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Awards

Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.

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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.

All NYC NY State Local authorities

All years FY2026 FY2025 FY2024

FiltersFY: FY2024 Clear all

46,076 awards in FY2024.


FY2024	Contract	PRENTICE OFFICE ENVIRONMENTS INCFURNITUREEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,719ceiling$13,719 paid
FY2024	Contract	A-VERDI LLCTRAILER RENTALTransportation & Infrastructure Energy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,716ceiling$11,846 paid
FY2024	Contract	Mr. T Carting CorpBuilding 275 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 280 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 292 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,715ceiling$13,715 paid
FY2024	Contract	—CCH CASSETTESEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,704ceiling$13,704 paid
FY2024	Contract	S.E.G. Construction IncAsbestos Removal & EnvironmentalEnvironment & Conservation	Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗	$13,700ceiling$13,700 paid
FY2024	Contract	Emrich Land Surveying, PLLCProfessional services to survey and map land at Four Corners Business Park in the Town of SchuylerEconomic Development	Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗	$13,700ceiling$13,700 paid
FY2024	Contract	Cornerstone Ondemand IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,699ceiling$13,699 paid
FY2024	Contract	Veolia ES TechnicalChemical removalEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$13,696ceiling$13,696 paid
FY2024	Contract	Fairway Golf Car CorpPurchase Order - Projects-Vehicles	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,690ceiling$13,690 paid
FY2024	Contract	CEMTEK SYSTEMS INCREGULATORSEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,680ceiling$9,170 paid
FY2024	Contract	Mr. T Carting CorpMarch 2024 Invoice, Bldg. 3 March 2024 Invoice, bldg. 5 March 2024 Invoice, bldg. 5East March 2024 Invoice, bldg. 5West Billing Period: 3/01/2024 - 3/31/2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,678ceiling$13,678 paid
FY2024	Appropriation	New Hope Community ChurchHealth Mental Health & Substance Use	—NYC Schedule C ↗	$13,676
FY2024	Contract	HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWSEnergy	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,675ceiling$13,675 paid
FY2024	Contract	Cardinal Health Medical Products and ServicesLB0955 Becton Dickinson Manual Microbiology	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$13,662ceiling$13,662 paid
FY2024	Contract	MCLAREN ENGINEERING GROUPInvoice #5070067 Berth 14A December'23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,656ceiling$13,656 paid
FY2024	Contract	TRCConsultant for Brownfield RLFEconomic Development	Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗	$13,652ceiling$13,652 paid
FY2024	Contract	WISE MIND SERVICES LLCOTHER PROFESSIONAL SERVICESHealth Economic Development	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$13,650ceiling$13,650 paid
FY2024	Contract	PENNWOOD APARTMENTS LLCPAYMENT FOR EASEMENTSEnvironment & Conservation	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$13,650ceiling$13,650 paid
FY2024	Contract	UKG INCPurchase Order - 2-Way Match-Human Resources	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,650ceiling$13,650 paid
FY2024	Contract	ATLANTIC STATES LUBRICANTS CORP.OperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$13,645ceiling$13,645 paid
FY2024	Contract	Harris Beach PLLCLegal servicesEconomic Development	Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗	$13,645ceiling$13,645 paid
FY2024	Contract	Phillip BeckettCompetitive bid for audit servicesTechnology & Cybersecurity	Amsterdam Industrial Development AgencyLocal authorityIDA procurement report ↗	$13,641ceiling$13,641 paid
FY2024	Contract	M I S OF AMERICA INCWATER TREATMENT PROGRAMS FOR COOLINGEnvironment & Conservation	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$13,640ceiling$13,640 paid
FY2024	Contract	Rizzo Compliance Solutions LLCExpeditor Services NYC OfficesEnergy Research & Higher Education	New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗	$13,606ceiling$13,606 paid
FY2024	Contract	LOWES COMPANIES INCMisc. SuppliesEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$13,604ceiling$13,604 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Invoice 10-25075 General consulting April 2024 4/1/24Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Monthly consulting fee October 2023 Yard 10/02/23 10-21028Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26814 June Monthly consulting 6/3/24Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee January 2024 1/8/24Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Monthly Fee Consulting November 2023 11/1/23Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.February 2024 monthly consulting fee 2/1/24Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.August 2023 monthly fee	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee September 2023 invoice date: 09/01/23 invoice number: 10-20471Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Monthly Service Fee July 2023	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26076 Consulting Monthly Bill May 2024 5/1/24Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,600ceiling$13,600 paid
FY2024	Contract	Cummins Inc.CLAMP	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$13,583ceiling$13,583 paid
FY2024	Contract	Cummins Inc.COVER	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$13,583ceiling$13,583 paid
FY2024	Contract	STERILMED, INCCOMMODITIES/SUPPLIESHealth	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$13,566ceiling$13,566 paid
FY2024	Contract	ELIZABETH TRUCK CENTER OF LIOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$13,564ceiling$13,564 paid
FY2024	Contract	AUSTER RUBBER CO INCOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$13,562ceiling$13,562 paid
FY2024	Contract	IRTH SOLUTIONS, LLCUFPO Ticket Management ServiceEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$13,562ceiling$13,562 paid
FY2024	Contract	SERVOMATION REFRESHMENTS INCAutomatic vending machine service for I-88 rest area locationsHuman Services	Office of Children & Family ServicesState authorityOpen Book contract search ↗	$13,557awarded
FY2024	Contract	Varuzzi Plumbing & Heating, IncINVOICE # 1197 DATE 07/02/2023 BUILDING 280 VALVE REPLACEMENT IN ENTRANCE HALL FOR STAND PIPE SYSTEM	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,550ceiling$13,550 paid
FY2024	Contract	INDUSTRIAL ORGANIZATIONALNCJOSI^2 EXAN FIRN 2	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$13,550ceiling$13,550 paid
FY2024	Contract	American Design LanguageBNYDC Graphic design fees for Q1 FY 24 Inv# 080223 - 08/02/2023 Graphic design services for July 2023 Inv# 091123 Graphic design services for August 2023 Inv# BNY-100523 Graphic design services for September 2023	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$13,540ceiling$13,540 paid
FY2024	Contract	SIEMENS INDUSTRY INC.LEHMAN COLLEGE VFD REPLACEMENTEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,538ceiling$13,538 paid
FY2024	Contract	CAMBRIA HOTEL - 259415Hotels	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$13,535ceiling$110,165 paid
FY2024	Contract	Cummins Inc.GASKET	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$13,523ceiling$13,523 paid
FY2024	Contract	GRAYBAR ELECTRIC CO INCFILLER FOAMEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,522ceiling$13,522 paid
FY2024	Contract	New York State Industries for thePurchase Order - 2-Way Match-Repair & Maintenance	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$13,522ceiling$11,821 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.