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.
46,090 awards$152.0B total value$83.4B paid to date17,669 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
46,090 awards in FY2024.
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Switch 225B, S/O West 4th | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,777ceiling$237,777 paid |
| FY2024 | Contract | NFI PARTSAPOP Bus: Air Dryer Assembly, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,765ceiling$17,436 paid |
| FY2024 | Contract | Cumulus Media IncCumulus Broadcasting Radio Advertising | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $237,739ceiling$237,739 paid |
| FY2024 | Contract | HUNTER BUILDINGS AND MANUFACTURING LPprefabricated diesel pump room | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,601ceiling$31,491 paid |
| FY2024 | Contract | EASTERN ALLIANCE LLCRadio/Communication Tower Main | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,600ceiling |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Trainline Protection Cove | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,600ceiling$112,200 paid |
| FY2024 | Contract | TRC ENGINEERS INCC001087-RFQ-IT-109 Technical Writer-J.PuttermanEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $237,520ceiling$150,149 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $237,515ceiling$237,515 paid |
| FY2024 | Contract | Town of ClarenceKenfield Road over Black CreekTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,500awarded |
| FY2024 | Contract | AIMS COMPOSITES LLCSub: Safety Shovel 42-97-7375Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,500ceiling |
| FY2024 | Contract | Maureen Data Systems, Inc.Prof Serv for Microsoft AD/Cyb | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,480ceiling$226,292 paid |
| FY2024 | Contract | N.B.A. Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $237,467ceiling$237,467 paid |
| FY2024 | Contract | SAGAMORE INST OF THE ADIRONDAC KSEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $237,451awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Niagara Falls office in Niagara CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Lockport office in Niagara CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Olean office in Cattaraugus CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Williamsville office in Erie CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSBOARD, J6 DO8L WITH PINS CARD ASSY., VAPOR 20164024503 OR LIRR APPROVED EQUAL, FOR HVAC CONTROL UPG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,275ceiling |
| FY2024 | Contract | WOCSTAR Capital LLCExpanding Digital Office Hours - Contract with vendor to assist the Program Team in operating the program by coordinating the delivering of program sessions | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $237,250ceiling$96,836 paid |
| FY2024 | Contract | Cogent Technologies IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $237,200ceiling$237,057 paid |
| FY2024 | Contract | Trane U.S. Inc.Purchase Order - Projects-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $237,200ceiling$237,200 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCON211966: DL0131 Cardinal Healthcare Cardinal Laboratory DistributionHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $237,191ceiling$237,191 paid |
| FY2024 | Contract | HEALTH ADVOCATES NETWORK INC"Nutritionist services for DOH BuffaloHealthFood & Agriculture | Department of HealthState authorityOpen Book contract search ↗ | $237,176awarded |
| FY2024 | Contract | ROLANDS ELECTRIC INCWellhead Treatment for PFAs Removal at Station No. 44 - (ELECTRIC)Transportation & InfrastructureEnergyEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $237,162ceiling$237,162 paid |
| FY2024 | Contract | —Contracted professional servicesEconomic Development | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $237,087ceiling$237,087 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.3Yr. Pricebook Mack Truck Part | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,000ceiling$147,208 paid |
| FY2024 | Contract | MONDIAL AUTOMOTIVE INCRebuilding CE Niehoff Alternat | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,000ceiling$235,025 paid |
| FY2024 | Contract | saga fashion incMWBE/SDVOB/Only: gloves, 100percentVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,000ceiling |
| FY2024 | Contract | STACK CONSTRUCTION TECHNOLOGIES INCSOFTWARE - SMART USEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $237,000ceiling$237,000 paid |
| FY2024 | Contract | PRESIDIO NETWORKED SOLUTIONS GROUP LLCPurchase Rubrik Universal Cloud subscription licenses and support for 36 months to response to the cyber security needs and ensure network security for the Corporation. Terms and agreement as stated in the OGS Centralized Contract PM68178.Technology & CybersecurityPublic Safety & Justice | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $236,975ceiling$236,975 paid |
| FY2024 | Contract | THE NASH GROUPOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $236,963ceiling$236,963 paid |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Albion office in Orleans CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $236,944awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for 795 Canandaigua RdPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $236,944awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Warsaw office in Wyoming CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $236,944awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9721 Ansell Surgical Gloves Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $236,883ceiling$236,883 paid |
| FY2024 | Contract | SWIGER COIL SYSTEMS LTDOVERHAUL SERVICE REPAIR WESTINGHOUSE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $236,861ceiling$173,439 paid |
| FY2024 | Contract | QUVA PHARMA, INCRX2320AA RX Networks MNP QuVa Pharmaceutical CompoundingHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $236,787ceiling$236,787 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCEmergency Generator UpgradesEnvironment & ConservationPublic Safety & Justice | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $236,786ceiling$236,786 paid |
| FY2024 | Contract | CENTRAL RADIOPHARMACEUTICAL SVCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $236,750ceiling$236,750 paid |
| FY2024 | Contract | County of AlbanyE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $236,700awarded |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL, 44 DIA. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,672ceiling$236,672 paid |
| FY2024 | Contract | SCHUYLER COUNTY SOIL & WATER CONSERVATION DISTRICTWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $236,628awarded |
| FY2024 | Contract | KLEARVIEW APPLIANCE CORPMWBE/SDVOB/Small: HVAC: FriedrVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,600ceiling$233,240 paid |
| FY2024 | Contract | AMERICAN CHEMICAL SOCIETYSci-Finder database subscriptionTechnology & Cybersecurity | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $236,590awarded |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.Purchase of Concrete Platform | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,542ceiling$52,917 paid |
| FY2024 | Contract | Casella Waste SystemsChange: CWSY - FYE24 Mattress Recycling | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $236,503ceiling$191,000 paid |
| FY2024 | Contract | AMERICAN CONCERT & ENTERTAINMENT SERVICESRental of concert backline equipment and sound and lighting systems for summer at the Plaza eventsTechnology & Cybersecurity | Office of General ServicesState authorityOpen Book contract search ↗ | $236,409awarded |
| FY2024 | Contract | County of SuffolkBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $236,364awarded |
| FY2024 | Contract | County of NassauBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $236,363awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, 10 SOLID MANGANESE SELF GUARDED FROG RAIL SIZE 136RE AS PER LIRR DRAWING 74159ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,340ceiling$236,340 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.