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.
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.
46,073 awards in FY2024.
| FY2024 | Contract | INTERIOR RESOURCES USA LLC"Furniture | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $7,091awarded |
| FY2024 | Contract | TALL GIRLS DESIGNTall Girls Design Graphic Design Services Renewal 2021-22 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $7,085ceiling$7,085 paid |
| FY2024 | Contract | JOE BASIL CHEVROLET, INC.Vehicle Repair/PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,084ceiling$7,084 paid |
| FY2024 | Contract | OneDigital Topco, LLCODT - Health Insurance - Retirees / Active PayrollHealth | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $7,080ceiling$6,253 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7592 Getinge Steam Sterilization Distribution | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,079ceiling$7,079 paid |
| FY2024 | Contract | VWR InternationalOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,078ceiling$7,078 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations for Lift 12 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,078ceiling$7,078 paid |
| FY2024 | Contract | NORTHEAST HOME SOLUTIONS CORP DBA MONSTER TREE SERVICE OF ALBANYTREE AND STUMP REMOVALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,075ceiling$7,075 paid |
| FY2024 | Contract | HCT, LLCHCT Pharmacy Clean Room Supplies - non-contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,073ceiling$7,073 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCLB0791 Richard Allan Scientific Histology Distributor (Fisher) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,071ceiling$7,071 paid |
| FY2024 | Contract | SAFESPAN SCAFFOLDING LLCSCAFFOLDING RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,068ceiling$7,068 paid |
| FY2024 | Contract | GILLIG LLCBRUSH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,067ceiling$7,067 paid |
| FY2024 | Contract | FASTENAL COMPANYHOLLAENDER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,066ceiling$7,066 paid |
| FY2024 | Contract | WELLS TECHNOLOGY INCHOLLAENDER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,066ceiling |
| FY2024 | Contract | Verizon New York Inc.Purchase Order - 2-Way Match-Telephony | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,065ceiling$6,825 paid |
| FY2024 | Contract | NEUROLOGICA CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,060ceiling$7,060 paid |
| FY2024 | Contract | Cummins Inc.FILTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,057ceiling$7,057 paid |
| FY2024 | Contract | Automatic Alarm Services, Inc.Alarm monitoring servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $7,056ceiling$7,056 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,052ceiling$7,052 paid |
| FY2024 | Contract | D. Rohde Heating & ACExcavation/pipe replacement at administration officesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $7,051ceiling$7,051 paid |
| FY2024 | Contract | SYN-TECH SYSTEMS INCMAINTENANCE - FUELMASTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,050ceiling$7,050 paid |
| FY2024 | Contract | SYN-TECH SYSTEMS INCMAINTENANCE FUELMASTER MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,050ceiling$7,050 paid |
| FY2024 | Contract | UCT LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,049ceiling$7,049 paid |
| FY2024 | Contract | UCT LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,049ceiling$7,049 paid |
| FY2024 | Contract | SavATreeTree Removal ServicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $7,043ceiling$7,043 paid |
| FY2024 | Contract | The Business Council of NYS Inc.2023 Business Council MmbrshipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,040ceiling |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCAFTER MARKET PANELBOARDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,040ceiling$7,040 paid |
| FY2024 | Contract | Bay City Metering Co. IncInvoice:83429 Date:9/1/2023 MONTHLY READING AND REPORTING OF THE ELECTRICAL SUB METERS AT BROOKLYN NAVY YARD 649 METERS @7 PER METER NAVY - 465 ELECTRIC METERS NVY1 - 30 ELECTRIC, 46 WATER, 8 STEAM METERS NVY6 - 39 ELECTRIC METERS NVY7 - 61 WATER METERS Invoice:84768 Date:11/30/2023 RE BROOKLYN NAVY YARD SINGLE PHASE THREE WIRE METER, CP3DSR, AS PER EDWARD ACEVEDO Invoice:84769 Date:11/30/2023 RE BROOKLYN NAVY YARD, WATER METER FOR BONBITE BUILDING BONBITE BUILDING 152. NEPTUNE COLD 1 ENCODER WATER METER KINGSBRIDGE BUILDING 275 NEPTUNE COLD 1 ENCODER WATER METERTransportation & InfrastructureEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,038ceiling$7,038 paid |
| FY2024 | Contract | MULTI MEDIA PROMOS LLCCLOTHINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,036ceiling$7,020 paid |
| FY2024 | Contract | Healthmark Industries Co IncMS1216 Healthmark Industries Instrument Care ProductsHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,033ceiling$7,033 paid |
| FY2024 | Contract | CLEAR RIVER ENVIRONMENTALConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,033ceiling$7,033 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice:25889 Date:12/5/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25885 Date:12/1/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25840 Date:11/24/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25803 Date:11/14/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25832 Date:11/21/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,032ceiling$7,032 paid |
| FY2024 | Contract | EAST COAST MECHANICAL CONTRACTING CORP.Invoice s102364 Vacuum cleaning brushed out and thoroughly vacuum cleaned unit. resealed boiler doors using new gasket 1/12/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,023ceiling$7,023 paid |
| FY2024 | Contract | Bergmann Associates Architects EngineersPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,020ceiling$7,020 paid |
| FY2024 | Contract | Claflin Service Company dba CMEPurchase Order - 2-Way Match-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,014ceiling |
| FY2024 | Contract | EMPIRE SCALE CORPORATIONEquipment MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,012ceiling$7,012 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,006ceiling$7,006 paid |
| FY2024 | Appropriation | Drumsongs Productions, Inc.Arts & Culture | Charles BarronDFTANYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | Erasmus Neighborhood Federation, Inc.Funds will support housing counseling, immigration services, computer literacy programming and other services to Council District 40 residents.Housing & Community DevelopmentImmigration & Legal ServicesTechnology & CybersecurityHuman Services | Rita C. JosephHPDNYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | Department of EducationFunds to be used strictly for Saratoga Village Houses.Housing & Community Development | Darlene MealyHPDNYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Funding to support the mobile legal clinics in Council District 1.Immigration & Legal ServicesHuman Services | Christopher MarteDSS/HRANYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | Coalition on Positive Health Empowerment, Inc.Funds to support Hep C Testing, HIV Awareness, Health Screening, Linkage to Care and Events in Council District 16.Health | Althea V. StevensDHMHNYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | New York Immigration Coalition, Inc.To fund Key to the City Initiative events in Council District 25 to provide information about immigration-related issues.Immigration & Legal ServicesCivic & Democracy | Shekar KrishnanDYCDNYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | Drumsongs Productions, Inc.Arts & CultureSeniors & Aging | Charles BarronDFTANYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | Rebuilding Together NYCFunds will be used for workforce development programs in Council District 47.Workforce & EducationHousing & Community Development | Ari KaganDYCDNYC Schedule C ↗ | $7,000 |
| FY2024 | Appropriation | Woodside on the Move, Inc.Funds will be used to support emergency services in Council District 25.Human ServicesYouth & Families | Shekar KrishnanDYCDNYC Schedule C ↗ | $7,000 |
| FY2024 | Contract | NEW YORK ALMOND COMPANY INCContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $7,000awarded |
| FY2024 | Contract | DDG SKIPPY IC LLCContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $7,000awarded |
| FY2024 | Contract | BOB BARKERSContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $7,000awarded |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldg. 280 - Repairs carried out to sidewalk shed due to vehicular accident. Invoice No. 88 dated 9.28.23 is attached. 9/28/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,000ceiling$7,000 paid |
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
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.
