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.
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.
124,418 awards.
| FY2025 | Contract | Approved Oil Company of Brooklyn IncMini RC - Heat Mobile Steam Unit, Bronx & ManhattanHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Atlas Environmental Lab, CorpKP00386 Mini RC Delead Analysis/Dust Wipe - 100 Gold St, MNHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$95,942 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Appliances New Refrigerator. 100 Gold St. KP01209Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$31,406 paid |
| FY2025 | Contract | Approved Oil Company of Brooklyn IncKP00869 - Mini RC Mobile Steam UnitHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$88,125 paid |
| FY2025 | Contract | Asif Singh Corp.KP01031 - Mini RC Self Closing Hinges - 100 Gold St, MNHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$68,315 paid |
| 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 | 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 | 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 Apartment - 100 Gold Street - KP00393Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| 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 | CNS ENVIRONMENTAL CORPMini RC Delead Assessment - P:BKQSI, S:MBXHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| 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 | Bedford-Stuyvesant Volunteer Ambulance Corps, Inc.EMT Training CertificationHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$72,000 paid |
| FY2025 | Contract | ACUTECH GROUP INCRISK MANAGEMENT PROGRAM AUDITHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $100,000awarded$54,173 paid |
| FY2025 | Contract | DNA LABS INTERNATIONALEXTEND END PER REQ. 25R1206.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$43,850 paid |
| FY2025 | Contract | Delos Living LLCIntellipure Air FiltersHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$33,306 paid |
| FY2025 | Contract | Idemia Identity & Security USA LLCCONTRACT FOR ELECTRONIC FINGERPRINT EQUIPMENT & SOFTWAREHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$88,000 paid |
| FY2025 | Contract | HEALTHY CHILDREN PROJECT, INC.Breastfeeding Education Course (CLC Course)HealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$50,000 paid |
| FY2025 | Contract | BYR INCFor the delivery of Head Packing Materials as needed basis.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$57,120 paid |
| FY2025 | Contract | Nifty Concepts IncTO PROVIDE MEDLINE ISOLATION GOWNSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$34,956 paid |
| FY2025 | Contract | Lenox Hill Radiology & Medical Imaging Associates PCDiagnostic chest radiography servicesHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$32,980 paid |
| FY2025 | Contract | Neta Scientific, Inc.BOP for Cerilliant Corp Items as needed - 25R0373Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$79,577 paid |
| FY2025 | Contract | Quality and Assurance Technology CorpBOP FOR IT ITEMS OFF OF THE SHI SITE/CATALOG AS NEEDEDHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$98,097 paid |
| FY2025 | Contract | Itegix LLCBOP FOR ULINE CATALOG/WEBSITE ITEMS AS NEEDED.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48,704 paid |
| FY2025 | Contract | Beckman Coulter Inc25R0479 - DIAGNOSTIC REAGENTS & SUPPLIESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$26,202 paid |
| FY2025 | Contract | Nifty Concepts IncFOR THE DELIVERY OF VWR PRODUCTS ON AN AS NEEDED BASIS.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$28,907 paid |
| FY2025 | Contract | Nifty Concepts IncHIGH RISK GLOVESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$249,994 paid |
| FY2025 | Contract | Roche Diagnostics Corp25ME007 - DIAGNOSTIC REAGENTS AND SUPPLIESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$49,542 paid |
| FY2025 | Contract | Finesse Creations IncZEBRA LABELS & RIBBON DELIVERYHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$86,700 paid |
| FY2025 | Contract | PRECISE TRANSCRIPTS LLCMEDICAL TRANSCRIPTION SERVICES 24X7Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $100,000awarded$40,423 paid |
| FY2025 | Contract | AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION-TRANSPORSAFE BACKING UP AND PREVENTING Renewal #1Transportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$81,520 paid |
| FY2025 | Contract | EXPRESS DESIGN & ELECTRICAL LLCELECTRICAL REPAIRS & REPLACEMENT PARTS FOR DOT/RRMTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$46,865 paid |
| FY2025 | Contract | Sea Safety Services IncFIRE SUPPESSION SYSTEMS MAINTENANCE & REPAIRS FOR DOT/SITransportation & InfrastructureTechnology & CybersecurityPublic Safety & Justice | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$95,113 paid |
| FY2025 | Contract | AMERICAN INTEGRATED SECURITY GROUP INCCCTV SECURITY EQUIPMENT, INSTALL AND MAINTENANCE FOR DOT/FMTransportation & InfrastructurePublic Safety & Justice | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$47,661 paid |
| FY2025 | Contract | DP MARINE LLCWATER BORNE EQUIPMENT RENTAL FOR DOT/BRIDGESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$65,875 paid |
| FY2025 | Contract | PRECOR, INC.MAINTENANCE AND REPAIR OF PRECOR EXERCISE EQUIPMENT (2025)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$18,783 paid |
| FY2025 | Contract | EASY ICE LLCICE MACHINE EQUIPMENT: ICE-O-MATIC 500 SERIES FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$33,049 paid |
| FY2025 | Contract | Quality and Assurance Technology CorpDell Laptops and AccessoriesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$4,619 paid |
| FY2025 | Contract | A & L Cesspool Service Corp.SANITARY WASTEWATER REMOVAL FOR DOT/FACILITIESTransportation & InfrastructureEnvironment & Conservation | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,985 paid |
| FY2025 | Contract | TEC SOLUTIONS CONCEPTS INCSERVICE FOR ELECTRONIC KEY SYSTEM FOR DOT/SI FERRYTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48,792 paid |
| FY2025 | Contract | Williams Scotsman CorporationRENTAL OF RESTROOM AND LOCKER ROOM TRAILERS FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$89,599 paid |
| FY2025 | Contract | GLOBAL FUELING SYSTEMS INCCENTRALIZED MONITORING UNDERGROUND FUEL STORAGE TANKS-DOT/FMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$32,896 paid |
| FY2025 | Contract | Hiwaytrac LLCLease of GPS Units for MarkingsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$75,168 paid |
| FY2025 | Contract | Finesse Creations IncSMALL ENGINE EQUIPMENT PARTS - OEM FOR DOT/FLEET SERVICESTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,713 paid |
| FY2025 | Contract | Skyline Elevator Consultants LLCElevator & Escalator InspectionsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$63,900 paid |
| FY2025 | Contract | New York Botanical Garden, TheGARDENER TRAINING PROGRAM FOR POPSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Quality and Assurance Technology CorpPurchase of Computer WorkstationsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,883 paid |
| FY2025 | Contract | Finesse Creations IncINTERNATIONAL PAINT & SUPPLIES FOR VESSELSTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$137,880 paid |
| FY2025 | Contract | Quality Control Laboratories, LLCCONCRETE TESTING AND CORING FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,343 paid |
| FY2025 | Contract | EXCELSIOR ENGINEERING AND LAND SURVEYING PCSURVEYING SERVICES FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC 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.
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.
