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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	Phillips Lytle LLPATTORNEY FOR REAL ESTATE 2023Environment & Conservation	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$5,649ceiling$5,649 paid
FY2024	Contract	PREVOST CAR (US) INC.ASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,648ceiling$5,648 paid
FY2024	Contract	Empire State Realty Trust Inc.NYGB Equity RoundtableEnergy Research & Higher Education	New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗	$5,646ceiling
FY2024	Contract	Cummins Inc.COVER	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,646ceiling$5,646 paid
FY2024	Contract	Eaton CorportaionEaton CorporationHousing & Community Development	New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗	$5,645ceiling$5,645 paid
FY2024	Contract	Wright National Flood InsuranceNFIP #1151993037 9/20/23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$5,644ceiling$5,644 paid
FY2024	Contract	CUMMINS POWER SYSTEMS LLCOrion Bus #5 needs a new electronic control module	Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗	$5,639ceiling$5,639 paid
FY2024	Contract	RAPID RECOVERY TOWING SERVICEOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$5,634ceiling$5,634 paid
FY2024	Contract	Absolute FireFire suppression system inspection	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$5,633ceiling$5,010 paid
FY2024	Contract	CDW GOVERNMENT LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,633ceiling$5,633 paid
FY2024	Contract	PREVOST CAR (US) INC.ASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,632ceiling$5,632 paid
FY2024	Contract	Cummins Inc.BOX	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,630ceiling$5,630 paid
FY2024	Contract	Pi Shop IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,630ceiling$5,630 paid
FY2024	Contract	Niagara Controls A Division of the Collins CompanyWater ValvesEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$5,626ceiling$5,626 paid
FY2024	Contract	Spacesmith, LLPThird invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 01/31/2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$5,625ceiling$5,625 paid
FY2024	Contract	Spacesmith, LLPFifth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 02/29/2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$5,625ceiling$5,625 paid
FY2024	Contract	CDW GOVERNMENT LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,625ceiling$5,625 paid
FY2024	Contract	GILLIG LLCASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,623ceiling$5,623 paid
FY2024	Contract	EMERICK ASSOCIATES INCORPORATEDPUMPEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,617ceiling$6,058 paid
FY2024	Contract	GILLIG LLCASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,612ceiling$5,612 paid
FY2024	Contract	ENVIRONMENTAL RESOURCE ASSOCIAOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$5,609ceiling$5,609 paid
FY2024	Contract	HALIS ICE CREAMProgram Supplies and Materials	Natural Heritage TrustState authorityState authorities procurement report ↗	$5,608ceiling$5,608 paid
FY2024	Contract	CED BALDWIN HALL COROCKWELL AB PRIORITY CONNECT SUPPORTEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,603ceiling$5,547 paid
FY2024	Contract	GILLIG LLCBRACKET	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,602ceiling$5,602 paid
FY2024	Contract	PREVOST CAR (US) INC.ASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,602ceiling$5,415 paid
FY2024	Contract	Accurate Window Services Inc.INVOICE 5318 WINDOW REPAIRS AT BUILDING 280 SUITE 514 1/5/24Energy	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$5,600ceiling$5,600 paid
FY2024	Contract	CohnReznick LLPProfessional services rendered in connection with the preparation of corporate federal and state income tax returns for the year ended December 31, 2022.Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$5,600ceiling$5,600 paid
FY2024	Contract	GAME ON 13Program Service	Natural Heritage TrustState authorityState authorities procurement report ↗	$5,600ceiling$5,600 paid
FY2024	Contract	Western New York Arena LLcTEMPORARY EMPLOYEE PARKING SPYS	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,600ceiling$5,600 paid
FY2024	Contract	GILLIG LLCARM	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,600ceiling$5,600 paid
FY2024	Contract	ATLANTIC SALT INCRoad Salt for Ground 2021-2022 season	Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗	$5,599ceiling$3,634 paid
FY2024	Contract	GALLS, LLCExecutive Uniforms with President & CEO seal, Executive Uniforms with President & CEO seal	Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗	$5,599ceiling$5,599 paid
FY2024	Contract	GILLIG LLCAIR CLEANER ASM	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,595ceiling$5,595 paid
FY2024	Contract	Law Offices of Barry D. Lites, LLPPersonal Services Order-Counsel, Litigation	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,595ceiling$3,064 paid
FY2024	Contract	Hill & Markes, IncLiquid ice/snow melt	New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗	$5,595ceiling$5,595 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Invoice 5331295041 Service Order date 12/15/2023 Costs and freight costs and freights 2/22/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$5,589ceiling$5,589 paid
FY2024	Contract	PREVOST CAR (US) INC.ASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,585ceiling$5,585 paid
FY2024	Contract	TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12408544 Date:6/28/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform Quarterly Testing - Water Motor Gong Alarm & Verify Hydraulic Name Plate (If Applicable) - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze SolutionEnvironment & Conservation	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$5,584ceiling$5,584 paid
FY2024	Contract	Intivity IncPurchase Order - 2-Way Match-Furniture	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,584ceiling$5,584 paid
FY2024	Contract	MILLER ENERGY INC DBA FOR H M MILLER SALES COLEVEL SWITCHEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,583ceiling$5,941 paid
FY2024	Contract	Wojeski & CompanyAnnual Audit and bookkeeping servicesEnvironment & Conservation Technology & Cybersecurity	Rensselaer County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$5,582ceiling$5,582 paid
FY2024	Contract	SKY2GROUND LLCTree fellingEnvironment & Conservation	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$5,580ceiling$5,580 paid
FY2024	Contract	Cornell Surgical CoPurchase Order - 2-Way Match-Med/Dental Equip & Supplies	Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,580ceiling$5,580 paid
FY2024	Contract	Cummins Inc.HARNESS	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,579ceiling$5,579 paid
FY2024	Contract	NIAGARA SCIENTIFIC PRODUCTSLab EquipmentEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$5,572ceiling$5,572 paid
FY2024	Contract	DELL MARKETING L.P c/o DELL USA L.P (PA)Dell Latitude 5440 Laptop for TeleCommuting	Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗	$5,566ceiling$5,566 paid
FY2024	Contract	MONROE TRACTOR AND IMPLEMENT CO INCTRACTOR PARTSEnergy	Power Authority of the State of New YorkState authorityState authorities procurement report ↗	$5,563ceiling$5,563 paid
FY2024	Contract	PREVOST CAR (US) INC.ASSEMBLY	Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗	$5,562ceiling$5,562 paid
FY2024	Contract	XYLEM WATER SOLUTIONS USAPump rentalEnvironment & Conservation	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$5,560ceiling$5,560 paid
FY2024	Contract	Central Hudson Gas and Electric CorporatProgram ImplementationEnergy Research & Higher Education	New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗	$5,547ceiling$5,547 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.