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.
32,605 awards$122.4B total value$13.7B paid to date12,170 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
32,605 awards in FY2025.
| FY2025 | Contract | United Way of New York CityAtlas, a program aimed at enhancing public safetyHuman ServicesPublic Safety & JusticeYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $148,175,040awarded$84,039,904 paid |
| FY2025 | Contract | H Schrier & Co. Inc.Renewal - Food Distribution ProgramHuman ServicesFood & Agriculture | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $147,000,000awarded$74,466,705 paid |
| FY2025 | Contract | EL SOL CONTRACTING /ES II ENTERPRISES JVBridge rehab on Bronx Queens Expressway Viaduct over Laurel Hill Blvd in Queens County Region 11Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $144,678,338awarded |
| FY2025 | Contract | NTT DATA AMERICAS INCInfrastructure build-out servicesTransportation & InfrastructureWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $142,623,398awarded$13,697,403 paid |
| FY2025 | Contract | —102(f)-Con Ed GasEnergy | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $141,494,000awarded$91,873,923 paid |
| FY2025 | Contract | STAPLES CONTRACT & COMMERCIAL LLCOffice SuppliesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $140,731,755awarded$65,680,262 paid |
| FY2025 | Contract | —102(f) Con Ed GasEnergy | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $139,908,000awarded$100,817,716 paid |
| FY2025 | Contract | THE CHILDRENS RESCUE FUNDCommercial Hotels - FY25 NAE + Allowance - 683 UnitsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $138,233,348awarded$79,835,442 paid |
| FY2025 | Contract | CITY OF NEW YORKNew York City day care registration and inspection servicesHuman ServicesYouth & Families | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $130,044,591awarded |
| FY2025 | Contract | KAWASAKI RAIL CAR INC"Estimated quantity replacement parts for NYC TransitTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $122,200,000awarded |
| FY2025 | Contract | Tidal Basin Government Consulting LLCDisaster recovery servicesHealthPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $121,992,000awarded |
| FY2025 | Contract | Triton Elite Joint VentureDesign-Build for Roy Wilkins Recreation Center, QueensTransportation & InfrastructureSports & Recreation | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $120,490,000awarded$10,457,599 paid |
| FY2025 | Contract | THE CHILDRENS RESCUE FUNDSafe Havens @92-32 Union Hall St., Queens-200 beds,40 chairsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $120,384,519awarded$48,240,711 paid |
| FY2025 | Contract | DOOSAN BOBCAT NORTH AMERICA INC"Heavy equipment - medium dutyTransportation & Infrastructure | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $119,500,000awarded |
| FY2025 | Contract | THE BROOKLYN UNION GAS COMPANY102(f) National Grid WestEnergy | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $116,407,000awarded$101,981,760 paid |
| FY2025 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLC"Security systems testTechnology & Cybersecurity | Office of Mental HealthState authorityOpen Book contract search ↗ | $113,611,699awarded |
| FY2025 | Contract | HEALTH CAROUSEL TRAVEL NETWORK LLCTemporary clinical staffing servicesHealth | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $112,463,481awarded |
| FY2025 | Contract | Institute for Community Living, Inc.Renewal + Allowance - Eldert Lane Shelter (344 Beds)Human ServicesHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $107,018,918awarded$64,259,125 paid |
| FY2025 | Contract | Fountain House, Inc.Adult ClubhouseHuman Services | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $106,312,500awarded$20,233,232 paid |
| FY2025 | Contract | Concordance Healthcare Solutions LLCWarehousing, Distribution, and Living Stockpile ServicesHealthHuman Services | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $106,092,158awarded$1,808,328 paid |
| FY2025 | Contract | THE BROOKLYN UNION GAS COMPANY102(f)-National Grid WestEnergy | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $106,090,000awarded$76,781,027 paid |
| FY2025 | Contract | PIEDMONT 60 BROAD STREET LLCReplacement 25 Beaver Street New York CountyTransportation & Infrastructure | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $106,074,659awarded |
| FY2025 | Contract | FORTE CONSTRUCTION CORPPA filed contract design build services for ADA upgrades package 7Transportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $103,700,000awarded |
| FY2025 | Contract | CONCERN FOR INDEPENDENT LIVING INCUpstate Residential ProgramMental Health & Substance UseHousing & Community Development | Office of Mental HealthState authorityOpen Book contract search ↗ | $101,690,590awarded |
| FY2025 | Contract | FORTE CONSTRUCTION CORPPA filed contract Design Build services for the station renewals package 1Transportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $101,500,000awarded |
| FY2025 | Contract | —102(f) Con Ed SteamEnergy | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $98,798,000awarded$71,712,734 paid |
| FY2025 | Contract | NYL CDS HOLDCO LLCContract assignment from Everi Games Inc effective 07/01/2025Technology & Cybersecurity | Gaming CommissionState authorityOpen Book contract search ↗ | $97,434,068awarded |
| FY2025 | Contract | FFF ENTERPRISES INC"Distribution of vaccines including influenza vaccines (Statewide) 10200Health | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $96,300,000awarded |
| FY2025 | Contract | Chemtall Inc.1614-DWP Supplying Cationic Dewatering Polymer Citywide to CEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $96,217,740awarded$18,459,820 paid |
| FY2025 | Contract | GENUINE PARTS COMPANYTo procure goods and services from Genuine Parts Company viaArts & Culture | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $96,000,000awarded$99,666,963 paid |
| FY2025 | Contract | Restani Construction CorpHWCRCDB - Design Build for Citywide Raised CrosswalksTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $95,392,644awarded$7,986,766 paid |
| FY2025 | Contract | W W GRAINGER INC"Five year renewal of CM03762 for maintenanceWorkforce & Education | State University of New York - Agency-wideState authorityOpen Book contract search ↗ | $95,000,000awarded |
| FY2025 | Contract | Bronx Defenders, TheArticle 10 Family Court for Legal Services - BronxPublic Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $91,471,113awarded$54,557,436 paid |
| FY2025 | Contract | Sprague Operating Resources LLC"Gasoline and E-85 (Statewide)Energy | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $91,300,000awarded |
| FY2025 | Contract | VENTURE HOUSE INCAdult ClubhouseMental Health & Substance UseHuman Services | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $91,125,000awarded$16,883,021 paid |
| FY2025 | Contract | Women In Need, Inc.Shelter Facilities for Hmless FWC@Junius Fam.resid.216 UnitsHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $90,341,736awarded$33,708,187 paid |
| FY2025 | Contract | Center for Family RepresentationArticle 10 Family Court for Legal services (Lower Manhattan)Public Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $88,362,787awarded$52,737,792 paid |
| FY2025 | Contract | Buffalo Construction Consultants IncNew construction Agrusa Hall School of Engineering and Applied Sciences in Erie CountyTransportation & InfrastructureResearch & Higher Education | State University Construction FundState authorityOpen Book contract search ↗ | $88,201,501awarded |
| FY2025 | Contract | Anthos Home IncProv. of Special Housing Assistance Resource (SHARE) pgm.Human ServicesHousing & Community Development | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $87,300,000awarded$33,924,332 paid |
| FY2025 | Contract | AURORA CONTRACTORS LLCRehabilitate East Bathhouse Jones Beach State Park Wantgh Nassau CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $87,005,959awarded |
| FY2025 | Contract | 90 CHURCH STREET LIMITED PARTNERSHIP90 CHURCH STREET NEW YORK NEW YORKHealth | Department of HealthState authorityOpen Book contract search ↗ | $85,926,284awarded |
| FY2025 | Contract | CAC Industries IncReplacement of Distribution Water Main & AppurtenancesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $85,830,966awarded$13,379,325 paid |
| FY2025 | Contract | Samaritan Daytop Village, Inc.ShelterFacilities for Hmlss FWC@79-00 Qns Blvd,Qns.199 unitsHuman ServicesHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $84,667,146awarded$32,085,464 paid |
| FY2025 | Contract | Kaleida HealthHealth Care Safety Net TransformationHealth | Department of HealthState authorityOpen Book contract search ↗ | $84,634,934awarded |
| FY2025 | Contract | New York City Housing AuthorityComprehensive Modernization CS @ Gowanus Houses in BKHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $84,497,802awarded$13,643,942 paid |
| FY2025 | Contract | APALACHEE LLC"Road saltTransportation & Infrastructure | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $84,477,901awarded |
| FY2025 | Contract | New York City Economic Development CorporationManhattan Greenway - Harlem River 73940002Transportation & Infrastructure | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $84,223,064awarded$39,451,537 paid |
| FY2025 | Contract | AMERICAN ROCK SALT CO LLC"Road saltTransportation & Infrastructure | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $83,667,985awarded |
| FY2025 | Contract | Samaritan Daytop Village, Inc.Renewal + Allowance - Westchester Ave Shelter (448Units)Human ServicesHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $81,973,164awarded$46,542,321 paid |
| FY2025 | Contract | The Mental Health Association of New York City IncBehavioral and Mental Health Services.Mental Health & Substance UseHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $81,682,054awarded$76,695,777 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.