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 | NFI PARTSNew Flyer Artic Joint Mini kitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,433ceiling$185,146 paid |
| FY2024 | Contract | Town of MassenaUrban Community Forestry Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $231,342awarded |
| FY2024 | Contract | Henderson Products IncHENDERSON OEM SPREADER PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $231,308ceiling$231,308 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SUB: STANDARD END CAP BEARING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,252ceiling$231,252 paid |
| FY2024 | Contract | Heidelberg Materials Northeast NY LLCREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $231,250ceiling$69,744 paid |
| FY2024 | Contract | AEGISEXPERTS LLCUnemployment insurance modernization supportEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $231,170awarded |
| FY2024 | Contract | FLEXICARE, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $231,150ceiling$231,150 paid |
| FY2024 | Contract | N Y S Industries for the Disabled IncJANITORAL SERVICES AR 1870 WALDEN AVE & KURDYS WAY | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $231,128ceiling$137,083 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.1YR Track Spikes MOW_81716Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,001ceiling |
| FY2024 | Contract | COLIN CONSTRUCTION COMPANY INCTask Order Contract for Interi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,000ceiling$154,126 paid |
| FY2024 | Contract | INNOACTIVE GROUPPROGRAM CONTROLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $230,951ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Washroom bowlVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,880ceiling$199,480 paid |
| FY2024 | Contract | TOTAL WEBCASTING INCWebcasting services for the Public Health and Health Planning Council (PHHPC)Health | Department of HealthState authorityOpen Book contract search ↗ | $230,870awarded |
| FY2024 | Contract | A & C Heating Services, Inc.Provide heating system replacement at 2070 Adam Clayton Powell Jr. Blvd. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $230,856ceiling$217,338 paid |
| FY2024 | Contract | County of WayneJoy Road Over Salmon Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $230,851awarded |
| FY2024 | Contract | VCloud Tech Inc2 Years SkyBox Software AND Hardware Maintenance RenewalTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,766ceiling$230,766 paid |
| FY2024 | Contract | ST JOSEPHS HOSPITALSchool Based Health Center ProgrammingHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $230,758awarded |
| FY2024 | Contract | SUNNKING INCRecycling services for electronic equipmentEnvironment & Conservation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $230,750awarded |
| FY2024 | Contract | ORTHOPEDIATRICS US DISTRIBUTION CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $230,610ceiling$230,610 paid |
| FY2024 | Contract | TK SERVICES INCBUS COIL CONDENSER (15 MONTH A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,580ceiling$128,100 paid |
| FY2024 | Contract | CLINTON COUNTY OFTobacco Enforcement ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $230,500awarded |
| FY2024 | Contract | SORNA CORPORATIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $230,499ceiling$230,499 paid |
| FY2024 | Appropriation | Community Service Society of New YorkHuman ServicesCivic & DemocracyEconomic Development | —MultipleNYC Schedule C ↗ | $230,469 |
| FY2024 | Contract | County of UlsterHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $230,463awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7310 Johnson and Johnson Suture Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $230,402ceiling$230,402 paid |
| FY2024 | Contract | Town of CarmelHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $230,375awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: CONTROLLER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,279ceiling$230,279 paid |
| FY2024 | Contract | A & C Heating Services, Inc.Provide heating system replacement at 180 East 122nd Street. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $230,229ceiling$230,229 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.TOWEL PAPER UNBLEACHED 8 IN. X 350-400 FT 12 ROLLS PER CASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,223ceiling$134,280 paid |
| FY2024 | Contract | SHI Inc.Microsoft Surface laptops NYCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $230,221ceiling$230,221 paid |
| FY2024 | Contract | New York State Industries for the DisabledPurchase of uniform short sleeve blousesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $230,184awarded |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.CLIP, TRACK, 01-02-3000Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,166ceiling$132,550 paid |
| FY2024 | Contract | CORO MEDICAL LLCAED EQUIPMENT MAINTENANCE AND PURCHASE PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $230,150ceiling$59,949 paid |
| FY2024 | Contract | R.F. Peck Co., Inc.KSS200588 RFP 20-125 RF Peck Company Term Equipment Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $230,138ceiling$230,138 paid |
| FY2024 | Contract | FCS Administrators IncKSS200640 RFP 21-04 FCS Administrators Inc Self-Insured Workers' Compensation Administrative Service | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $230,100ceiling$148,558 paid |
| FY2024 | Contract | Inspirata Canada IncKSS140561/A-F Inspirata Canada Inc. E-Path Lite Annual Software License and Services Subscription AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $230,020ceiling$95,020 paid |
| FY2024 | Appropriation | Fifth Avenue Committee, Inc.Workforce & EducationHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $230,000 |
| FY2024 | Appropriation | Ariva, Inc.Housing & Community DevelopmentEconomic Development | —DYCDNYC Schedule C ↗ | $230,000 |
| FY2024 | Appropriation | Wave FarmArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $230,000 |
| FY2024 | Contract | DJ HEATING & AIR COND INCWalkway Over the Hudson Maintenance Building mechanical contract Dutchess CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $230,000awarded |
| FY2024 | Contract | GOODYEAR TIRE AND RUBBER CO"Additional funds for tiresTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $230,000awarded |
| FY2024 | Contract | COLUMBIA COUNTY OFEnhanced Law Enforcement and Prosecution- ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $230,000awarded |
| FY2024 | Contract | Unity House of TroyHOPWA Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $230,000ceiling |
| FY2024 | Contract | Unity House of TroyHOPWA Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $230,000ceiling$121,029 paid |
| FY2024 | Contract | VAHEY LAW OFFICES PLLCProfessional Legal ServicesEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $230,000ceiling$228,658 paid |
| FY2024 | Contract | HOUGEN MANUFACTURING, INC.3Year Contract for Hougen Rai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,000ceiling$157,184 paid |
| FY2024 | Contract | John Anderson Construction IncTREE CUTTING SERVICES/ ALL DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $230,000ceiling$134,505 paid |
| FY2024 | Contract | COUNTY OF MONROEPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $229,967awarded |
| FY2024 | Contract | NEW YORK STATE SHERIFFS ASSOCIATION INCHighway Safety Grant Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $229,942awarded |
| FY2024 | Contract | WELCH ALLYN INCsoftware licenseHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $229,864ceiling$229,864 paid |
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.