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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.

46,073 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.

All NYC NY State Local authorities

All years FY2026 FY2025 FY2024

FiltersFY: FY2024 Clear all

46,073 awards in FY2024.


FY2024	Contract	Tuttle Roofing Company, Inc.INVOICE NUMBER: 3117 INVOICE DATE: 4/29/24 BUILDING 5 - ROOF REPAIRS OVER FREIGHT CAR SHAFTWAYS	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	S. Grace Facilities, IncInvoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	Knam Media Group LLCInvoice #17202810 for installation of new wrap on spare bus #51267. 5/31/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	S. Grace Facilities, Inc(All Invoices are from past unpaid balances) Invoice:6590 Date:8/1/23 DESCRIPTION Building 77 - June 2023 Eight Porters provided for 7.5 hours each on June 3, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 7, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 10, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Last Day of Services at Corp Office June 10, 2023 - as per Ronald Invoice:6649 Date:8/1/23 DESCRIPTION Building 77 Lobby - June 2023 Wednesday & Saturday Three Porters provided for 4 hours each on June 14, 2023 for Disinfection Services of Corp Office Building 77 - Lobby, Restrooms, Security Area & Glass at Main Entrance & Rear Doors Three Porters provided for 4 hours each on June 17, 2023 for Disinfection Services of Corp Office Building 77 - Lobby,Public Safety & Justice	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	Berd & Klauss, PLCCLegal filing servicesEconomic Development	Governors Island CorporationLocal authorityLDC procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	Hamilton CorwinLand easment yearly	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	Richner Communications, Inc.Program MarketingEnergy Research & Higher Education	New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	Colello Air TechnologiesAir Duct Cleaning ServicesTransportation & Infrastructure	Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗	$7,200ceiling$7,200 paid
FY2024	Contract	ISAAC HEATING AND AIR CONDITIONINGOIL FURNACEEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,200ceiling
FY2024	Contract	LINKEDIN CORPORATIONPurchase Order - 2-Way Match-	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,199ceiling
FY2024	Contract	HODGSON RUSS LLPLegal services, general counselEconomic Development	Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗	$7,197ceiling$7,197 paid
FY2024	Contract	Testor Technology Enviromental Services, Inc.Air Monitoring For Bldg. #131 Invoice #23-00954	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,196ceiling$7,196 paid
FY2024	Contract	PREVOST CAR (US) INC.ASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,193ceiling$7,178 paid
FY2024	Contract	POWERTECH HYDRAULICS DIVISION OF RG INDUSTRIES INCMANIFOLDSEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,190ceiling
FY2024	Contract	PATRIOT SAWCUTTING INCMain Kitchen Floor sinkHealth	Westchester County Health Care CorporationState authorityState authorities procurement report ↗	$7,190ceiling$7,190 paid
FY2024	Contract	Maine Technical Services IncElectrical Testing for DHU IssuesEnergy	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$7,188ceiling$4,613 paid
FY2024	Contract	Xerox CorporationXerox Corp Printer and Maintenance	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$7,185ceiling$7,185 paid
FY2024	Contract	S. Grace Facilities, IncInvoice #5597A Bldg. 292, 4th floor Porters provided for the strip & was in bldg. 1/31/23 Invoice#5598A Bldg. 292, 2 Porters cleaned restrooms 1/31/23 Invoice#5596A, Bldg. 3, 5 porters, deep cleaning 1/31/23 Invoice#5595A, Bldg. 3 Emergency Services flood/leak 1/31/23 Invoice#5593A, Bldg. 280,212,292, trash & dash 1/31/23Public Safety & Justice	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,185ceiling$7,185 paid
FY2024	Contract	GILLIG LLCASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,179ceiling$7,179 paid
FY2024	Contract	Berard & Associates CPAbookkeeping services, monthly services	Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗	$7,175ceiling$7,175 paid
FY2024	Contract	AMP YOUR GOOD, INCSTOP THE BLEED TRAINING KITEnergy Technology & Cybersecurity	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,175ceiling$7,175 paid
FY2024	Contract	PREVOST CAR (US) INC.ASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,171ceiling$7,171 paid
FY2024	Contract	Accurate Window Services Inc.INVOICE 4427 INVOICE DATE 4/15/24 REPAIRS CALLED OUT DURING SOCOTEC INSPECTION OF FACADE.	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,165ceiling$7,165 paid
FY2024	Contract	ROCHEM TECHNICAL SERVICES LTDFRYEWASHEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,165ceiling$7,165 paid
FY2024	Contract	GILLIG LLCAIRBAG	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,161ceiling$7,161 paid
FY2024	Contract	ADVANCED FILTRATION COKAYDON FILTERSEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,159ceiling$7,360 paid
FY2024	Contract	Cardinal Health Medical Products and ServicesMS7861 Becton Dickinson Safety Needles and Syringes DistributorPublic Safety & Justice	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$7,157ceiling$7,157 paid
FY2024	Contract	Purchase PowerPostageEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$7,157ceiling$7,157 paid
FY2024	Contract	Granite St Insurance CoInsurance	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$7,156ceiling$7,156 paid
FY2024	Contract	UlineOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$7,151ceiling$7,151 paid
FY2024	Contract	FlashParkingOTHERHealth	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$7,150ceiling$7,150 paid
FY2024	Contract	METRO MULTIMEDIA SERVICES, INC.Technical Support for different events	New York Convention Center Operating CorporationState authorityState authorities procurement report ↗	$7,150ceiling$7,150 paid
FY2024	Contract	DIVAL SAFETY EQUIPMENT INCSAFETY TAGSEnergy Public Safety & Justice	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,150ceiling$7,150 paid
FY2024	Contract	Thermo Electron North America LLCOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$7,149ceiling$7,149 paid
FY2024	Contract	AMERICAN PAPER & SUPPLY COOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$7,148ceiling$7,148 paid
FY2024	Contract	INNTOPIA STERLING VALLEY SYSTEMS - 699467Data ManagementTechnology & Cybersecurity	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$7,146ceiling$64,179 paid
FY2024	Contract	GILLIG LLCASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,141ceiling$7,141 paid
FY2024	Contract	Capital Area Janitorial LLCPurchase Order - 2-Way Match-Repair & Maintenance	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,140ceiling$1,190 paid
FY2024	Contract	GILLIG LLCASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,140ceiling$7,140 paid
FY2024	Contract	Medtronic USA, IncMS7076 IHN Medtronic Custom Tissue Synthetics Products	Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗	$7,138ceiling$7,138 paid
FY2024	Contract	PREVOST CAR (US) INC.ARM	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,129ceiling$7,129 paid
FY2024	Contract	H2M ARCHITECTS & ENGINEERSInvoice 256840, Backflow December '23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,128ceiling$7,128 paid
FY2024	Contract	P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2402.0 - 1 and BNY2301.0 - 5	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$7,126ceiling$7,126 paid
FY2024	Contract	Charlotte Appliance IncPurchase Order - Projects-Appliances	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,125ceiling$7,125 paid
FY2024	Contract	LITTLE HIVE LLCConsultantEconomic Development	Natural Heritage TrustState authorityState authorities procurement report ↗	$7,125ceiling$7,125 paid
FY2024	Contract	ALIANZA SERVICES LLCPurchase Order - Projects-Furniture	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$7,123ceiling
FY2024	Contract	SITEONE LANDSCAPE SUPPLY LLC(640) MAGNESIUM CHLORIDE BLEND @ $7.14	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,104ceiling$3,150 paid
FY2024	Contract	GILLIG LLCASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$7,102ceiling$7,102 paid
FY2024	Contract	DEFOREST LOGGING LLCContract ActivationHealth Environment & Conservation	Department of Environmental ConservationState authorityOpen Book contract search ↗	$7,100awarded
FY2024	Contract	AA SYSTEMS TRUCK AND BUSOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$7,094ceiling$7,094 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.