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 | XODUS MEDICAL INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $15,587ceiling$15,587 paid |
| FY2024 | Contract | BOYCE TECHNOLOGIES, INC.EEBCS at the CSC-Roosevelt Ave | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,582ceiling$15,582 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 823506 Elevator violations Proposal#152886 4/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,580ceiling$15,580 paid |
| FY2024 | Contract | CPR SAVERS AND FIRST AID SUPPLYPhilips FRx SMART Pads II Defibrillation Electrode Pads. SKU_: 989803139261 Inside Delivery Is Requi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,580ceiling$15,580 paid |
| FY2024 | Contract | BODY LOC INC.ACCIDENT PULLING TOWER 2 BL-29MAX BL-29C with 20 Ton Capabilities | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,578ceiling$15,578 paid |
| FY2024 | Contract | HILTI INCStepped DRILL BIT., TX-BT 4.7/7-110., Mfr. HILTI., Mfr. Item _ 2197931. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,573ceiling |
| FY2024 | Contract | GILLIG LLCBUS: Kidde Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,563ceiling |
| FY2024 | Contract | LUMINATOR TECHNOLOGY GROUPINDICATOR LIGHT ASSY.,EXTERIOR, R/W/A, LUMINIATOR 103238013 OR LIRR APPROVED EQUAL /C3_*MOQ 10 EA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,562ceiling$15,562 paid |
| FY2024 | Contract | Mobility Research IncPurchase Order - 2-Way Match-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,555ceiling$15,555 paid |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Funding for mobile legal services in Council Districts 14 and 16.Immigration & Legal ServicesHuman Services | Bronx DelegationDSS/HRANYC Schedule C ↗ | $15,554 |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCPurchase of Computer Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,552ceiling$15,552 paid |
| FY2024 | Contract | NS CORP5M Wrap Brush Assembly Eco-Motion Fiber Hub Style 9300-0051-130 / 630-15CC-13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,550ceiling$15,550 paid |
| FY2024 | Contract | MASSENA ELECTRIC DEPARTMENTChange: MED - Annual Pole Rental | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $15,544ceiling$15,544 paid |
| FY2024 | Contract | GENERAL WELDING SUPPLY CORPMNR Industrial Gases MoW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,543ceiling$1,039 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIREand ONE CONDUCTORand number4/0 AWGand 19 STRANDSand COPPERand 0600Vand UL1581/UL1685and BLUE LSZH XLPE INSULATION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,540ceiling$15,540 paid |
| FY2024 | Contract | ELECTROSWITCH CORP C/O SENNTEC CORPSWITCHES FOR TEST DEPARTMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,537ceiling$15,559 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCMUD MIXER MMXR-3221 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,533ceiling$15,533 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,529ceiling |
| FY2024 | Contract | Ward lumberbase lodge renovations | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $15,524ceiling$15,524 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.SHEET STAINLESS STEEL 304, 18 GA, 48 X 96 IN. WITH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,523ceiling$15,523 paid |
| FY2024 | Contract | US Geological SurveySurveysEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,520ceiling$15,520 paid |
| FY2024 | Contract | GRACE MEDICAL, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $15,512ceiling$15,512 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.PANEL,FIBERGLASS, 4 X 8 X 3/8, MOLDED TYPE GP03, NONTRACKINGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,510ceiling$15,510 paid |
| FY2024 | Contract | CSX TRANSPORTATION INC.Agreement for Entry Upon Lands Owned by Railroads for Preliminary Engineering and ConstructionTransportation & InfrastructureEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $15,510ceiling$6,820 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCCABLE, 4/0 AWG, 2000V, 2109/30 STRAND, TINNED COPPER, TEMPERATURE RATING: 125 DEGREE C, HEAVY WALL I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,505ceiling$15,505 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESLEVER W/BEARINGS REVERSER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,504ceiling$15,504 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice #B2304.2 Phase 3 B292 WaterEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,500ceiling$15,500 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditor | TSASC, Inc.Local authorityLDC procurement report ↗ | $15,500ceiling$15,500 paid |
| FY2024 | Contract | Drescher & Malecki LLPFinancial ConsultingEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,500ceiling$15,500 paid |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYSAFETY SHOES FOR BNIA CUSTODIANS 2022-Public Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $15,500ceiling$6,973 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Daimer Super Max 15000 Series Special, natural gas fired hot, high-pressure steam washer rated at 3. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,496ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $15,495ceiling$15,495 paid |
| FY2024 | Contract | United RentalsBoom rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $15,493ceiling$15,499 paid |
| FY2024 | Contract | Copier Fax Business Technologies, Inc.DocuWare annual maintenance charges ($7,550.00), and copier supplies/usage ($7,940.80). | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,491ceiling$15,491 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: raingearVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,490ceiling$11,618 paid |
| FY2024 | Contract | PINNACLE LIFT OF NYElectric Scooter - Taylor Dunn model RE 380-36 or NYCT-approved equivalent as per attached specificaEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,489ceiling |
| FY2024 | Contract | PINNACLE LIFT OF NYElectric ScooterEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,489ceiling |
| FY2024 | Contract | Trampoline Advertising and DesignVideography production for economic development campaign. | Saratoga County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $15,480ceiling$15,480 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice#26548 Bldg. 270 Heating Oil 4/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,479ceiling$15,479 paid |
| FY2024 | Contract | 4 IMPRINT INCProgram Supplies and Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $15,477ceiling$15,477 paid |
| FY2024 | Contract | SWIFT TECH, LLCMOTOR, FAN, 240V, 1600M3/H, ROSENBERG N6325073, SEPSA 780254 OR LIRR APPROVED EQUAL, USED ON APS AC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,471ceiling |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCVALVE, SERVICE VALVE PACKAGE, HVAC UNIT, MUELLER F33468, CARRIER 06DA660064, OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,470ceiling$11,736 paid |
| FY2024 | Contract | TW CABLE LLCPCH-12V-CS 200um to 250um Pitch Conversion Holder with 12F V-Groove and QR (Pair) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,469ceiling$15,469 paid |
| FY2024 | Contract | MATRIX RAILWAY CORPHANDLE PORTION ELECTRIC FL-138 AND FL-168 COUPLEREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,469ceiling$15,469 paid |
| FY2024 | Contract | NAIK Consulting Group PCSurvey Services Copiague Stair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,467ceiling$15,313 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIRE, ONE CONDUCTOR, number4/0 AWG, 19 STRANDS, COPPER, 0-600V, UL44/UL1581/ UL1685, RED, LSZH XLPE INSUL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,466ceiling$15,466 paid |
| FY2024 | Contract | WORLD WIDE GAS TURBINE PRODUCTS INCTHERMOCOUPLESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,466ceiling$15,466 paid |
| FY2024 | Contract | AGD Contracting Corp.JOCs Contract(Job Order Contr)-Asbestos Abatement | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,465ceiling$15,465 paid |
| FY2024 | Contract | VIVA ENTERPRISES LLCDISC,DEODORANT, ODOR NEUTRALIZING, IN FRESH BREEZE SCENT FRAGRANCE, CELESTE INDUSTRIES CORP. _FLIGH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,464ceiling$15,464 paid |
| FY2024 | Contract | CIVICPLUSCivic Plus Annual Website Renewal for www.rioc.ny.gov.Civic & Democracy | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $15,461ceiling |
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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.