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.
46,073 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
46,073 awards in FY2024.
| FY2024 | Contract | Signature Window & Doors MFG CORP.Invoice 03122132024 Suite 401 Window Repairs 3/12/24 Invoice 0312456781 Suite 326 Window Repairs 3/12/24 Invoice 033122024 Command Center Window Repairs 03/12/2024 **Plus additional work that was approved onsite post contract.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,145ceiling$8,145 paid |
| FY2024 | Contract | STATE OF NEW YORK DEPARTMENT OF HEALTHELAP Certification FeeEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,141ceiling$8,141 paid |
| FY2024 | Contract | NOREGON SYSTEMS INCITEM 93710, ALLISON DOC PREMIUM (H40 50 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,140ceiling |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCSECURITY CAMERASEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,140ceiling$8,140 paid |
| FY2024 | Contract | IBEW LU #237 Pension FundEmployee Benefits/WithholdingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,135ceiling$8,135 paid |
| FY2024 | Contract | BusHive19A Driver Compliance SoftwareTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $8,130ceiling$8,130 paid |
| FY2024 | Contract | FRONTIER TECHNICAL ASSOCBNIA SANITARY DISCHARGE SAMPLING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,127ceiling$2,322 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/16/23 Bldg. 3 #9 Replaced broken gate contact arm 11/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,125ceiling$8,125 paid |
| FY2024 | Contract | ARLOTT DUPLICATOR & SUPPLY COMPANYCopier lease and maintenanceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $8,125ceiling$8,125 paid |
| FY2024 | Contract | GLOBAL FUELING SYSTEMS Inc.(Henrich)Repairs to the underground diesel fuel tank. Replaced main diesel pipe that leads into the fuel tank. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,124ceiling$8,124 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,118ceiling$8,118 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4060 3M Adhesive Drapes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,117ceiling$8,117 paid |
| FY2024 | Contract | Audio Video Corp.Purchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,115ceiling$8,115 paid |
| FY2024 | Contract | Padilla & Company LLPAudit ServicesTechnology & Cybersecurity | New York City Business Assistance CorporationLocal authorityLDC procurement report ↗ | $8,114ceiling$8,114 paid |
| FY2024 | Contract | GranicusSoftwareTechnology & Cybersecurity | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $8,114ceiling$8,144 paid |
| FY2024 | Contract | KONICA MINOLTA BUSINESS SOLUTIOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,113ceiling$8,113 paid |
| FY2024 | Contract | STAGEDROP LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,110ceiling$8,110 paid |
| FY2024 | Contract | Idaho SewingTower Pads | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,109ceiling$8,109 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,105ceiling$7,654 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,105ceiling$8,104 paid |
| FY2024 | Contract | PRINOTH LLCPRINOTH PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,101ceiling |
| FY2024 | Contract | Earth DimensionsWetlands delineation update of IDA Park South as a part of predevelopment work on IDA Park South. To be partially paid for by FAST grant | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,100ceiling$8,100 paid |
| FY2024 | Contract | Eleanor BeattieBookkeepper | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,100ceiling$8,100 paid |
| FY2024 | Contract | UPSTATE LEAK DETECTION LLCLeak Detection SurveyEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $8,100ceiling$8,100 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCrerouting wiringHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $8,100ceiling$8,100 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,092ceiling$8,092 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ALARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,089ceiling$8,034 paid |
| FY2024 | Contract | Town of Ballston - Water DepartmentPurchase of potable water to service properties located within the Ballston Lake Water District.Environment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,087ceiling$8,087 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Trash & Recycling services | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,085ceiling$8,085 paid |
| FY2024 | Contract | AFLACINSURANCEEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $8,080ceiling$8,080 paid |
| FY2024 | Contract | Masterpiece PrintersPrinting services for Kingsbridge Armory Vision DocumentTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $8,080ceiling$36,345 paid |
| FY2024 | Contract | FUTURE ENVIRONMENT DESIGNS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,080ceiling$8,080 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 ↗ | $8,080ceiling$8,080 paid |
| FY2024 | Contract | Pro Con Group Inc.Purchase Order - 2-Way Match-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,080ceiling |
| FY2024 | Contract | Hawk's Haven Inc.Property rehabilitation and maintenance. | Broome County Land BankLocal authorityLDC procurement report ↗ | $8,075ceiling$8,075 paid |
| FY2024 | Contract | DLT Solutions, LLCAutocad Software RenewalEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,074ceiling$8,074 paid |
| FY2024 | Contract | Deluge MediaPhotography and videography media content | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,066ceiling$8,066 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,065ceiling$8,065 paid |
| FY2024 | Contract | Accent Commerial FurnitureChairs Seating for KitchenEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $8,065ceiling$8,065 paid |
| FY2024 | Contract | —FIS - AFL FDP Panel P/N FM001038 (RJD) | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $8,040ceiling$8,040 paid |
| FY2024 | Contract | Barcodes LLC dba Barcodes IncPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,039ceiling$8,039 paid |
| FY2024 | Contract | CNY ALLIED HEATING & AIR CONDITIONINGPlumbing work at treatment plantEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $8,039ceiling$8,039 paid |
| FY2024 | Contract | GILLIG LLCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,038ceiling$8,038 paid |
| FY2024 | Contract | Fomcore LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,036ceiling$8,036 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPCAT PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,032ceiling$8,032 paid |
| FY2024 | Contract | Siewert Equipment24in BACKWASH PRV REPAIR KITEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,030ceiling$8,030 paid |
| FY2024 | Contract | Paradigm Software, LLCSoftware training and maintenanceTechnology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $8,017ceiling$7,905 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16224 Date: 7/14/2023 6/18/23-6/22/23-Brooklyn, NY-Airport 105mi (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Airfare (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Hotel (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Per Diem 5days (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Tool rest for grinder (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Bushel cart for glycol spills (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,017ceiling$8,017 paid |
| FY2024 | Contract | Staff-Line Inc.Payroll Services | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,014ceiling$8,014 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16708 Date:12/15/2023 12/9/23-12/14/23-Brooklyn, NY-Airport 105mi (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Airfare (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Per Diem 5days (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,014ceiling$8,014 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.