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 | TREES ON THE MOVE A DIVISION OF LA MAYS TREESPlanting Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $10,675ceiling$10,675 paid |
| FY2024 | Contract | FORD METER BOX COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,675ceiling$10,675 paid |
| FY2024 | Contract | AECOM TECHNICAL SERVICES INCEngineering ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,669ceiling$10,669 paid |
| FY2024 | Contract | Patricia RappSocial Media Services | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,659ceiling$10,659 paid |
| FY2024 | Contract | MILLER ENERGY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,658ceiling$10,658 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:92477 Date:5/31/2023 T23-110(STD)/Build. 280/Yr. 1 Inspection Building 280 - Energized Maintenance Inspection | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,656ceiling$10,656 paid |
| FY2024 | Contract | Pinto, Mucenski, Hooper & VanHouse, & CoAuditors | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,650ceiling$10,650 paid |
| FY2024 | Contract | CARE SECURITY SYSTEMS INCAnnual CCure Software AgreementTechnology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $10,645ceiling$10,645 paid |
| FY2024 | Contract | DNN, LLCDNN Evoq Basic License Renewal | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $10,641ceiling$10,641 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018965 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,640ceiling$10,640 paid |
| FY2024 | Contract | Communications Analysis Systems andPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,635ceiling |
| 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 ↗ | $10,632ceiling |
| 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 ↗ | $10,630ceiling$6,201 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Invoice # 105563 Solar Panels Bldg. 293 March 1 - March 31 2024 4/3/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,623ceiling$10,623 paid |
| FY2024 | Contract | Usherwood Business Equipment Inc dbaPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,622ceiling$10,622 paid |
| FY2024 | Contract | The Bonadio GroupAudit/Accounting services | Town of Amherst Development CorporationLocal authorityLDC procurement report ↗ | $10,620ceiling$10,620 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 2023-2024 GENERAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,613ceiling$10,613 paid |
| FY2024 | Contract | GE Digital LLCGeneral Engineering P31148Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $10,613ceiling$10,613 paid |
| FY2024 | Contract | JET ICEIN ICE LOGOS | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $10,607ceiling$10,607 paid |
| FY2024 | Contract | MEGGER AVO MULTI-AMP CORPMEGGER OHMMETER AND ACCESSORIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,605ceiling$10,670 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,604ceiling$10,604 paid |
| FY2024 | Contract | Guardian Gates IncInvoice 5502, Steiner, install 36 linear feet of 10ft vinyl... - 2/20/24 Invoice 55201, Steiner 60 linear 10ft high black vinyl 2/20/24 Invoice 55205, bldg. 127 2 locations on the roof 2/20/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,600ceiling$10,600 paid |
| FY2024 | Contract | Bonadio & Co. LLPAnnual financial statement audit servicesTechnology & Cybersecurity | Steuben Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $10,600ceiling$10,600 paid |
| FY2024 | Contract | CERDANT INC.Sonicwall NSa 2700 Firewall upgrade for Public Safety - Primary and HA AppliancePublic Safety & Justice | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,599ceiling$10,599 paid |
| FY2024 | Contract | MILLER ENERGY INC DBA FOR H M MILLER SALES COTRANSMITTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,588ceiling$10,618 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,586ceiling$10,586 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.2300 TORQUE ROD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,586ceiling$10,586 paid |
| FY2024 | Contract | Cummins Inc.CATALYST - NEW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,581ceiling$10,581 paid |
| FY2024 | Contract | Siewert EquipmentP31131Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $10,578ceiling$10,578 paid |
| FY2024 | Contract | Consolidated Edison Co. of N.Y., Inc.Purchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,573ceiling$10,573 paid |
| FY2024 | Contract | S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7626, Bldg. 92 cleaning restrooms Invoice #7627, Bldg. 280, cleaning restrooms Invoice #7628, Bldg. BNYDC cleaning restrooms Invoice#7629, Bldg. BNYDC, snow removal Invoice# 7630, Bldg. BNYDC, cleaning restrooms Invoice# 7633, Bldg. BNYDC, cleaning restrooms Invoice# 7618, Bldg. 212, cleaning restrooms Invoice# 7619, Bldg. BNYDC, clean up of water leaks Invoice# 7620, Bldg. NYDC, clean up of water leaks Invoice#7621, Bldg. Standby Employees, leaks 4/8/24Environment & ConservationTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,560ceiling$10,560 paid |
| FY2024 | Contract | Datamation Systems IncPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,556ceiling$10,556 paid |
| FY2024 | Contract | EXTREMITY MEDICAL LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $10,544ceiling$10,544 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $10,540ceiling$10,540 paid |
| FY2024 | Contract | NYSOGS FINANCIAL ADMINISTRATIONFringe Benefits Expense | Natural Heritage TrustState authorityState authorities procurement report ↗ | $10,536ceiling$10,536 paid |
| FY2024 | Contract | BISTRIAN MATERIALS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,531ceiling$10,531 paid |
| FY2024 | Contract | NYS DEPT OF ENVIRON CONSERVATIOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,530ceiling$10,530 paid |
| FY2024 | Contract | PRECISION PROCESS EQUIPMENT INCSTRAINER SPINDLESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,504ceiling$10,504 paid |
| FY2024 | Appropriation | Center for Anti-Violence Education (CAE), Inc., TheTo support violence interruption and prevention programs in Council District 39.Public Safety & JusticeYouth & Families | —DYCDNYC Schedule C ↗ | $10,500 |
| FY2024 | Appropriation | Legal Aid SocietyImmigration & Legal ServicesPublic Safety & JusticeHuman Services | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $10,500 |
| FY2024 | Contract | BLACK RIVER VENDING SERVICESContract ActivationMental Health & Substance Use | St. Lawrence Psychiatric CenterState authorityOpen Book contract search ↗ | $10,500awarded |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11645 Date:12/05/23 Cleaned debris, sand and rocks by Building 275 and Wegmans. Invoice:11644 Date:12/5/23 Monthly Maintenance November 2023 The summary for the month is as follows: 11/2: Cleaned leaves behind B77 11/4, 11/8 & 11/9: Cleaned leaves, debris and passed the weeder in Zone 4 11/10: Cleaned leaves in Zones 1 & 2 11/12: Completed leaf cleaning in Zone 2 and began Zone 3 11/18: Clean up sand, rocks and debris by B275 - Invoice 11645 11/21: Began trimming and cleaning leaves in Zone 1 11/22: Completed Zone 1 and Clinton Gate 11/24: Trimmed and cleaned leaves on Assembly Road 11/25: Trimmed and cleaned parking lots in Zone 2 11/28: Investigated raccoon issue by B8. Cut one branch close to the hole on the side of the building. 12/4: Cut down grasses and cleaned leaves in Zone 3. *12/6 - 12/8: will finish cutting down vegetation and clean up leaves to finish off Zone 3. We are delayed due to our new truck being serviced f | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | CJM Quality, LLCInterior cleanout of building to prepare for renovation- contract had 2 change orders approved by the Board | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $10,500ceiling$17,500 paid |
| FY2024 | Contract | PKF O'Connor DaviesAnnual Audit ServicesTechnology & Cybersecurity | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Brown & Brown of New York IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | GEODECISIONSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Wilmington TrustBond Administration ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Titan Drilling Crop.Rehab on Well #5- frackingEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | PKF O'Connor DaviesAuditors For Financial Info | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | TERMATEC MOLDING INCMETER TAMPER LOCKSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 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.