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.
124,418 awards$602.6B total value$103.4B paid to date32,001 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
124,418 awards.
| FY2026 | Contract | DTM Parts Supply IncAir Starter Parts & AccessoriesTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$8,438 paid |
| FY2026 | Contract | Turtle & Hughes IncCOMPUTER HARDWARE PERIPHERALS FOR VESSELSTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Argent Associates Inc.PRE-ASSEMBLED GUARD BOOTHS FOR DOT FACILITESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | T R Joy & Associates IncSecurity Camera System servicesPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$6,047 paid |
| FY2026 | Contract | U Arias CorporationIrrigation Maintenance at DCAS Facilities | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Barrosa Brothers CorpBlanket Order for Snow and Ice Removal | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$17,584 paid |
| FY2026 | Contract | Bay Ridge Center, Inc.AGBAYVEH, Purchase of Two (2) Meal Delivery VehiclesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | Union Community Health Center, Inc.HLXNUNIOE, Purchase of Two Equipment SystemsTransportation & InfrastructureTechnology & Cybersecurity | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | New York City Economic Development CorporationFerry Landings Resilience Upgrades 104540001Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | BAY RIDGE WINDOW SHADE CORP AMERICAN WINDOW FASHIONSWindow Treatment needed for DCAS Facilities | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | COMPLETE CLAIMS SERVICE LLCVehicle Appraisals | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$2,504 paid |
| FY2026 | Contract | Veolia Es Technical Solutions LLCAAO SAFE HANDLINGArts & Culture | Department of Cultural AffairsNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48 paid |
| FY2026 | Contract | POLICY STUDIES ASSOCIATES INCTask Order for Fatherhood InitiativeHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | Americare Appliance Repair LLCAC's for Courts and Non-Courts | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,751 paid |
| FY2026 | Contract | WOLFE- DOYLE ADVERTISING NY INCAd Placement for the Charter Revision Comission. | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,518 paid |
| FY2026 | Contract | Empire State Electric Maintenance & Data Corp.Blanket Order for Light Fixture Repair & Ballast Replacement | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$23,692 paid |
| FY2026 | Contract | Limited Enterprise Inc.Blanket Order for Fire Doors for DCAS/ FMC ShopsPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | Dirty Gloves Drain Services LLCSewer Line Clean Up at Farm Colony Staten IslandTransportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$12,540 paid |
| FY2026 | Contract | AAA Electronic Services IncBlanket Order for Window Treatment BX & QNS | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | 22 Beaver Bake Corp.Blanket Order for Catering Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$9,564 paid |
| FY2026 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERBlanket Order for various Carpentry Materials | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2026 | Contract | National Claim Evaluations IncBlanket Order for Medical Evaluations ServicesHealth | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$975 paid |
| FY2026 | Contract | Wingglee LLCBLANKET ORDER FOR AUDIO EQUIPMENT AND SUPPLIES | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$60,967 paid |
| FY2026 | Contract | D Exposito & Partners LLCMy Bike, My City Media CampaignTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$97,708 paid |
| FY2026 | Contract | New York City Economic Development CorporationNYCXDESIGN Future Planning-74560005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2026 | Contract | New York City Housing AuthorityFY26 Lead-Based Paint Abatement @Various DevelopmentsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | THE RENTAL COMPANY OF NY INCPassenger Vehicles Rental Services FY25Public Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $100,000awarded$9,334 paid |
| FY2025 | Contract | JESSICA BROOME RESEARCH LLCEmergency Preparedness Polling ServicesPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $100,000awarded$52,000 paid |
| FY2025 | Contract | DTN LLCSupplemental Weather Forecasting and Integration ServicesHealthTechnology & CybersecurityPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $100,000awarded$95,500 paid |
| FY2025 | Contract | Integrity General Contractors, Inc.IFPM Landscaping and Maintenance ServicesPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $100,000awarded$46,640 paid |
| FY2025 | Contract | Baird Financial CorpStrategas Research Subscription Agreement | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Infinity Contracting Services, CorpSTsui@nyccfb.info/212-409-1817 | Campaign Finance BoardNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,990 paid |
| FY2025 | Contract | Weld Power Service Company IncGenerator Preventative MaintenancePublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $100,000awarded$93,849 paid |
| FY2025 | Contract | Ackerman Institute for the FamilyFY23 Discretionary award to support LGBTQ ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$35,789 paid |
| FY2025 | Contract | Queens Community House, Inc.FY23 Council award to support LGBTQ CurriculumHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$17,800 paid |
| FY2025 | Contract | NEW YORK UNIVERSITYFY23 award to support the ASID ProgramHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Ohel Children's Home and Family Services, Inc.PSYCHOLOGICAL/PSYCHOSOCIAL TESTING FOR CHILDREN AND ADULTS.Human Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,387 paid |
| FY2025 | Contract | Simbio USA IncAMSafe-3(r) is a 3-in-1 multi-drip chamber I.V. setPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,356 paid |
| FY2025 | Contract | Simbio USA IncMiscellaneous Personal Care ProductsHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$93,677 paid |
| FY2025 | Contract | Horticultural Society of New York, TheGardening and Farming ServicesHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$98,340 paid |
| FY2025 | Contract | Oriental Lumber Inc.Purchase of various lumberPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$71,218 paid |
| FY2025 | Contract | Alperts Newspaper Delivery ServicePRINT NEWSPAPER DELIVERY & ONLINE SUPPORTPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$50,152 paid |
| FY2025 | Contract | W& E Baum Bronze TAblet CorpINCREASE PURCHASE ORDER, QMS 715Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$51,325 paid |
| FY2025 | Contract | UNITED INSIGNIA CO.MATERIAL & LABOR FOR REPAIR, REFURBISHMENT OF POLICE SHIELDSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,916 paid |
| FY2025 | Contract | IDESCO CORPOn-Call Maintenance & Repair for ID Cards and EquipmentHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$18,499 paid |
| FY2025 | Contract | Nifty Concepts IncCustomized Individual First Aid Kits (IFAK)for MCI BagsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$97,965 paid |
| FY2025 | Contract | Metropolitan Data Solutions Management Co., Inc.057250000224 - RIBBON FOR PRINTER to print the permitsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,992 paid |
| FY2025 | Contract | Sanitech Services Inc.MAINT & REPAIR - HEATING FURNACES AND CHIMNEY, HVAC DUCT CLEPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$133,984 paid |
| FY2025 | Contract | Business Relocation Services Inc.Moving/Labor ServicesPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$88,284 paid |
| FY2025 | Contract | National Children's Advocacy CenterTHREE IN PERSON TRAINING, QMS 0644Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$62,912 paid |
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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.