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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	Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2001 Elevator Maintenance Contract, April 2024 4/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Elevator Maintenance Fee August 2023 (3 bldgs.) 8/1/23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorFebruary,2024 Monthly Maintenance Fee Bldgs. (3 Bldgs.) 2/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice#1890 Monthly Maintenance Contract March 2024 Yard (3,5,280 3/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorMetro monthly elevator maintenance fee Bldg. 3,5 &280 June 2023	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee September, 2023 invoice date: 9/01/23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Service December 2023 Bldg. 3,5 & 280 12/1/23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2157 Elevator maintenance contract May 2024 5/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee July, 2023 Bldgs. 3,5&280	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee January 2024 Bldgs. 3,5 & 280 1/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,287ceiling$25,287 paid
FY2024	Contract	COPY GRAPHICS, INC.MWBE/SDVOB/Only: paper, NCRVeterans	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,284ceiling$25,284 paid
FY2024	Contract	COPY GRAPHICS, INC.MWBE/SDVOB/Only: paper, NCR, CVeterans	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,284ceiling$25,284 paid
FY2024	Contract	STRUCTURAL PRESERVATION SYSTEMS LLCMotorgate/Helix Emergency Structural Repair workPublic Safety & Justice	Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗	$25,280ceiling$24,180 paid
FY2024	Contract	Cardinal Health Medical Products and ServicesMS6130 Johnson and Johnson Antimicrobial Catheter Disc Biopatch - Not Bid Distributor	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$25,279ceiling$25,279 paid
FY2024	Contract	Motion AIConesus Lake Pump Station P31455Transportation & Infrastructure Environment & Conservation	Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$25,275ceiling$25,275 paid
FY2024	Contract	RL CONTROLS, LLCMWBE/SDVOB: Vapor PartsVeterans	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,274ceiling$6,319 paid
FY2024	Contract	Medtronic Sofamor Danek USA INCMS6670 IHN Medtronic Spinal Implants	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$25,273ceiling$25,273 paid
FY2024	Contract	LUCCAH CONSULTING LLCCHEMICAL, GREEN DYE, CORROSION INHIBITOR, NON-CHROMATE COOLING WATER TREATMENT,BORATE-NITRITE TYPE,Environment & Conservation	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,272ceiling$25,272 paid
FY2024	Contract	JOHNSON CONTROLS FIRE PROTECTION LPFire protection system repairs after inspection failed	New York Convention Center Operating CorporationState authorityState authorities procurement report ↗	$25,271ceiling$16,761 paid
FY2024	Appropriation	Community League of the Heights Inc.Human Services	—MultipleNYC Schedule C ↗	$25,270
FY2024	Appropriation	Community League of the Heights Inc.Human Services Civic & Democracy Housing & Community Development Technology & Cybersecurity Workforce & Education	—NYC Schedule C ↗	$25,270
FY2024	Appropriation	Bronx Neighborhood Housing Services CDC, Inc., TheHousing & Community Development	—HPDNYC Schedule C ↗	$25,270
FY2024	Contract	GLOBAL DOMESTIC ADVISORYSUB: Element, Filter, Cartridg	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,266ceiling$25,266 paid
FY2024	Contract	PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Switch P	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,265ceiling$25,265 paid
FY2024	Contract	rSolutions CorporationPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$25,263ceiling$25,263 paid
FY2024	Contract	PROGRESS RAIL/MOW DIVISION1 Rod Assembly HSB RH 166 layout, MFR Progress Rail Model 9208446P32Transportation & Infrastructure	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,245ceiling
FY2024	Appropriation	Sparkling Pointe LLCEconomic Development	Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗	$25,227
FY2024	Contract	B AND H PHOTO VIDEO, INCSPEAKER, CONTROL 25 5.25_ MONITOR SPEAKER BLACK, JBL PART_ CONTROL25AV OR LIRR APPROVED EQUAL	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,215ceiling$25,215 paid
FY2024	Contract	Cardinal Health Medical Products and ServicesMS1022 - Novaplus DeRoyal Patient Positioner DistributorHealth	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$25,215ceiling$25,215 paid
FY2024	Contract	SHI International CorpPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$25,214ceiling
FY2024	Contract	REXEL INCControl EquipmentEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,203ceiling$25,203 paid
FY2024	Contract	SOLARI CORP.8058X73 CPU KitTechnology & Cybersecurity	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,201ceiling$25,201 paid
FY2024	Contract	WHITE PLAINS GLASS AND MIRROR INCReplacement Glass	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,201ceiling$1,950 paid
FY2024	Contract	CyberWA, Inc.SC-1043 Cyber Security ServicesTechnology & Cybersecurity Public Safety & Justice	Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗	$25,200ceiling$25,200 paid
FY2024	Contract	EFPR GROUP CPAS PLLCauditing services	Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗	$25,200ceiling$25,200 paid
FY2024	Contract	AMAWALK CONSULTING GROUP, LLCProfessional financial consultingEnvironment & Conservation Economic Development	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$25,200ceiling$8,000 paid
FY2024	Contract	HSO Enterprise Solutions LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$25,200ceiling$25,200 paid
FY2024	Contract	INDUSTRY RAILWAY SUPPLIERS INCPADLOCK, RAILROAD, KEYED ALIKE TO CODE 00019, SARGENT AND GREENLEAF 83068TYP11A/ SIGNAL DEPT. FOTransportation & Infrastructure	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,200ceiling$24,847 paid
FY2024	Contract	OK PETROLEUM DISTRIBUTION CORPDOB: grease, synthetic (keg/dr	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,194ceiling$25,194 paid
FY2024	Contract	NUVASIVE CLINICAL SERVICES MONITORING,pricing agreement medical suppliesHealth	Westchester County Health Care CorporationState authorityState authorities procurement report ↗	$25,190ceiling$25,190 paid
FY2024	Contract	H.O. PENN MACHINERY COMPANY, INC.517-4683 PAYLOAD CONTROL SOFTWARETechnology & Cybersecurity	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,188ceiling
FY2024	Contract	PREVOST CAR (US) INC.86 99 0467 Chamber Assembly	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,184ceiling$11,081 paid
FY2024	Contract	RORAIMA CONSULTING INC.TWO (2) NSF61 LISTED STAINLESS STEEL END SUNCTION CENTRIFUGAL PUMPS 5HP, 3450 RPM, ODP, 208V/3PH/60H	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,178ceiling$25,178 paid
FY2024	Contract	GRIMCO INCNYCTA: 64_ Latex Printer, Inst	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,166ceiling$18,703 paid
FY2024	Contract	SAIA COMMUNICATIONS INCAIR TIME, GPS AND MAINTENANCE ON 72 AIR	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$25,162ceiling
FY2024	Contract	North Woods EngineeringToll House OSWTS	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$25,150ceiling
FY2024	Contract	VERTIV CORPORATION C/O RL KISTLERANNUAL UNINTERRUPTIBLE POWER SYSTEM (UPS) POWER BATTERY SERVICESEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$25,150ceiling$25,150 paid
FY2024	Contract	CARVER CONSTRUCTIONVault repair at Eastline Road and Round Lake Road.Environment & Conservation	Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,145ceiling$25,145 paid
FY2024	Contract	STRATO INCBUS: Hose	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,140ceiling$12,570 paid
FY2024	Contract	OLYMPIC GLOVE AND SAFETY COMPANY INCCLAMP SPECIAL RAIL WITH STAINLESS STEEL MOVEABLETransportation & Infrastructure	Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗	$25,128ceiling$25,128 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.