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 | Bard Medical DivisionMS1056 Bard Urinary Catheters | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,731ceiling$15,731 paid |
| FY2024 | Contract | J.T. Falk Company CorpINVOICE NUMBER 5579 INVOICE DATE 3/21/24 BUILDING 92 - REPLACE SUPPLY AND RETURN VALVES FOR HEAT EXCHANGER | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,730ceiling$15,730 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCTHERMOSTAT, KNORR BRAKE CORPORATION II/14214,OR LIRR APPROVED EQUAL/M7, M3, M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,730ceiling |
| FY2024 | Contract | Multi-Media CommunicationsMaintenance & Service-- Toll Lanes Database--Toll PlazaTransportation & InfrastructureTechnology & Cybersecurity | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $15,725ceiling$15,725 paid |
| FY2024 | Contract | TENNANT SALES AND SERVICE COPM for T16 EC H20 scrubber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,703ceiling$14,213 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase and Delivery of one (1) 10_ Office Container | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,697ceiling$15,697 paid |
| FY2024 | Contract | THE ADDICTIONS CARE CENTER OF ALBANY INCCommunity Based Org Paid Internship ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $15,696awarded |
| FY2024 | Contract | EIA ELECTRIC INCJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,693ceiling$15,693 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCUTOUT COCK, 3/4 NP VENTED, NO HANDLE, WITH LIMIT SWITCH, LHTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,691ceiling$14,384 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Year 1 mandated periodic inspections of 50 devices (375 per unit) and fees invoice #: 10-20468 invoice date: 8/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,690ceiling$15,690 paid |
| FY2024 | Contract | COPY GRAPHICSand INC.PAPERand 11in WIDE X 40in DIAMETERand WITH A 3in COREand 60number FINCH RECYCLED BRIGHT WHITE OPAQUE VELLUM TEXT O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,686ceiling$15,686 paid |
| FY2024 | Contract | OPTICAL ZONU CORPOPTICAL ZONU TOP LEVEL A03-Z600-D31-AS-S Rf TO FIBER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,685ceiling$15,685 paid |
| FY2024 | Contract | VYAIRE MEDICAL 203, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $15,682ceiling$15,682 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826064 date 1/1/24 w/e 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,677ceiling$15,677 paid |
| FY2024 | Contract | GRAYBARTUBING,INSULATION, 1000V, HEAT SHRINK, HEAVY WALL, 4 X 48. RAYCHEM P/N WCSM130/351200S OR LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,677ceiling$15,677 paid |
| FY2024 | Contract | AMETEK POWER INSTRUMENTSAMETEK ANNUNCIATOR CARDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,676ceiling$15,765 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITCRANKSHAFT ASSEMBLY, COMPRESSOR ASSY. WABCO 589916/DEDM30/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,674ceiling$15,674 paid |
| FY2024 | Contract | WATTS ARCHITECTS AND ENGINEERSENVIRONMENTAL CONSULTING SERVICESEnergyEnvironment & ConservationEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,670ceiling$8,565 paid |
| FY2024 | Contract | JEWEL ELECTRIC, LLC,PANEL FLAT 2X2 FOR LED INDOOR LIGHTING, Ultra-thin approx. 2 inch height, Fits in shallow plenums w | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,666ceiling$15,666 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,665ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: MCC PartsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,665ceiling |
| FY2024 | Contract | NORMANDY MACHINE CO., INC.SWITCH, DISCONNECTING, S.P.3W. HOOKSTICK OPERATED SILVER ALLOY CONTACTS, 400 AMP,7500V, PER LIRR DWG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,664ceiling |
| FY2024 | Contract | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,664ceiling$15,664 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.TRK: Fiberglass Shim Bracket, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,660ceiling$15,660 paid |
| FY2024 | Contract | Randall-Reilly LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,659ceiling$15,659 paid |
| FY2024 | Contract | IT SAVVY LLCTelephoneEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $15,655ceiling$15,655 paid |
| FY2024 | Contract | BUILDING INTELLIGENCE, INC.Nwave G4 Flush-Mount Sensor -LoRaWAN-compatible | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $15,647ceiling$15,647 paid |
| FY2024 | Contract | APEX SUPPLY USASOAP, HAND, LIQUID, PINK, W/BACTERIOSTAN, GUARD AGAINST CHAPPING, CRYSTAL CAREFREE / 1 GAL CONTAINER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,646ceiling$15,646 paid |
| FY2024 | Contract | LINDENMEYR MUNROEPAPERand 90number SPRINGHILL INDEX; COLOR WHITE; BRIGHTNESS 92; OPACITY 95 CALIPER 7.6 PT; 12in ROLL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,646ceiling |
| FY2024 | Contract | Rexal USAP31455Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,645ceiling$15,645 paid |
| FY2024 | Contract | TOTAL QUALITY ENVIRONMENTAL INC3rd Floor Asbestos Air MonitoringHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $15,640ceiling$14,041 paid |
| FY2024 | Contract | COSTELLO'S ACE HARDWAREFAUCET LAVATORY DELUXE SELF CLOSING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,640ceiling$15,640 paid |
| FY2024 | Contract | Chmura Economics & AnalyticsSoftware and licensing for data and analytics platform to assist in workforce and economic development. This contract was a non-competitive bid for a specialized sole-source provider.Technology & Cybersecurity | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,631ceiling$15,631 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.SWITCH, 3RD RAIL, WITH FIBERGLASS BOX, 6000A. 750V, S.P.S.T., PER LIRR DWG. ETD20192 REV. 7 DATED 3Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,630ceiling$15,630 paid |
| FY2024 | Contract | David BatkiewiczConsultant - special projects & complianceEconomic Development | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,629ceiling$15,629 paid |
| FY2024 | Contract | Epaul Dynamics Inc.EasyKleen 3000 PSI (Electric Hot Water) Auto Stop BeltDrive Stationary Pressure Washer w/ NaturaTransportation & InfrastructureEnergyEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,629ceiling$15,629 paid |
| FY2024 | Contract | STELLA JONES CORPORATIONFabricate and deliver Bridge timbers and Spacer Blocks per MTA Long Island Rail Road 39O701 SouthTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,626ceiling$15,626 paid |
| FY2024 | Contract | AGILITI HEALTH, INC.CE7071 Agiliti Health Equipment RentalHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,625ceiling$15,625 paid |
| FY2024 | Contract | JDV PROCESS EQUIPMENT CORPRepair of equipment - grit screw conveyorEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,624ceiling$15,624 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services10002005 IHN Aptitude ConvaTec Advanced Would Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,623ceiling$15,623 paid |
| FY2024 | Contract | PRIME LUBE, INC.GREASE, JOURNAL ROLLER BEARING, PER AAR SPEC. M-942-88. EXXON ARAPEN RB-320, SHELL GADUSRAIL S3 MFGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,616ceiling |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From November 1st Through November 30th 2023. Invoice #26222891 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,611ceiling$15,611 paid |
| FY2024 | Contract | Krueger International Inc dba KIPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,600ceiling |
| FY2024 | Contract | W W GRAINGER INCAIR CONDITIONER ELECTRIC WALL 208/230V WITH HEAT 12000 BtuH COOLING SOFT GRAY INCLUDES WALL SLEEVEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,600ceiling$15,600 paid |
| FY2024 | Contract | STERICYCLE INC DBA SHRED-IT USA LLCSECURE DOCUMENT DISPOSALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,600ceiling$7,035 paid |
| FY2024 | Contract | MELTON INDUSTRIESHATZ DIESEL REPLACEMENT PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,599ceiling$1,114 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230447 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,598ceiling$15,598 paid |
| FY2024 | Contract | LINDENMEYR MUNROEPAPER, MCCOY GLOSS COVER 80number WHITE, 40in X 28in SHORT, 400 SHEETS PER CT, SAPPI GRAIN SHORT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,590ceiling |
| FY2024 | Contract | SUPREME RESELLERS INC4_-6_ HOTSTICK., Mfr. (HFG) HASTINGS., Mfr. Item _ HFG 8204. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,590ceiling$15,590 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Slack Adjusters (18-77-72 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,588ceiling$15,588 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.