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.
46,076 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.
SectorAllHealthMental Health & Substance UseHuman ServicesHousing & Community DevelopmentWorkforce & EducationArts & CultureFood & AgricultureEnvironment & ConservationEnergyTransportation & InfrastructurePublic Safety & JusticeTechnology & CybersecurityEconomic DevelopmentVeteransSeniors & AgingYouth & FamiliesImmigration & Legal ServicesCivic & DemocracySports & RecreationResearch & Higher Education
46,076 awards in FY2024.
| FY2024 | Contract | ANCHOR ELECTRONIC DISTRIBUTING CORPMILLIAMETER,VOLT-OHM COMP., A/C-D/C,W/TEST LEADS AND ROLL- TOP CASE,SIMPSON 260-8PRT OR LIRR APPROVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,809ceiling |
| FY2024 | Contract | Zones, LLCSMARTnet - Maintenance 23 - 24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,806ceiling$21,806 paid |
| FY2024 | Contract | KIRK'S AUTOMOTIVE INCBUS Alternator Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,800ceiling |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.EnergyEnvironment & ConservationTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,800ceiling$21,800 paid |
| FY2024 | Contract | Saratoga Economic Development Corp.Saratoga Economic Development Corporation works with subject companies who apply to the SC IDA for financial assistance. SEDC earns fees for projects that it brings to the IDA. If economic benefits are provided to a qualified business , the qualified business pays the IDA administrative fees. The IDA pays SEDC a portion of these administration fees. The IDA, at its discretion, also provides SEDC with funds to assist SEDC in its marketing activities.Technology & Cybersecurity | Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,800ceiling$21,800 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,790ceiling$21,790 paid |
| FY2024 | Contract | Derive Technologies LLCCrowdstrike supportHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $21,790ceiling$21,790 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Highway Salt Deicing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,783ceiling$2,014 paid |
| FY2024 | Contract | Environment & Energy Publishing LLC2023-24 Subscription E&E NewsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,782ceiling$21,782 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: BOLT, inUin, STEEL, 5/16in D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,780ceiling$21,600 paid |
| FY2024 | Contract | APEX SUPPLY USAOutdoor Unit - Mitsubishi, model _ PUZ-HA24NHA1 HYP ER Heat PumpTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,773ceiling$21,773 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Round Mirror,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,756ceiling$21,756 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: FILTER, ENGINVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,756ceiling$15,913 paid |
| FY2024 | Contract | Dropbox, Inc.Continue to provide file-sharing licenses to meet the needs of the Corporation. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $21,752ceiling$124,088 paid |
| FY2024 | Contract | Converse Laboratories, IncCL - FYE23 FIELD MONITORING & SAMPLING | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $21,750ceiling$14,400 paid |
| FY2024 | Contract | Northline UtilitiesAssist with the installation of 5 parking lot lights | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $21,750ceiling$16,226 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Wall UnitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,748ceiling |
| FY2024 | Contract | CONDUCTIX - WAMPFLERBRACKET, FIBERGLASS _119U MUST COMPLY WITH MNR SPEC 16835-DF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,745ceiling |
| FY2024 | Contract | SUBCARRIER COMMUNICATIONS INC.Tower LicenseEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,745ceiling$21,745 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCSPINDLES, REPLACEMENT, ABS PLASTIC WITH FORMED 1/4_ DIA. METAL PINS AT ENDS, BLACK, AJ WASHROOM ACCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,727ceiling$21,727 paid |
| FY2024 | Contract | GILLIG LLCBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,721ceiling$16,136 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826424 date 1/8/2024 w/e 12/31/2023 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,707ceiling$21,707 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 833597 Date 4/12/2024 w/e 3/31/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,707ceiling$21,707 paid |
| FY2024 | Contract | AMSTED RAIL COMPANY, INCSUB: Hand Brake; 13-49-0264 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,700ceiling$21,700 paid |
| FY2024 | Contract | MAI'S SUPPLY AND SERVICESDOB: grease, compact bearing o | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,695ceiling$18,079 paid |
| FY2024 | Contract | —WaterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $21,695ceiling$21,695 paid |
| FY2024 | Contract | Cummins Inc.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,687ceiling$21,687 paid |
| FY2024 | Contract | WESTROCK-SOLVAY LLCContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $21,684awarded |
| FY2024 | Contract | ICE Data LPWebICE and ICE Connect RenewalEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,680ceiling$21,643 paid |
| FY2024 | Contract | E-HAZARD DBA FOR E-HAZARD MANAGEMENT LLCARC FLASH ANALYSISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,677ceiling$1,800 paid |
| FY2024 | Appropriation | Mount Horeb Baptist ChurchHealthMental Health & Substance Use | —NYC Schedule C ↗ | $21,675 |
| FY2024 | Appropriation | LibertyCivic & Democracy | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $21,675 |
| FY2024 | Appropriation | Greater Allen AME Cathedral of New YorkHealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $21,675 |
| FY2024 | Contract | NFI PARTSBUS: BAR, WHEELCHAIR, RAMP PLA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,672ceiling |
| FY2024 | Contract | TRICOR SYSTEMS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,660ceiling$21,660 paid |
| FY2024 | Contract | Mr. T Carting CorpMarch 2024 Invoice, Bldg. 270(has 0 cost) March 2024 Invoice, Bldg. 92, Garbage contract March 2024 Invoice, bldg. 131, Garbage contract March 2024 invoice, bldg. 212, garbage contract March 2024 invoice, bldg. 275, garbage contract March 2024 invoice, bldg. 280, garbage contract March 2024 invoice, bldg., 292, garbage contract March 2024 invoice, bldg. 303, garbage contract Billing Period: 3/01/2024 - 3/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,659ceiling$21,659 paid |
| FY2024 | Contract | GRAYBARFRAMES BOND TO RAIL HEAD FOR 18 IN. - 22 IN.Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,659ceiling |
| FY2024 | Contract | RAPID STEEL SUPPLY CORP.3.5 O.D. X 12 FT 304 STAINLESS ROD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,653ceiling$21,653 paid |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE, 1 COND., 3000V, NHLS, 500 MCM, PER LIRR SPEC. ETD8600 REV.10 DATED 041119/ DELIVERY VIA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,651ceiling$21,651 paid |
| FY2024 | Contract | CHARTER COMMUNICATIONSINTERNET SERVICE FOR SWTPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,642ceiling$21,642 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCO-Ring _ Compact Switch Level Side-Mount | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,636ceiling$21,636 paid |
| FY2024 | Contract | Interstate Renewable Energy Council IncLI Community Solar Pgm DevEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,635ceiling$15,380 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCCOVER, WARNING INDICATOR - INCLUDES POLISHED FINISH, STANDOFFS AND SPEAKER HOLES FOR SOUND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,631ceiling$21,631 paid |
| FY2024 | Contract | LUND VALVE TESTINGRPZ Backflow Inspection AND Test | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,629ceiling$13,098 paid |
| FY2024 | Contract | FRANKLEN GLASS CORPVARIOUS GLASS AND MIRROR GCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,627ceiling |
| FY2024 | Contract | Overwatch Management GroupProperty Maintenance | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $21,625ceiling$21,150 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Cleaner, forVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,625ceiling$4,915 paid |
| FY2024 | Contract | STRATO INCVALVE BACKUP BRAKE AND WHISTLE FOR USE ON MINER STONE HOPPERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,614ceiling$21,614 paid |
| FY2024 | Contract | AIR PURIFIERS INCSternvent CYD 2407 cyclone complete with 7.5hp 208-230/460 3ph motor/blower, stand, 55-gallon drum a | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,610ceiling$21,610 paid |
| FY2024 | Contract | KSU NA LLCPADDING, FOAM, POLYURETHANE, WITH CANVAS BACKING, FILLER STRIP, BACK/HEADREST CUSHION, 2 PASSENGER F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,609ceiling$21,609 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.