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 | NY NewswireMarketing and PR services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | GOLDMAN COPELAND ASSOCIATESOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | RAVE MOBILE SAFETYSOFTWARE EMERGENCY NOTICEEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Shred-It US JV LLC dba Shred-It USA LLCPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,500ceiling$5,759 paid |
| FY2024 | Contract | CHELSEA FLOOR COVERING ACQUISITION CORP524 main office carpet replacement | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | American Heart Association IncOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | ACE ELEVATOR INSPECTION CORPELEVATOR ESCALATOR INSPECTIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | IVCI LLCIVCI YEARLY SERVICE SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Cybernet, LLCwebsite services | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,490ceiling$6,490 paid |
| FY2024 | Contract | LIVIN, LLC.Invoice number B038AB1F-0005 Date of issue July 10, 2023 Building 77 New Planters Building 77 Plants Delivery & Installation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,487ceiling$6,487 paid |
| FY2024 | Contract | REGIONAL INTERNATIONAL - BUFFALOVehicle Parts/RepairsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,485ceiling$6,485 paid |
| FY2024 | Contract | myTurn.com, pbcPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,480ceiling |
| FY2024 | Contract | Provantage LLCMonitors NYC Offices - 24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,480ceiling$6,480 paid |
| FY2024 | Contract | DRAIN DOCTOR INCBLANKET SERVICE ORDER: PLUMBING REPAIRS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,478ceiling$6,478 paid |
| FY2024 | Contract | James AndrewsConsultant invoice - Summer 2023 Recording Bootcamp is a 6 week music workshop from July 5, 2023 - Aug 10, 2023. Mon - Thurs 9am - 3pm Pickup CheckEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,477ceiling$6,477 paid |
| FY2024 | Contract | VENUS FIRE PROTECTION & SFire Extinguishers Annual Inspection 2023-2024 (MWBE). Annual Fire Extinguishers Inspections and Replacement of Tags for 2023-2024 for all RIOC owned and operated locations | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,476ceiling$6,476 paid |
| FY2024 | Contract | Native Landscaping & Tree ServiceLandscaping | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $6,475ceiling$6,475 paid |
| FY2024 | Contract | CARTER LEDYARD AND MILBURNCLM inv. 1309700 9/26/22 general legal serviceEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,475ceiling$6,475 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCFILTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,471ceiling$6,471 paid |
| FY2024 | Contract | EMSPEC INCBLADES AND RODSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,467ceiling$6,712 paid |
| FY2024 | Contract | Great Forest IncInvoice 324026, Bldg. 3, March2024, waste services Invoice 324038,bldg. 280, March 2024, waste services Invoice 324035, bldg. 131, March 2024, waste services Invoice 324034, bldg. 292, March 2024, waste services Invoice 324033, bldg. 5, March 2024, waste services Invoice 324018, bldg. 212, March 2024, waste services Invoice 324017, bldg. 275, March 2024, waste services Invoice 324016, bldg. 303, March 2024, waste services 3/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,465ceiling$6,465 paid |
| FY2024 | Contract | Great Forest IncInvoice#624016,Waste Mgt.&recycling Bldg. 303 June Invoice#624026,Waste Brokerage Services, bldg.3, June Invoice#624035, Sustainability Mgt. bldg. 131, June Invoice#624034, Sustainability Mgt. bldg. 292, June Invoice#624038,Waste Mgt. & Recycling, bldg. 280 June Invoice#62433,sustainability mgt. service, bldg.5 June Invoice#624018,waste mgt. & recycling, bldg. 212 June Invoice#624017,waste mgt. & recycling, bldg. 275 June 6/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,465ceiling$6,465 paid |
| FY2024 | Contract | INDUSTRIAL ELECTRICAL &TIE BREAKER MAINTENANCE TROUBLE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,460ceiling$6,460 paid |
| FY2024 | Contract | COUNTRY GARDENS NURSERYPlanting Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $6,459ceiling$6,459 paid |
| FY2024 | Contract | Rexel USA IncCARBON BRUSHEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,458ceiling |
| FY2024 | Contract | FLEETPRIDE INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,454ceiling$6,454 paid |
| FY2024 | Contract | MX Fuels dba HomenergyDiesel gasoline | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,454ceiling$6,454 paid |
| FY2024 | Contract | American Wear Inc(These are part of the past due invoices) Invoice:10062021 Date:3/3/23 Uniform Rental Invoice:10064762 Date:3/10/23 Uniform Rental Invoice:10067074 Date:3/17/23 Uniform Rental Invoice:10069398 Date:3/24/23 Uniform Rental Invoice:10071716 Date:3/31/23 Uniform Rental | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,451ceiling$6,451 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1242 Cardinal Surgical Nonwovens | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,443ceiling$6,443 paid |
| FY2024 | Contract | CINTAS CORPORATIONUNIFORM RENTAL FOR COLD SPRING SHOPS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,443ceiling$6,412 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 ↗ | $6,441ceiling$6,441 paid |
| FY2024 | Contract | BUFFALO NIAGARA WATERKEEPER INCCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,440ceiling$6,440 paid |
| FY2024 | Contract | DOW ELECTRIC INCPropane Tank Installation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,432ceiling$6,432 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ABS TONE RING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,431ceiling$5,012 paid |
| FY2024 | Contract | Nanotronics Industrial, LLCCNC Room License Fee and Equipment Damages | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,431ceiling$6,431 paid |
| FY2024 | Contract | GILLIG LLCADAPTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,430ceiling$6,430 paid |
| FY2024 | Contract | NORTH EASTERN BUS REBUILDERS, INC.HEV Battery Modules for Bus #7 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,425ceiling$6,425 paid |
| FY2024 | Contract | A & C Heating Services, Inc.Continue to provide heating system replacement at 2070 Adam Clayton Powell Jr. Blvd. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $6,423ceiling$217,338 paid |
| FY2024 | Contract | Emerson BearingReplace for sheave wheels | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,423ceiling$6,613 paid |
| FY2024 | Contract | Geotech Environmental Equipment IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,419ceiling$6,419 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,419ceiling$6,419 paid |
| FY2024 | Contract | Long Island Exterminating, Co.Extermination services for Agency owned properties | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $6,412ceiling$6,412 paid |
| FY2024 | Contract | Eastern Energy SolutionsPurchase and installation of EV chargers located at City Hall | City of Utica Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,410ceiling$6,410 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIALS FOR FIRE SYSTEM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,410ceiling$6,410 paid |
| FY2024 | Contract | ATLANTIC ENGINEERING LABORATORIES OF NEW YORK INCSPECIAL INSPECTIONS FOR BLACKWELLL HOUSE INTERIOR RESTORATION PROJECT | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,405ceiling$6,405 paid |
| FY2024 | Contract | Paramount Technologies, Inc DBA PairSoftExisting accounting paperless solution and storage. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,405ceiling$6,405 paid |
| FY2024 | Contract | CATTRON NORTH AMERICA INC90 TON CRANE BOX REFURB REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,405ceiling$6,405 paid |
| FY2024 | Contract | B&H Foto & Electronics Corp.Camera Equipment PurchaseEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,405ceiling$5,879 paid |
| FY2024 | Contract | SDVOSB Materials Technology & Supply LLCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,401ceiling$6,401 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1216 Date:10/03/2023 BUILDING #5 6TH FLOOR TENANT BATHROOM TEST FOR LEAK THEN REMOVED BATHROOM TOILET REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS RESET TOILET REPLACED SUPPLY NIPPLE ON FLUSHOMETEREnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,400ceiling$6,400 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.