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.
46,011 awards$151.8B total value$83.4B paid to date17,645 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
46,011 awards in FY2024.
| FY2024 | Contract | TownSquare Media of BuffaloTownSquare Media of Buffalo - Advertising/Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $299,617ceiling$223,917 paid |
| FY2024 | Contract | STATE OF NEW JERSEYJennings Creek fire suppression reimbursement Orange County NY & Passaic County NJHealthEnvironment & ConservationPublic Safety & Justice | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $299,491awarded |
| FY2024 | Contract | GRIGNARD COMPANY, LLCDOB: Cleaner, Degreaser, All P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $299,434ceiling$274,890 paid |
| FY2024 | Contract | E Source Companies LLCC-000981-RFQ-UCS-88 Business Process OptimizationEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $299,395ceiling$275,795 paid |
| FY2024 | Contract | HERC Rentals Inc.Heavy Equipment Rental: Other | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $299,390ceiling$200,142 paid |
| FY2024 | Contract | PROTON ENERGY SYSTEMS INC PROTON ONSITEHYDROGEN GENERATOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $299,374ceiling$299,434 paid |
| FY2024 | Contract | KNOX KERSHAW INCPurchase of One (1) Tie Crane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $299,312ceiling$299,312 paid |
| FY2024 | Contract | RINGCENTRAL, INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $299,121ceiling$299,121 paid |
| FY2024 | Appropriation | John W. Jones MuseumArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $299,000 |
| FY2024 | Contract | John W. Jones MuseumRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $299,000awarded |
| FY2024 | Contract | NFI PARTS91 27 5415 RAMP PLATE FLEX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,966ceiling$179,380 paid |
| FY2024 | Contract | GC MICRO CORPORATIONOrg Chart Now Enterprise | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,950ceiling$298,950 paid |
| FY2024 | Contract | Selective Insurance CompanyLiability insurance | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $298,881ceiling$298,881 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.To procure RUGGEDCOM network switches for CT node housesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,860ceiling$298,860 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Network switches and modules for upgrades for NY node housesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,860ceiling$284,620 paid |
| FY2024 | Contract | AUTOMOTIVE RENTALS, INC."Additional funds for fleet maintenance servicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $298,810awarded |
| FY2024 | Contract | Chemung County LandfillLandfill Disposal ServicesEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $298,791ceiling$298,791 paid |
| FY2024 | Contract | GP FLOORING SOLUTIONSKSS200297 RFP 20-83 GP Flooring Solutions Term Flooring Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $298,782ceiling$192,228 paid |
| FY2024 | Contract | Schoeman Updike & Kaufman LLP.Purchase Order - 2-Way Match-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $298,770ceiling$274,745 paid |
| FY2024 | Contract | REPUBLIC SERVICES INC NRC NY ENVIRONMENTAL SERVICES INCRUBBISH REMOVALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $298,765ceiling$237,975 paid |
| FY2024 | Contract | Calvert Wright Architecture PCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $298,694ceiling$277,320 paid |
| FY2024 | Contract | Foit-Albert Associates, Architecture,Term Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $298,607ceiling |
| FY2024 | Contract | CCP INDUSTRIES INCORANGE 12.5 X 13.4 IN. 1 ROLL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,584ceiling$23,333 paid |
| FY2024 | Contract | HealthLinx, Inc.KSS210800 RFP 22-19; HealthLinx Nursing Excellence Solution AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $298,563ceiling$298,185 paid |
| FY2024 | Contract | saga fashion incCOVERALL, DISPOSABLE,W/HOOD-BOOTS ELASTIC CUFFS, SIZE 5X, MADE OF MICROMAX NS MATERIAL LAKELAND INDU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,500ceiling$80,128 paid |
| FY2024 | Contract | BOSTON SCIENTIFIC CORPORATIONDrug eluting balloon for coronary artery stent restenosis treatmentHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $298,320awarded |
| FY2024 | Contract | LANDRY MECHANICAL CONTRACTORSPlumbing Construction North Maintenance building Letchworth State Park Livingston & Wyoming CountyTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $298,300awarded |
| FY2024 | Contract | GATEWAY INDUSTRIES INC1 Year Maintenance of Delta Wedge Barriers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,275ceiling$272,814 paid |
| FY2024 | Contract | WESTCODE INC.Condenser Coil Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $298,200ceiling$113,240 paid |
| FY2024 | Contract | VRINDA INCC000986-RFQ-UCS-83 Effective Electric Vehicle DeploymentEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $298,112ceiling$298,098 paid |
| FY2024 | Contract | Southtown Electronics IncKSS210795 RFP 22-17 Southtown Electronics Audio Video Term AV + Telecommunications Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $297,985ceiling$297,985 paid |
| FY2024 | Contract | Zoll Medical CorporationCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $297,872ceiling$297,872 paid |
| FY2024 | Contract | WERFEN USA LLCReagent Rental AgreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $297,782ceiling$254,363 paid |
| FY2024 | Contract | SNAP-ON-INDUSTRIALSnap-on proprietary items MRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $297,657ceiling$241,507 paid |
| FY2024 | Contract | —FUTURE ENERGY WORKFORCE INTERNSHIP AND JUNIOR FELLOWSHIP PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $297,635ceiling$74,373 paid |
| FY2024 | Contract | CIOX HEALTH LLCmedical records reproduction and releaseHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $297,596ceiling$297,596 paid |
| FY2024 | Contract | TieBridge, Inc.C-000980-RFQ-UCS-95 Strategy 5Y Roadmap - Power SupplyEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $297,500ceiling$297,500 paid |
| FY2024 | Contract | Diehl & Sons IncPurchase of One (1) HiRail Thermite Welding TruckTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $297,495ceiling$297,495 paid |
| FY2024 | Contract | A. TREFFEISEN AND SONS, LLCProvide salt storage buildings Bainbridge & Horton Region 9 Chenango and Delaware CountiesTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $297,291awarded |
| FY2024 | Contract | Tri-State Clearing & Tree ServiceAirport runway obstruction removal for income and outgoing flights.. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $297,279ceiling$294,279 paid |
| FY2024 | Contract | S & O Construction Services, Inc.Rehabilitate elevators in Bldgs 19 57 58 59 & 60 at Rockland Psychiatric Center in Rockland CountyTransportation & InfrastructureMental Health & Substance Use | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $297,275awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE, SAFETY, 11 BAR, KNORR II91921/01114 OR LIRR APPROVED EQUAL /M3, M7/Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $297,104ceiling |
| FY2024 | Contract | Creative Bus Sales, Inc.Purchase of Passenger Vans | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $297,093ceiling$297,093 paid |
| FY2024 | Contract | PwC US Consulting LLP2022 Co-Sourcing Internal AuditEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $297,050ceiling$224,931 paid |
| FY2024 | Contract | New York City Transitional Finance AuthorityPayment for management fees and overhead | TSASC, Inc.Local authorityLDC procurement report ↗ | $297,018ceiling$297,018 paid |
| FY2024 | Contract | ORTHALIGN, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $297,012ceiling$297,012 paid |
| FY2024 | Contract | SCHENECTADY SCHOOL DISTRICTNY Food for NY FamiliesFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $297,000awarded |
| FY2024 | Contract | ALLIED TELECOM CORPRadio Tower Inspection AND Maintenance Services for one year plus LIRR option for an additional year | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $297,000ceiling$214,495 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSQUILL, AXLE, GEAR UNIT, M3. MUST NOT BE UNDERCUT IN QUILL ID AREA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $297,000ceiling$297,000 paid |
| FY2024 | Contract | HALO NETWORK INCCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $296,953awarded |
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.