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 | AP LAUNDRY AND DRY CLEANERSLAUNDERING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,900ceiling$7,314 paid |
| FY2024 | Contract | PUMP SERVICE AND SUPPLY OF TROY INC A HOLLAND PUMP COMPANYSUB PUMP AND TRANSFORMEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,900ceiling$14,885 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,890ceiling$14,890 paid |
| FY2024 | Contract | Douglas Walters dba Apex Cleaning &Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,880ceiling$2,480 paid |
| FY2024 | Contract | UNIVERSAL METAL WORKS LLCCONNECTING CLAMPS WITH MOUNTING PADEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,880ceiling$14,880 paid |
| FY2024 | Contract | MILLER ENERGY INC DBA FOR H M MILLER SALES COTRANSMITTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,876ceiling$15,160 paid |
| FY2024 | Contract | Penn Power GroupKITTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,875ceiling$14,875 paid |
| FY2024 | Contract | —Final Invoice for the ONELab Summer Studio Program - The cost for the Program is a flat rate of 14,850.00 per Session, for a total of 29,700.00 (the Program Fee). | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,850ceiling$14,850 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPINGERSOLL RAND LARGE AIR HAMMER DRILLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,850ceiling$14,850 paid |
| FY2024 | Contract | DANA SAFETY SUPPLY INCMACH E UPFITEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,822ceiling$14,822 paid |
| FY2024 | Contract | HANES SUPPLY INCMisc. Tools/Materials/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,821ceiling$14,821 paid |
| FY2024 | Contract | CDM Smith NY Inc.ENGINEERSEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $14,820ceiling$14,820 paid |
| FY2024 | Contract | TI SALES WATER/WASTEWATER SUPPLIESWATER/WASTEWATER SUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $14,820ceiling$14,820 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,810ceiling$14,810 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice:2995 Date:9/20/2023 RE: Various Repairs at Buildings 5, 275, 10, 12, & 500 Invoices as follows: Building 5 Roof Repairs: Repaired 2 leaks using Carlisle White EPDM Building 275: Provided 2 workers for 1 day to repair leaks around exhaust pipe and surrounding area. Building 10 & 12: Building 10 supply and install I piece of 10 foot cast iron leader and connect to gutter with aluminum leader. Building 12 Removed existing tape from around 1 fan unit and flashed with Carlisle Pressure sensitive EPDM Building 500: Provided 2 workers to remove debris from gutter. Removed debris from site.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,800ceiling$14,800 paid |
| FY2024 | Contract | OLIVIA SCHWOBConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $14,800ceiling$14,800 paid |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSInfor Technical Consultant TM570Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,800ceiling$2,683 paid |
| FY2024 | Contract | RBC LUBRON BEARING SYSTEMS INC ROLLER BEARING COMPANY OF AMERICABUSHINGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,793ceiling |
| FY2024 | Contract | LION FIRST RESPONDER PPE INCDIGITAL FIRE EXTINGUISHER SYSTEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,787ceiling$14,787 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCBOND, SCHOENECK & KING, PLLC | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $14,768ceiling$14,768 paid |
| FY2024 | Contract | NIC HOLDING CORP.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,765ceiling$14,765 paid |
| FY2024 | Contract | Law Office of Catherine HedgemannLegal ServicesEconomic Development | Cohoes Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,760ceiling$14,760 paid |
| FY2024 | Contract | Paradigm Environmental LLC.PELLC - Paradigm Environmental - Lead Risk Assessment/ClearaEnvironment & Conservation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $14,760ceiling$12,500 paid |
| FY2024 | Contract | Cummins Inc.INJECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,752ceiling$14,752 paid |
| FY2024 | Contract | Economic Modeling, LLCInvoice 2 of 2 invoice #: INV18600 invoice date: 9/1/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,750ceiling$14,750 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPaudit servicesTechnology & Cybersecurity | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,750ceiling$12,800 paid |
| FY2024 | Contract | STUART C IRBY COPARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,749ceiling |
| FY2024 | Contract | A-VERDI LLCPurchase Order - 2-Way Match-Moving & Logistical | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,744ceiling$12,064 paid |
| FY2024 | Contract | KCI THERAPEUTIC SERVICESMS6870 KCI Negative Pressure Wound Therapy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,741ceiling$14,741 paid |
| FY2024 | Contract | IRR SUPPLY CENTERS INCREFRIGERANT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,738ceiling$14,738 paid |
| FY2024 | Contract | MEDLINE INDUSTRIES INCPurchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,725ceiling |
| FY2024 | Contract | CIVICPLUSCivic Engage Annual Renewal 23-24. Civic Annual Renewal of Services.Civic & Democracy | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $14,725ceiling$14,725 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7216 Welch Allyn Otoscopes/Ophthalmoscopes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,715ceiling$14,715 paid |
| FY2024 | Contract | EMD Millipore CorporationPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,709ceiling$14,709 paid |
| FY2024 | Contract | CLEAR RIVER ENVIRONMENTALConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,706ceiling$14,706 paid |
| FY2024 | Contract | WFXV/WPNYCity Limits advertising | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $14,700ceiling$14,700 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #768879, bldg. 77, proposal #140683 CAT DEF (full payment) 7/21/22 Invoice#763557, Bldg. 77, SR, Re-hung door 5/16/22 Invoice#820862, bldg. 77, replace guide shoes 3/16/24 Invoice#816202, bldg. 77, removed debris from door 1/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,681ceiling$14,681 paid |
| FY2024 | Contract | COLONIAL BELLE ERIE WATER DEVELOPMENT CORPBOAT TOURS ON THE CANALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,680ceiling$13,312 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7370 Sage Oral Care Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,677ceiling$14,677 paid |
| FY2024 | Contract | Terracon Consultants-NY, Inc.EngineeringEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,665ceiling$14,665 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,652ceiling$14,652 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER:00242 INVOICE DATE: 4/10/2024 BUILDING 58 - SUITE 1B - DEMO, CLEAR CEMENT FROM DRAINS, FURNISH AND INSTALL NEW BATHROOM, CLOSE HOLES IN FLOOR, FURNISH AND INSTALL NEW FLOORS, NEW WALL NEXT TO BATHROOM, PREP, PRIME AND PAINT ENTIRE SPACE. INVOICE 1 OF 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,652ceiling$14,652 paid |
| FY2024 | Contract | The Ultimate Software Group Inc.Purchase Order - 2-Way Match-Human Resources | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,650ceiling$14,625 paid |
| FY2024 | Contract | TRACEY ROAD EQUIPMENT INCFREIGHTLINER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,648ceiling$11,361 paid |
| FY2024 | Contract | AFL TELECOMMUNICATIONS LLC C/O METROWEST ELECTRIC SALES INCAFL DEADEND ASSEMBLYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,643ceiling |
| FY2024 | Contract | RELX (dba Lexis Nexis)Public records and other servicesHousing & Community Development | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | $14,628ceiling$1,811 paid |
| FY2024 | Contract | Mengel Metzger & Bar Co, LLPAuditor | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,625ceiling$14,625 paid |
| FY2024 | Contract | MCQUADE AND BANNIGAN INCTools and partsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $14,622ceiling$14,622 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,620ceiling$14,620 paid |
| FY2024 | Contract | DV BROWN & ASSOCIATES INCREPAIR OF LIEBERT UNIT IN SERVER ROOMTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,609ceiling$14,609 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.