOUTH DEVELOPMENT INCMARTIAL ARTS CLASSES (ADULTS/KIDS_ NYPD COMMUNITY AFFAIRSHuman ServicesPublic Safety & JusticeArts & Culture | $100,000awarded$24,998 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Lady Liberty Contracting Corp.RQC1-263660021 REPAIR OR REPLACEMENT OF WATER OR SEWER MAINSTransportation & InfrastructurePublic Safety & Justice | $100,000awarded$100,000 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Jabber Dorado Enterprises LLCON-CALL BLANKET ORDER FOR SNACK ITEMSHuman Services | $100,000awarded$2,873 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | New Computech Inc261300001, SWABSPublic Safety & Justice | $100,000awarded$31,359 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncSecurity Equipment for Detention FacilitiesHuman ServicesPublic Safety & Justice | $100,000awarded$72,000 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | COMPETITION GLASS INC.REMOVE/REPLACE AUTO GLASSPublic Safety & Justice | $100,000awarded$42,123 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | MSA SAFETY SALES LLCThermal Imaging Cameras maintenance & reapairPublic Safety & JusticeSeniors & Aging | $100,000awarded$93,478 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Food Bank For New York CityFood Pantry ServicesHuman ServicesFood & Agriculture | $100,000awarded$20,716 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | SHALLOW CREEK KENNELS INCUNTRAINED POLICE SERVICE DOGS, QMS 1353Public Safety & Justice | $100,000awarded$69,965 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | AssetWorks IncREPLACEMENT PARTS FOR FUEL TERMINALS, QMS 0861Public Safety & JusticeArts & Culture | $100,000awarded$97,894 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | New Computech IncINCREASE PURCHASE ORDERPublic Safety & Justice | $100,000awarded$100,000 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Avco Enterprises DentServeVarious EKG Supplies (Tabs, Gels, Leads)Public Safety & Justice | $100,000awarded$29,658 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Nutrished Dietitian Nutrition SolutionsNutritionist ServicesHuman ServicesFood & Agriculture | $100,000awarded$109,425 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Alfred Executive Transportation LLCHandicapped Accessible Vehicles- AmbulettesHuman Services | $100,000awarded |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Kop Communications LLCTo purchase various Radio ShopToolsPublic Safety & Justice | $100,000awarded$99,526 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | THE CESSPOOL MAN INCCOMPLETE WASTE REMOVAL OF ENTIRE EJECTOR PITSEnvironment & ConservationPublic Safety & Justice | $100,000awarded$99,950 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | THE MELTING POT FOUNDATION USA INCINCREASE PURCHASE ORDER, QMS 0005Public Safety & Justice | $100,000awarded$30,000 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Simbio USA IncFY26 Blanket Purchase Order for various Unisys RibbonsHuman Services | $100,000awarded |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | EAC, Inc.CIVIC ENGAGEMENT SUPPORT SERVICESHuman ServicesCivic & Democracy | $100,000awarded |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Simbio USA IncBlanket Purchase Order for $100,000 for various Hardware TooHuman Services | $100,000awarded$96,325 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Destination Tomorrow, Inc.TAILORED SERVICES LGBTQ PERSONS-IN CUSTODY/DPCPHuman Services | $100,000awarded$24,476 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Affordable Locksmith & Hardware III IncBPO Blanket Purchase Order for the maintenance and repairHuman Services | $100,000awarded |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Simbio USA IncFY26 Blanket Purchase Order for various FlooringHuman Services | $100,000awarded$64,891 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Aldoray & Associates CorpBlanket Purchase Order for Lumber SuppliesHuman Services | $100,000awarded$99,943 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Aldoray & Associates CorpBPO Blanket Purchase Various Electrical & Hardware SuppliesHuman Services | $100,000awarded$7,129 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Simbio USA IncBlanket Purchase Order for for various construction and mainHuman ServicesTransportation & Infrastructure | $100,000awarded$79,094 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Integrity General Contractors, Inc.Rental of Compactor/Packer Truck Services, CitywideHuman Services | $100,000awarded |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | United Print Group IncBlanket Purchase Order for Promotional ItemsHuman Services | $100,000awarded$49,404 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Madam IP LLCRADIATION SAFETY OFFICER/ENVIRONMENTAL HEALTH UNITHuman ServicesHealthEnvironment & ConservationMental Health & Substance Use | $100,000awarded$54,800 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.BLANKET ORDER FOR VARIOUS HVAC SUPPLIESHuman Services | $100,000awarded$25,729 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERLUMBER & PLYWOOD | $100,000awarded$26,085 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncFIBERGLASS REINFORCED PLASTIC PANELS | $100,000awarded$35,230 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Simbio USA IncBlanket Purchase Order for $100,000 for Masonry materialsHuman Services | $100,000awarded$21,298 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCPurchase of various furniture and office accessoriesHuman Services | $100,000awarded$55,808 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Finesse Creations IncBlanket Purchase Order for various small appliancesHuman Services | $100,000awarded$74,542 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Pina M. IncReplacement Microwave Links | $100,000awarded$80,966 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | THE SENSORY KLUB LLCIMPLEMENT OLDER ADULT CENTER HOME MODIFICATION PROGRAMHuman ServicesSeniors & Aging | $100,000awarded |
| FY2026 | NYC Taxi and Limousine CommissionNYC agencyCheckbook NYC contract ↗ | INSTITUTE FOR FORENSIC PSYCHOLOGYPre-Employment Psychological Evaluations TLC Cadet class 2Economic Development | $100,000awarded$4,975 paid |
| FY2026 | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | CENTER FOR APPELLATE LITIGATIONFY27-28 ILS Professionalization & Modernization Grant | $100,000awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Riverbay Fund Incfund basketball and coding summer camp and virtual concertsHuman ServicesYouth & Families | $100,000awarded$70,207 paid |
| FY2026 | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | Brooklyn Defender ServicesFY27-28 ILS Professionalization & Modernization Grant | $100,000awarded$15,000 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | EAST HARLEM COUNCIL FOR COMM IMPROVEMENT INCTo Support Youth and Community ProgrammingHuman ServicesYouth & Families | $100,000awarded$81,617 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.
