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 date17,667 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 | JANEL INCMWBE/SDVOB: PipeVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,982ceiling |
| FY2024 | Contract | Compulink Technologies IncNEW APC UPS UNITS AND BATTERIES WITH 3 YEAR SUPPORT SERVICE. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,980ceiling$19,980 paid |
| FY2024 | Contract | Evoqua Water Treatment LLCCLARIFIER REHABILITATION | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $19,980ceiling$19,980 paid |
| FY2024 | Contract | NORMANDY MACHINE CO., INC.SWITCH, 3RD RAIL, ELEC. OPER., ISOLATING,4500 AMP., S.P.S.T.,W/VOLTAGE SENSING RELAY AND HOUSING, PETransportation & InfrastructureHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,979ceiling |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.spirometers maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,976ceiling$6,171 paid |
| FY2024 | Contract | SHI International CorpPRTG Network MonitorTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,974ceiling |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,973ceiling$6,146 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice April 2024, Bldg. 3, Garbage Invoice April, 2024 bldg. 5, garbage Invoice April, 2024, bldg. 5East, garbage Invoice April, 2024, bldg. 5West, garbage Invoice April, 2024, bldg. 77, garbage Invoice April, 2024 bldg. 77 dock, garbage 4/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,970ceiling$19,970 paid |
| FY2024 | Contract | SAIA COMMUNICATIONS INCAIR TIME, GPS AND MAINTENANCE ON 64 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,968ceiling$19,968 paid |
| FY2024 | Contract | DoppelmayerReplacement of seat coushions for lifts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $19,960ceiling$11,769 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesLB0956 Remel Manual Microbiology Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $19,959ceiling$19,959 paid |
| FY2024 | Contract | Lovell Safety Management LLCChange: LSM - Worker's Compensation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $19,956ceiling$19,956 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,955ceiling$3,991 paid |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTPurchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,950ceiling$12,950 paid |
| FY2024 | Contract | Arbill Industries, Inc.MWBE/SDVOB/Only: respirator, sVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,950ceiling$19,950 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB/Only: ALTERNATOR BEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,950ceiling$19,936 paid |
| FY2024 | Contract | VG CONTROLS, INC.RELAY,MP MAIN MODULE: INST. OVERCURRENT, TIMED OVERCURRENT, RATE OF RISE, REVERSE CURRENT, LOAD MEAS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,950ceiling |
| FY2024 | Contract | Arbill Industries, Inc.GLOVE, CUT RESISTANT, PALM COATED, LARGE, 13 CUT, LIGHTWEIGHT, HIGH PERFORMANCE POLYETHLENE FIBER, N | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,944ceiling$19,944 paid |
| FY2024 | Contract | MARMON IEI EAST GRANBYCABLE,4/0,2109/30,2KV,EXTRA FLEX,XLINKED,POLYOLEFIN,NOM. INS.THK..065,MAX.COND.DIA. .590,CABLE O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,938ceiling$19,888 paid |
| FY2024 | Contract | A N Martin Systems LLCROOF INSTALLATION ON SEWER TREAMENT SILO-SYRACUSEEnvironment & Conservation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $19,934ceiling$19,934 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCCOVER BATTERY BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,934ceiling |
| FY2024 | Contract | NEW ANSWERNET, INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $19,933ceiling$19,933 paid |
| FY2024 | Contract | MGCOM INCSCALANCE X2042LD, MANAGED IE SWITCH, SIEMENS 6GK52042BC102AA3 OR LIRR APPROVED EQUAL. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,925ceiling$19,925 paid |
| FY2024 | Contract | 4WALL ENTERTAINMENT INCPavilion Lighting | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $19,922ceiling$19,922 paid |
| FY2024 | Appropriation | SchuylerCivic & Democracy | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $19,919 |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,919ceiling$19,919 paid |
| FY2024 | Contract | SEDIA INC.CUSHION, SEAT, 3-PASS RH BOTTOM, ROYAL BLUE, M3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,918ceiling$19,918 paid |
| FY2024 | Contract | Duggal Visual Solutions IncInvoice # 812517-01 Delivery, Install, and Printing fees associated with the Wallabout Wonderland Holiday Market Date: 12/20/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,918ceiling$19,918 paid |
| FY2024 | Appropriation | Next Advance, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $19,916 |
| FY2024 | Contract | T MINA SUPPLY LLCWA 012001 CLOW/EDDY HYD PARTS BD -20-042Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,913ceiling$19,913 paid |
| FY2024 | Contract | THOMAS SCIENTIFIC HOLDINGS LLCArrowhead Crime Scene Barrier Screen 10_W x 7_H Black with Custom Gray Print AND Patches for Metropo | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,911ceiling$19,911 paid |
| FY2024 | Contract | Penn Power GroupCOMPRESSORS 37CFM - QUOTE Q046524F | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,911ceiling$19,911 paid |
| FY2024 | Contract | Mullally BrosAmmonia valve replacements | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $19,908ceiling$19,908 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPRECEPTACLE ASSEMBLY NO. II, COMPLETE,220 VAC W/LEADS, PER LIRR DWG. N3434A /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,903ceiling$19,903 paid |
| FY2024 | Contract | LH LaPlantePlumbing Contract | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $19,900ceiling$19,881 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.REQ 215098 - additional funding for the purchase of 2 Crew Cab Pickups, Diesel Engine Option, for ES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,900ceiling$19,900 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,900ceiling$19,900 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCNew HVAC system at Macy Building Pathology OfficeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $19,900ceiling$18,905 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCCLEANER, GLASS AND WINDOW, NELECO CLEAR DAY, PENETONE NEW-BRITE, GRAYCO PRODUCTS SALES WINDOW AND GLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,900ceiling$9,950 paid |
| FY2024 | Contract | —License/RentsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,896ceiling$19,896 paid |
| FY2024 | Contract | CAMPIONE ENTERPRISES INCSafety EquipmentEnvironment & ConservationPublic Safety & Justice | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,895ceiling$19,895 paid |
| FY2024 | Contract | CBM US INC.DOB: 97-80-0036 AND 97-80-0038 C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,891ceiling$19,891 paid |
| FY2024 | Contract | 3M HEALTHCARECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $19,887ceiling$19,887 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesRX0045AA IHN Davol Surgical Hemostat Agents Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $19,886ceiling$19,886 paid |
| FY2024 | Contract | TEC SOLUTIONS CONCEPTS INCNYCTA: Cylinder, Mortise, Elec | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,880ceiling$19,880 paid |
| FY2024 | Contract | Travelers CLInsurance for Agency vehicles - Annual quotes procured by broker for insurance | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $19,879ceiling$19,879 paid |
| FY2024 | Contract | ZAYNE SOLUTIONS INCBullet proof glass for Security Booth at Gunhill Depot.Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,879ceiling$19,879 paid |
| FY2024 | Contract | GILLIG LLCBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,872ceiling$15,824 paid |
| FY2024 | Contract | GOLDEN TOUCH CAR WASH INC.NYCT DOS Car Wash | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,872ceiling$6,999 paid |
| FY2024 | Contract | BRUSH INDUSTRIES INCMOW: Magnetic Head Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,862ceiling$19,862 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.