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.
6,716 awards$15.8B total value$6.7B paid to date4,200 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
6,716 awards.
| FY2024 | Contract | PKF O'Connor DaviesAUDIT OF FINANCIAL STATEMENTSTechnology & Cybersecurity | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | Insero & CoAccounting | Tompkins County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | MORELAND HOSE AND BELTING CORP.Truck Parts. Contract 124-86 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $13,000ceiling$12,938 paid |
| FY2024 | Contract | RBT CPAsAudit servicesTechnology & Cybersecurity | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $12,995ceiling$12,995 paid |
| FY2024 | Contract | HOFFMAN LAND SURVEYING & GEOMSURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,988ceiling$12,988 paid |
| FY2024 | Contract | MOHAWK LTDConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,975ceiling$12,975 paid |
| FY2024 | Contract | ATI TECHNICAL SERVICES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,944ceiling$12,944 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPFinancial AuditTechnology & Cybersecurity | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,940ceiling$12,940 paid |
| FY2024 | Contract | RIGHT ANGLE GAMESPERFORMER CONCERT PAYMENT | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $12,936ceiling$12,936 paid |
| FY2024 | Contract | Braddock InsuranceD&O Liability Insurance | Tuxedo Farms Local Development CorporationLocal authorityLDC procurement report ↗ | $12,936ceiling$12,936 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through November 30th, 2023. Invoice# : 202311530 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,920ceiling$12,920 paid |
| FY2024 | Contract | HAMBURG FLOOR COVERING, INC.Floor RepairEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,908ceiling$12,908 paid |
| FY2024 | Contract | MJR PartnersDemolition of property at 1606 CR129 in Woodhull, NY. This project was awarded by competitive bid on | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $12,900ceiling$12,900 paid |
| FY2024 | Contract | The Bonadio GroupAudit ServicesTechnology & Cybersecurity | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $12,900ceiling$12,900 paid |
| FY2024 | Contract | BTS USA, Inc.Rapid Learning Leadership Platform Subscription 2023-24 Account Invoice Number Invoice Date : Brooklyn Navy Yard Development Corporation : INV00002296 : 08/25/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,899ceiling$12,899 paid |
| FY2024 | Contract | PUBLIC RESOURCES ADVISORY GROUPS-1004 Financial Advisory ServicesEconomic Development | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $12,873ceiling$12,873 paid |
| FY2024 | Contract | Burke Excavation Demolition, IncDemolition services | Franklin County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,860ceiling$12,860 paid |
| FY2024 | Contract | Turnstile Tours, IncBNYDC Invoice #INV-1326 School program fees, Q4 deliverables (4th and final payment for FY 24 contract). 6/14/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,836ceiling$12,836 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY123123 for December 2023 MCI (spare bus) fuel charges. 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,802ceiling$12,802 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020267 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | Crawford & AcssociatesEngineering and land surveying servicesEconomic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | BlackDog Design LLCWebsite Design | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,800ceiling$11,888 paid |
| FY2024 | Contract | POSCO, INC.Potassium Permanganate PelletsEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,776ceiling$12,776 paid |
| FY2024 | Contract | Dryden Mutual InsuranceProperty and general insurance | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,758ceiling$12,758 paid |
| FY2024 | Contract | AccuSourceHR, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,727ceiling$12,727 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice Bldg.3 February 2024 Invoice Bldg. 5 February 2024 Invoice Bldg. 5 East February 2024 Invoice Bldg. 5 West February 2024 Invoice Bldg. 92 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,708ceiling$12,708 paid |
| FY2024 | Contract | U.S. ENVIRONMENTAL PROTECTION AGENCYFinancial Fees - WIFIAEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,700ceiling$12,700 paid |
| FY2024 | Contract | NEWPOINT STRATEGIES, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,696ceiling$12,696 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through December 31st, 2023. Invoice# : 202312512 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,690ceiling$12,690 paid |
| FY2024 | Contract | APPLIED INDUSTRIAL TECHNOLOGIES INCBooster PumpEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,658ceiling$12,658 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From July 1st Through July 28th, 2023. Invoice #31 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,650ceiling$12,650 paid |
| FY2024 | Contract | Acquisitions MarketingContinuation of professional services done by Acquisitions Marketing for website, video, marketing, livestream of all IDA Board meetings, branded materials, social media, newsletter, etc.Economic Development | Town of Montgomery Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,600ceiling$12,500 paid |
| FY2024 | Contract | COMMUNITY COACH INCAugust 2023 shuttle service spare bus fuel invoice BNY083123. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,574ceiling$12,574 paid |
| FY2024 | Contract | MORIA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,554ceiling$12,554 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 255583 Backflow Prevention | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,550ceiling$12,550 paid |
| FY2024 | Contract | PKF O'Connor Davies, LLP (formerly known as AVZ & Company, P.C.)Accounting services and preparation of financial statements. | Suffolk County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,541ceiling$12,541 paid |
| FY2024 | Contract | QUADIENT INCFolder/sealer machine leaseEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,537ceiling$12,537 paid |
| FY2024 | Contract | HUNT ENGINEERS, ARCHITECTS & SURVEYORSEngineering Services - HE-001Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,534ceiling$12,534 paid |
| FY2024 | Contract | Water Research FoundationUTILITY MEMBERSHIPEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,525ceiling$12,525 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - February 2024 Prior balance paid. Billing Period: 02/01/2024ñ 02/29/2024 DATE CREATED: 01/16/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,502ceiling$12,502 paid |
| FY2024 | Contract | Sheehan & CompanyAudit ServicesTechnology & Cybersecurity | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | National Development CouncilsEconomic cost / benefit, feasibility studies | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | Onondaga Community College Small Business Development CenterSmall Business Support Services for Cayuga County for 2025 | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | Columbia Economic Development CorporationAdministration | Hudson Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | Grow Americaeconomic cost-benefit analysisTechnology & Cybersecurity | Islip Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | —GPS/Data ServiceEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,481ceiling$12,481 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2110 Checked for water in Shaft Bldg. 280, #63 Invoice#2111 Bldg. 5 EF 3rd. floor door repairsEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,481ceiling$12,481 paid |
| FY2024 | Contract | GRAINGER INCMaterialsEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,469ceiling$12,469 paid |
| FY2024 | Contract | Live Wire Electric 1, LLCInvoice 14265 B293 Fire Alarm repair This is partial payment due to Sprinkler system not getting online fast enough. Repaired wiring and 60 alarms on the panel 4/2/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,464ceiling$12,464 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.