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 | BAY STREET COMMERCIAL CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,680ceiling$7,680 paid |
| FY2024 | Contract | AGAINST THE GRAIN OUTFITTERS LTDHISTORY AND NATURE KAYAK TOURSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,680ceiling |
| FY2024 | Contract | KD Landscaping AssociatesBiweekly lawn mowing for all properties | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $7,679ceiling$7,679 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 292 Garbage, Recycling and Wood | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,678ceiling$7,678 paid |
| FY2024 | Contract | EMERSON LLLPControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,677ceiling$7,677 paid |
| FY2024 | Contract | TEREX USA LLCTEREX PLATFORMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,674ceiling$6,578 paid |
| FY2024 | Contract | PLANSOURCE NGE INCACA ANNUAL FEE 2023 - INV IN325051 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,672ceiling$7,672 paid |
| FY2024 | Contract | LAUDA BRINKMANNOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,672ceiling$7,672 paid |
| FY2024 | Contract | ELECNOR HAWKEYE LLCMAC PRODUCT ON-SITE SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,669ceiling |
| FY2024 | Contract | VEOLIA WTS ANALYTICAL INSTRUMENTS, INC.Laboratory equipmentEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,668ceiling$7,668 paid |
| FY2024 | Contract | Harris Beach PLLCLegal servicesEconomic Development | Hornell Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,659ceiling$21,906 paid |
| FY2024 | Contract | Lakhani & Jordan Engineers, P.C.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,659ceiling |
| FY2024 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentCivic & DemocracyEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $7,650 |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,650ceiling$7,650 paid |
| FY2024 | Contract | —Magazine Ads - Above and Beyond Women and The Responsible 100 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,650ceiling$7,650 paid |
| FY2024 | Contract | PDQ.COMOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,650ceiling$7,650 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONStaffing services- uniforms | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $7,643ceiling$7,643 paid |
| FY2024 | Contract | LAWTOOLBOX.COMMAINTENANCE - LAW TOOLBOX CALENDARING TOOLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,636ceiling$6,900 paid |
| FY2024 | Contract | VWR Funding Inc dba VWR InternationalPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,634ceiling$2,663 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Trash, Wood and Recycling Haul OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Dock 56 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,624ceiling$7,624 paid |
| FY2024 | Contract | Marcum Technology LLC.Continue to provide warranty and maintenance of storage units to house data and virtual environments in NYC and Albany.Environment & ConservationTechnology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $7,620ceiling$69,380 paid |
| FY2024 | Contract | CEMTEK SYSTEMS INCNH3 CONVERTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,619ceiling$7,633 paid |
| FY2024 | Contract | AccuSourceHR, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,617ceiling$7,617 paid |
| FY2024 | Contract | Cummins Inc.CONNECTION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,616ceiling$7,616 paid |
| FY2024 | Contract | ePlus Technology IncFIREWALL REFRESH PROJECTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,610ceiling$7,610 paid |
| FY2024 | Contract | STUART C IRBY COHILTI CORE DRILLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,610ceiling$7,610 paid |
| FY2024 | Contract | ABH Capital Management LLCVDI ServerEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,607ceiling$7,607 paid |
| FY2024 | Contract | PREMCO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,607ceiling$7,607 paid |
| FY2024 | Contract | Aquarius LandscapeService repairs | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,605ceiling$7,605 paid |
| FY2024 | Contract | —Membership | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,600ceiling$7,600 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,600ceiling$7,600 paid |
| FY2024 | Contract | Integra Lifesciences Sales LLCMS1037 - Integra Surgical Headlights | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,600ceiling$7,600 paid |
| FY2024 | Contract | Wojeski & Co. CPAs, P.C.Wojeski was awarded a bid to provide yearly financial auditing services for three years | City of Troy Capital Resource CorporationLocal authorityLDC procurement report ↗ | $7,600ceiling$7,600 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCTRACTION MOTOR BRUSHES 33-76-175 E49 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,599ceiling$7,599 paid |
| FY2024 | Contract | CORE TECH INDUSTRIAL CORPFIRE MIST SYSTEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,598ceiling$598 paid |
| FY2024 | Contract | EPAUL DYNAMICS DBA FOR GUS PAUL SWIMMING POOLS INCSENYTRANS-SPARE PAR FANSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,596ceiling$7,596 paid |
| FY2024 | Contract | Great Forest IncInvoice#424016 Waste Management and Recycling Consulting Bldg. 275 Invoice#424015,Waste Management and Recycling Consulting Bldg. 303 Invoice #424017, Waste Management and Recycling Consulting Bldg. 212 Invoice#424032, Waste Management and Recycling Consulting Bldg. 5 Invoice#424025, Waste Brokerage, Bldg. 3 Invoice#424037, Waste Management and Recycling Consulting Bldg. 280 Invoice#424034, Sustainability Mgt. bldg. 131 Invoice#424033, Sustainability Mgt. bldg. 292 Invoice# 424041, Waste Mgt. Consulting Bldg. 77Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | Great Forest IncInvoice #524026, waste management, bldg. 3 - Invoice# 524017, waste management, bldg. 275 - Invoice# 524016, waste management , bldg. 303 - Invoice#52418,waste management bldg. 212 - Invoice#524042, waste management, bldg. 77 - Invoice#524033, waste management, bldg. 5 - Invoice #524038, waste management, bldg. 280 - Invoice# 524034, waste management, bldg. 292 - Invoice#524035,waste management, bldg. 131 - 5/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice# INV 12570 bldg. 500 Overhaul one automatic fire pump 4/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | Springer Nature America IncKSS220123A Springer Nature America eBook Purchase License Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,585ceiling$7,585 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,585ceiling$7,585 paid |
| FY2024 | Contract | ALLEN CHASE ENTERPRISES INCHerbicide TreatmentEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,582ceiling$7,582 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 ↗ | $7,581ceiling |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice:812823 Date:7/12/23 Security Services Flsd June 2023Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,580ceiling$7,580 paid |
| FY2024 | Contract | One Way Supply CorpPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,580ceiling$7,580 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCLB0852 Siemens Hematology (Fisher Distribution) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,579ceiling$7,579 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $7,577ceiling$7,537 paid |
| FY2024 | Contract | American Wear IncInvoice:10125480 Date:9/8/23 Uniform Rental Invoice:10127820 Date:9/15/23 Uniform Rental Invoice:10130163 Date:9/22/23 Uniform Rental Invoice:10137150 Date:10/13/23 Uniform Rental Invoice:10141820 Date:10/27/23 Uniform Rental Invoice: Date: Uniform Rental | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,577ceiling$7,577 paid |
| FY2024 | Contract | ASCO POWER SERVICES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,575ceiling$7,575 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,574ceiling$7,574 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.