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.
| FY2025 | Contract | Wingglee LLCPurchase of Boorum & Pease Record BooksPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,933 paid |
| FY2025 | Contract | PRINT & MAIL PARTNERS INCHRA PROMOTIONAL PRODUCTS FOR OCMHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,615 paid |
| FY2025 | Contract | CORPORATE SUBSCRIPTIONS MANAGEMENT SERVICES LLCSUBSCRIPTION MANAGEMENT SERVICESHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | ISLIPTV LLCDIGITAL MEDIA AND FILMMAKINGHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$24,679 paid |
| FY2025 | Contract | MSA SAFETY SALES LLCTHERMAL IMAGING CAMERA REPAIR AND MAINTENANCEPublic Safety & JusticeSeniors & Aging | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,992 paid |
| FY2025 | Contract | THE CESSPOOL MAN INCOMPLETE WASTE REMOVAL OF ENTIRE CONTENTS OF EJECTOR,QMS 1396Environment & ConservationPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | VP DRIVING SCHOOL INCTraining for commercial driving class B permit preparationHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$47,990 paid |
| FY2025 | Contract | THOMPSON DOOR LLCREPAIR REPLACE AND MAINTAIN OVERHEAD GARAGE DOOR, QMS 1257Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,988 paid |
| FY2025 | Contract | UNIVERSAL TEMPERATURE CONTROLS, LTD.SERVICE TO TEST AND REPAIR THE BUILDING AUTOMATION SYSTEMPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,843 paid |
| FY2025 | Contract | TTI Business Products Inc.Maintenance and Supply Services for XEROX 5550 PrintersHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$53,701 paid |
| FY2025 | Contract | ELITE ACTION EXTINGUISHER EQUIPMENT & SERVICE, INC.DECREASE, QMS 508Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,823 paid |
| FY2025 | Contract | Business Relocation Services Inc.Moving/Labor ServicesPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$88,284 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 | National Children's Advocacy CenterTHREE IN PERSON TRAINING, QMS 0644Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$62,912 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 | Oriental Lumber Inc.Purchase of various lumberPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$71,218 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 | 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 | 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 | L & W Supply CorporationLUMBER & PLYWOOD FOR FMRD DIVISION III STOREHOUSE | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$49,757 paid |
| FY2025 | Contract | Edge Electronics, Inc.WELDING MACHINES | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$24,592 paid |
| FY2025 | Contract | Flash Exterminating Inc.Exterminating Services in Brooklyn and Staten IslandHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$45,667 paid |
| FY2025 | Contract | SID'S SUPPLY COMPANY INCFY'25 DHS BPO for Plumbing Items, total amount: $100,000.00Human Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$30,844 paid |
| FY2025 | Contract | Groundswell Community Mural Project, Inc.STARS -support afterschool programming , physical activity.Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Counseling Space LCSW PCOMH Project Consultant for STRIVE/SPOPHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $100,000awarded$40,125 paid |
| FY2025 | Contract | INSTITUTE FOR FORENSIC PSYCHOLOGYPre-Employment Psychological Evaluations for TLC inspectorsEconomic Development | NYC Taxi and Limousine CommissionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,225 paid |
| FY2025 | Contract | Alliance Supply Inc30 inch Oscillating Pedestal Fans | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,751 paid |
| FY2025 | Contract | BuyCheapCentral IncBlanket Purchase Order for $100,000 for various construHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$63,629 paid |
| FY2025 | Contract | FAZAQ INCBPO Specialty paper, such as colored paper and cardstockHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | M J BARON CONSULTANTOffice of Mental Health Project Consultant - LACES/OHELHuman ServicesHealthSeniors & AgingMental Health & Substance Use | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $100,000awarded$53,695 paid |
| FY2025 | Contract | Avenues For Justice, Inc.Funds to conduct research on criminal justice reform.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Simbio USA IncCambro Cafeteria Items | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$98,619 paid |
| FY2025 | Contract | Restore NYC, Inc.Supports programs that help victims of human traffickingHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,919 paid |
| FY2025 | Contract | 82nd Street AcademicsTo support the after-school program at Renaissance CharterHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$91,864 paid |
| FY2025 | Contract | APICHA Community Health CenterThis initiative will provide programming for Asian AmericanHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Approved Oil Company of Brooklyn IncMini RC - Mobile Steam Unit Provide/Install, BK/Q/SIHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$2,200 paid |
| FY2025 | Contract | Bedford-Stuyvesant Volunteer Ambulance Corps, Inc.EMT Training CertificationHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$72,000 paid |
| FY2025 | Contract | COLONEL EXTERMINATING INCExtermination Apartment - 100 Gold Street - KP00393Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | CUNO ENVIRONMENTAL CORPMini RC Asbestos Monitoring - P: BK/Q/SI, S: M/BXHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$97,155 paid |
| FY2025 | Contract | INTEGRATED HOME RENOVATION INCKP01033 - Mini RC Self Closing Hinges - P: Q, S: BKTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$11,050 paid |
| FY2025 | Contract | COLONEL EXTERMINATING INCMini RC - Exterm APT, P-BKQSI, S-MXHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100 paid |
| FY2025 | Contract | INTEGRATED HOME RENOVATION INCKP01029 - Mini RC Self Closing Hinges - P: BK, S: SITransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$23,400 paid |
| FY2025 | Contract | MYCOMPLY US INCPurchase of Construction Site Safety Training SuppliesTransportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$32,400 paid |
| FY2025 | Contract | CNS ENVIRONMENTAL CORPMini RC Delead Assessment - P:BKQSI, S:MBXHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | CNS ENVIRONMENTAL CORPDelead Investigation - 100 Gold Street - KP00141Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$29,440 paid |
| FY2025 | Contract | COLONEL EXTERMINATING INCExtermination BLDG. 100 Gold St. KP00392Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$8,565 paid |
| FY2025 | Contract | INTEGRATED HOME RENOVATION INCKP01032 - Mini RC Self Closing Hinges - P-SI, S-BKTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$17,795 paid |
| FY2025 | Contract | COLONEL EXTERMINATING INCExtermination IPM - Mini RC - 100 Gold Street - KP01051Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
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.
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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.