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Awards

Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.

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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.

46,076 awards$152.0B total value$83.4B paid to date17,668 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.

All NYC NY State Local authorities

All years FY2026 FY2025 FY2024

FiltersFY: FY2024 Clear all

46,076 awards in FY2024.


FY2024	Contract	S & M Tire Recycling, Inc.Disposal of Used Tires	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,770ceiling$18,179 paid
FY2024	Contract	KELLY AND HAYES ELECTRICALENCLOSURE., SCREW CVR BOX W/GAS 12.00X12.00X8.00., Mfr. (HOF) HOFFMAN., Mfr. Item _ HOF A-12128GSC.	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,769ceiling$25,036 paid
FY2024	Contract	MICRO MOTION INCControl EquipmentEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,767ceiling$25,767 paid
FY2024	Contract	RAM INDUSTRIAL SERVICES LLCM3 Armatures (53315VR)	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,760ceiling$10,304 paid
FY2024	Contract	JB LUMBER LLC JEREMIAH BEACHYLUMBEREnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$25,752ceiling$25,752 paid
FY2024	Contract	THOMPSON PIPE GROUP-PRESSURE48in CONCRETE ADAPTERSEnvironment & Conservation	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,747ceiling$25,747 paid
FY2024	Contract	FRSIX LLCSURE TRAC LOW PROFILE FLATBED DECK TRAILERSTransportation & Infrastructure Energy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$25,745ceiling$25,745 paid
FY2024	Contract	Securitas Electronic Security Inc.KSS230290 Securitas Electronic Security, Inc Environmental Systems Monitoring Equipment, Service and SoftwareEnvironment & Conservation Technology & Cybersecurity Public Safety & Justice	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$25,741ceiling$25,741 paid
FY2024	Contract	RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,740ceiling$24,196 paid
FY2024	Contract	COSTELLO'S ACE HARDWAREADHESIVE INSTANT CYANOACRYLATE LOCTITE _PRISM 411_ CLEAR TOUGHENED 20 GM BOTTLE	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,732ceiling$25,714 paid
FY2024	Contract	Citywide Boiler Repair CorpPurchase Order - Projects-General ConstructionTransportation & Infrastructure	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$25,730ceiling$25,730 paid
FY2024	Contract	CUMMINS SALES AND SERVICEBUS Filer, Hydraulic Oil Reser	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,730ceiling$4,980 paid
FY2024	Contract	RELADYNE NORTHEAST LLC-CIRCLEOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,728ceiling$25,728 paid
FY2024	Contract	ABB Inc.CHARGER BATTERY TYPE U220AC3/74DC/P21 CONTAINS LVPS, CHARGER AND CONVERTER	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,728ceiling$25,728 paid
FY2024	Contract	KAWASAKI RAIL CAR INCGRILLE ASSEMBLY	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,728ceiling$25,728 paid
FY2024	Contract	Diva Communications, Inc.Board meeting hosting services through March 31st, 2024 (RIOC Fiscal Year).	Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗	$25,725ceiling$25,725 paid
FY2024	Contract	LAYNE LUBRICATIONS LLC2YEAR CONTRACT FOR AIR COMP OI	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,720ceiling
FY2024	Contract	HITACHI RAIL STS USA INCFINGER, RELAY CONTACT, FOR 1416 WIRE, ANSALDO M4511422702, OR LIRR APPROVED EQUAL	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,710ceiling$25,710 paid
FY2024	Contract	ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: ROLLER	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,698ceiling$25,698 paid
FY2024	Contract	Jamaica Hardware & Paints Inc.BATTERY 12 VOLT THIN PLATE PURE LEAD ALTERNATIVE ENERGY APPLICATIONSEnergy	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,696ceiling$25,696 paid
FY2024	Contract	Insight Direct USA, Inc.Technology and HardwareEnvironment & Conservation Technology & Cybersecurity	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$25,692ceiling$25,692 paid
FY2024	Contract	SOUND OF HOPE RADIO NETWORK INCrentHealth	Westchester County Health Care CorporationState authorityState authorities procurement report ↗	$25,689ceiling$13,899 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Invoice:5331159484 Date:11/13/2023 FSS LC - FIRE SERVICE AGREEMENT Building 77 We are contracted from NOVEMBER 1ST,2022 NOVEMBER 1ST, 2025	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,689ceiling$25,689 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Invoice# 5331406774 Yard Fire Service Agreement 05/01/2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,689ceiling$25,689 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Invoice:5331276201 Date:02/01/2024 FSS LC - FIRE SERVICE AGREEMENT This is part of our contracted work for years 2022-2025	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,689ceiling$25,689 paid
FY2024	Contract	MONDIAL AUTOMOTIVE INCREPAIR AND REBUILD STARTERS, ALT	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,688ceiling$3,325 paid
FY2024	Contract	MX INDUSTRIAL DISTRIBUTORS INCMagnaflux PM/Emergency repairPublic Safety & Justice	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,688ceiling$10,421 paid
FY2024	Contract	PROGRESS RAIL/MOW DIVISIONTRK: SWITCHPOINT AND STOCK RAI	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,670ceiling$25,670 paid
FY2024	Contract	METROPOLITAN CONTRACT FURNITUREWORKSTATIONS - BACKUP SCCTransportation & Infrastructure	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,656ceiling
FY2024	Contract	Circle Janitorial Supplies Inc.MWBE/SDVOB/Only:Paint, enamel,Veterans	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,650ceiling$15,903 paid
FY2024	Contract	LUCCAH CONSULTING LLCCLEANER, POLISH, STEEL, STAINLESS, 15OZ, 12/CASE	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,650ceiling$25,650 paid
FY2024	Contract	HITACHI RAIL STS USA INCSig: Gear Box Assembly, (OTB)	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,636ceiling$25,636 paid
FY2024	Contract	NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,608ceiling$25,608 paid
FY2024	Contract	NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #822051 Monthly maintenance fee Bldg. 77 4/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,608ceiling$25,608 paid
FY2024	Contract	NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #819412 Preventive Maintenance 13 units Bldg. 77 March 2024 3/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,608ceiling$25,608 paid
FY2024	Contract	American Water Works AssociationMemberships/TrainingEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,605ceiling$25,605 paid
FY2024	Contract	HARM REDUCTION SOLUTIONSCommodities/SuppliesHealth	Erie County Medical Center CorporationState authorityState authorities procurement report ↗	$25,602ceiling$25,602 paid
FY2024	Contract	IBI GROUP PROFESSIONAL SERVICESTDC and PIS SOFTWARE SYSTEM SUPPORTTechnology & Cybersecurity	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$25,600ceiling$25,600 paid
FY2024	Contract	WABTEC COMPONENTS LLC /G AND B SPECIALTITRK: RODS (12 M est c)	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,599ceiling
FY2024	Contract	ELITE DESIGN SYSTEMSSportspark AV Project Phase 3Sports & Recreation	Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗	$25,595ceiling$25,595 paid
FY2024	Contract	PowerCon Associates, LLCEngineering consulting services for ATS replacement project at 3 UN Plaza. Single source.Economic Development	United Nations Development CorporationState authorityState authorities procurement report ↗	$25,590ceiling$20,220 paid
FY2024	Contract	JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the Paulding Street duct bank repair scope. Invoice No. 15198 dated 10.31.23 is attached.Transportation & Infrastructure Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,580ceiling$25,580 paid
FY2024	Contract	BORO SAWMILL AND TIMBER CO INCTRK: Tropical Hardwood Tie, 6x	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,575ceiling$25,575 paid
FY2024	Contract	MINTZER MAUCH PLLCTWO 3 - NYSun Brownfield adderEnergy Research & Higher Education	New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗	$25,550ceiling$15,017 paid
FY2024	Contract	ICE Data LPWebICE Renewal - 2023-2024Energy Research & Higher Education	New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗	$25,540ceiling$22,775 paid
FY2024	Contract	KHROME PRODUCT TRANSPORT INCARMREST, OPPOSITE, LEFTHAND WALL MOUNTED, SHORTENED, FIBER REINFORCED PLASTICS WITH TEDLAR, 11.142	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,524ceiling
FY2024	Contract	WATS INTERNATIONAL INCSUB: Misc Items	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,517ceiling$21,777 paid
FY2024	Contract	LDH DISTRIBUTION LLCWater Boiler - Weil-McLain K/D 22HP, model _ LGB-8-WEnvironment & Conservation	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,516ceiling$25,516 paid
FY2024	Contract	Intivity IncAS-NEEDED CHAIRS-MTAPD-3 YRS	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,516ceiling
FY2024	Contract	FLOWBIRD AMERICA INCtechnology software for mobile parking paymentsTechnology & Cybersecurity	Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗	$25,513ceiling$25,513 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.