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 | CORE AND MAIN LPC&M - DANC MMF HDPE Pipe- Cable Locator | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $20,247ceiling$20,247 paid |
| FY2024 | Contract | Arbill Industries, Inc.MWBE/SDVOB/Only: glove, winterVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,240ceiling |
| FY2024 | Contract | TOLSTOY INCARTIFICIAL INTELLIGENCE AND MACHINE LEARNINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,240ceiling$12,238 paid |
| FY2024 | Contract | ACME Industrial, Inc.Equipment maintenance services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $20,235ceiling$20,235 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCBUSHING, STEEL, KNORR P/N C124262 OR LIRR APPROVED EQUAL, FOR USE ON LTZ015 AIR DRYER ASSEMBLY /M7, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,235ceiling$20,235 paid |
| FY2024 | Contract | Advantage Sport & Fitness Inc.PD Athletic Rubber FlooringSports & Recreation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,230ceiling$17,320 paid |
| FY2024 | Contract | BALCO INDUSTRIES INCGLASSES, SUN, SAFETY, POLARIZED, GUN SMOKE LENS, WRAP AROUND SCRATCH RESISTANT, HIGH VELOCITY POLYPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,220ceiling$10,110 paid |
| FY2024 | Contract | Schindler Elevator CorporationPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,218ceiling$20,218 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS2268RBL047, BOMBARDIER 500097C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,216ceiling$20,216 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,206ceiling |
| FY2024 | Contract | LEDTRONICS INCMODULE, LED, BIDIRECTIONAL, GREEN, EXTERIOR INDICATOR LIGHTS INSTALLATION ASSY, LUMINATOR 11054200 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,203ceiling$20,203 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Self Aligning Shoulder Pl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,200ceiling |
| FY2024 | Contract | PENGATE HANDLING SYSTEMS INCFORKLIFT BATTERIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,198ceiling |
| FY2024 | Contract | ZIRO TECHNOLOGIES INCSUBSCRIPTION - ZIROEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,188ceiling$20,188 paid |
| FY2024 | Contract | County of ChautauquaContract ActivationTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $20,188awarded |
| FY2024 | Contract | TEKNOWARE INCLED LAMP RED 72V LONGITUDINAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,180ceiling$20,180 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: grease, synthetic (keg/dr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,172ceiling |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SEAL ASSY, HDL, NG, JOURNAL BOX BEARING ASSY, TIMKEN K150188 OR LIRR APPROVED EQUAL /DE, DM_MOQ 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,170ceiling$6,933 paid |
| FY2024 | Contract | RBT CPAsBookkeeping services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,160ceiling$20,160 paid |
| FY2024 | Contract | ALPHA CAR WASH LLCPD Car Wash- Manhattan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,160ceiling$6,129 paid |
| FY2024 | Contract | GRAYBARSTRAND,TYPE S8,TIGERWELD,U S STEEL,INSULATED,3/16 STRAND, 4/64 BLACK PVC INSULATION, ERICO SBS8TL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,160ceiling$20,160 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSHING VIBROISOLATING RUBBER, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,160ceiling$20,160 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: Chevron Spring 16-79-0023 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,160ceiling |
| FY2024 | Contract | SERVOMATION REFRESHMENTS INCContract ActivationMental Health & Substance Use | Rochester Psychiatric CenterState authorityOpen Book contract search ↗ | $20,159awarded |
| FY2024 | Contract | SELCO MANUFACTURING CORP.CASE,FOR TRANSFORMER AND 2200 VOLT SIGNAL FEEDER SWITCH,ALUMINUM, 116,PER DWG.ETD30009 REV. 6 DATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,152ceiling$20,152 paid |
| FY2024 | Contract | VERTIV CORPPreventative Maintenance Precision Cooling Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $20,150ceiling$20,150 paid |
| FY2024 | Contract | ADB SAFEGATE AMERICAS LLCBNIA - RUNWAY 5-23 REHAB ALCMS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,149ceiling$20,149 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Refrigerant Recovery Machines, ROBINAIR _ 17800C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,145ceiling$20,145 paid |
| FY2024 | Contract | FIRST ENVIRONMENT INCCLIMATE REGISTRY VERIFICATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,136ceiling$20,136 paid |
| FY2024 | Contract | CROSS CONTRACTING INC/ CRailing Main Entrance, MER-2, Chem Room (CPP)Transportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $20,135ceiling$20,135 paid |
| FY2024 | Contract | VG CONTROLS, INC.DIODE FUSE MONITOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,130ceiling$20,130 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLCHATCH, GRID/BLOWER, P32AC-DMEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,116ceiling$20,116 paid |
| FY2024 | Contract | Cummins Inc.CONNECTION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,114ceiling$20,114 paid |
| FY2024 | Contract | COSTELLO'S ACE HARDWAREOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,114ceiling$20,114 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCBrake Replacement Parts (New Flyer/Orion Buses) | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $20,113ceiling$20,113 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Tank AND PipeVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,107ceiling$9,462 paid |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,107ceiling$20,107 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCELECTRIC POWERED UTILITY CART FOR GCT TRAINING (AS PER ATTACHED SPECIFICATIONS)Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,103ceiling |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCInvoice:SIN0023741 Date:10/19/23 Replace Throat liner and Front Baffle Extention for Building 270 Boiler | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,103ceiling$20,103 paid |
| FY2024 | Contract | Razaline Builders, Inc.BLDG 3 Stair B & C repair inv. 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,100ceiling$20,100 paid |
| FY2024 | Contract | Urbahn Architects PLLCSecond invoice for Urbahn's Phase 1 work on Production Suite G, GF B77. 5/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,100ceiling$20,100 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,100ceiling$14,776 paid |
| FY2024 | Contract | ELBAR DUPLICATOR CORP.Remedial and preventative maintenance of office equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,099ceiling$13,400 paid |
| FY2024 | Contract | VCloud Tech IncIT Security Scorecard Renewal - SSC Platform includes monitoring for Self_ up to X entitiesTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,097ceiling$20,097 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.CAMERAS, AXIS T91B51, Ceiling mount with swivel action, AXIS PART _ 5507-461 OR LIRR APPROVED EQUAL_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,085ceiling$20,085 paid |
| FY2024 | Contract | ABMSonline subscriptionHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $20,085ceiling$12,528 paid |
| FY2024 | Contract | BAXTER HEALTHCARE CORPKSS161026/A Baxter Healthcare Vaporizer Placement Agreement ShortfallHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $20,077ceiling$9,266 paid |
| FY2024 | Contract | GIGLIO ENTERPRISES LLCPurchase and Delivery of one (1) Utility Trailer with factory options, ANDERSON _ HGL7610; All in acTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,075ceiling$20,075 paid |
| FY2024 | Contract | Tower Products Inc dba Markertek VideoPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,071ceiling$20,071 paid |
| FY2024 | Contract | Regional Environmental DemolitionDemolition Services | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $20,065ceiling$20,065 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.