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.
46,115 awards$152.1B total value$83.5B paid to date17,677 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
46,115 awards in FY2024.
| FY2024 | Contract | MGCKL, LLCReq 24892 - GC R241 Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $376,875ceiling$110,925 paid |
| FY2024 | Contract | MILLIMAN INC.KSS211265 Milliman Inc Longitudinal Rate Study | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $376,311ceiling$376,311 paid |
| FY2024 | Contract | TRACKCORE INC.tissue tracking software to be used in ORHealthTransportation & InfrastructureTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $376,306ceiling$376,306 paid |
| FY2024 | Contract | FERGUSON ELECTRIC CONSTRUCTIONBNIA - 175 AERO DRIVE TPAO BACKUP POWEREnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $376,300ceiling$363,530 paid |
| FY2024 | Contract | JOHN W. DANFORTH COROUTINE AND ON-CALL MAINTENANCE OF AIR PURIFICATION UNITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $376,293ceiling$203,277 paid |
| FY2024 | Contract | Pesach Tikvah Hope Development, Inc.Individual Placement and Support (IPS)HealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $376,262awarded |
| FY2024 | Contract | A & F Electrical Testing IncNorth Expansion building One-year contract for electrical testing.Energy | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $376,065ceiling$27,374 paid |
| FY2024 | Contract | VRI ENVIRONMENTAL SERVICES INCWastewater treatment plant operator for Green Haven Correctional FacilityTransportation & InfrastructureEnvironment & Conservation | Green Haven Correctional FacilityState authorityOpen Book contract search ↗ | $375,904awarded |
| FY2024 | Contract | TRANSCORE LPNYCSC CBDTP Capital | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $375,804ceiling$229,517 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUFFER PLATE ASSY(A CAR F END), BUFFER PLATE INSTL(ACAR FEND), UKM TRANSIT PRODUCTS 01507120, KAWTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $375,750ceiling$272,085 paid |
| FY2024 | Contract | LB TECHNOLOGY INC5Y Contract for AVLM System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $375,645ceiling$88,218 paid |
| FY2024 | Contract | —Provide maintenance and operation services in connection with the High Line Connector Project. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $375,582ceiling$300,852 paid |
| FY2024 | Contract | Elemco Services, IncElectrical work on-callEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $375,288ceiling$24,346 paid |
| FY2024 | Contract | FALLS DODGE DBA JOE CECCONI'S CHRYSLER COMPLEXDODGE DURANGO SXTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $375,165ceiling$375,165 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-005 dated 02.15.24 is attached.Transportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $375,153ceiling$375,153 paid |
| FY2024 | Contract | Brownsville Community Development CorporationSexual Risk Avoidance EducationHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $375,033awarded |
| FY2024 | Contract | Village of SkaneatelesClimate Smart CommunitiesHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $375,025awarded |
| FY2024 | Contract | MT KISCO TRUCK AND AUTO PARTSSUPPLY OF VARIOUS TRUCK PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $375,001ceiling$292,005 paid |
| FY2024 | Contract | CMJ EMERGENCY LIGHTINGVehicle Emergency Lighting InsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $375,000ceiling$273,026 paid |
| FY2024 | Appropriation | Saratoga Performing Arts Center, IncArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $375,000 |
| FY2024 | Appropriation | Federation of Italian American Organizations of Brooklyn, Ltd.Youth & FamiliesCivic & DemocracyHuman ServicesSeniors & Aging | —DYCDNYC Schedule C ↗ | $375,000 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.To provide funding support for the food pantry.Food & AgricultureHuman Services | —DYCDNYC Schedule C ↗ | $375,000 |
| FY2024 | Contract | Village of West WinfieldEmergency services revolving loan repayment new apparatus Village of West Winfield Herkimer CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | ADAMS CENTER FIRE DISTRICTEmergency services revolving loan repayment engine apparatus Adams Center Jefferson CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | ADAMS CENTER FIRE DISTRICTEmergency services revolving loan payment engine apparatus Adams Center Jefferson CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | Village of West WinfieldEmergency services revolving loan repayment new apparatus Village of West WinfieldPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | SCHOHARIE COUNTY OFVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | HILLSIDE CHILDRENS CENTERProject RisePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | HEADWATER FOODS INCIngredient Products for Food Production CenterFood & Agriculture | Oneida Food Production CenterState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | BOYS & GIRLS CLUB OF THE CAPITAL AREAProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | Center for Community Alternatives, Inc.PROJECT RISE FY 23-24Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $375,000awarded |
| FY2024 | Contract | Adirondack Cabling, Inc.SC-1033 Telecommunications Technician | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$216,330 paid |
| FY2024 | Contract | BPI Piping Inc.SC-1028 Plumbing Services | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$106,975 paid |
| FY2024 | Contract | Johnson Controls IncSC-1045 Maint. & Testing of Fire Detecti | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$234,716 paid |
| FY2024 | Contract | BPI Piping Inc.SC-1207 HVAC Services | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$20,743 paid |
| FY2024 | Contract | Advance Digital Systems, Inc.C000987-RFQ-UCS-117 Program Manager-Randy RinonEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $375,000ceiling$86,203 paid |
| FY2024 | Contract | EnerNex, LLCRFQ-UCS-41 Smart Grid Maturity AssessmentEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $375,000ceiling$304,038 paid |
| FY2024 | Contract | Wells Fargo Bank NA2015 GR2 Dealer AgreementEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $375,000ceiling$162,489 paid |
| FY2024 | Contract | AMSTED RAIL COMPANY, INCBEARING ROLLER 6-1/2X 12 IN. JOURNAL SHORT CUP WITH RUBBING SEALS NO FIELD LUBRICATION ENCLOSURE SLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $375,000ceiling$375,000 paid |
| FY2024 | Contract | DD CUES LLCTHIRD PARTY RISK MITIGATION AND SECURITY ASSESSMENTSEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $375,000ceiling$223,091 paid |
| FY2024 | Contract | —legal advice to patientsHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $375,000ceiling$350,000 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Kenworth T-480; 5 Man Crew Cab 4X4 Hi Rail HD Welding TruckTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $374,900ceiling |
| FY2024 | Contract | MIM SOFTWARE INCKSS180023/230092 MIM Software Inc Autosegmentation Software SolutionTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $374,733ceiling$374,733 paid |
| FY2024 | Contract | AREA GARAGE LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $374,463ceiling$374,463 paid |
| FY2024 | Contract | GREATER NIAGARA MECHANICAL INCINSTALLATION OF TWO (2) NEW BOILERS AT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $374,379ceiling$374,379 paid |
| FY2024 | Contract | SECURITAS ELECT SEC DBA SECURITAS HLTHCAOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $374,229ceiling$374,229 paid |
| FY2024 | Appropriation | Planned Parenthood of Greater New York, Inc.Health | —MultipleNYC Schedule C ↗ | $374,219 |
| FY2024 | Contract | ST MARYS HEALTHCAREComprehensive Outpatient Treatment ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $374,000awarded |
| FY2024 | Contract | Whitney M. Young, Jr., Health Center, Inc.Comprehensive Outpatient Treatment ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $374,000awarded |
| FY2024 | Contract | UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CNY LLPMedical Services Group (MSG) agreement for otolaryngology quality officer servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $373,815awarded |
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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.