Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
6,716 contracts$15.8B total value$6.7B paid to date4,200 vendors
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 contracts.
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MOLNLYCKE HEALTHCARECOMMODITIES/SUPPLIESHealth | $12,459ceiling$12,459 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PENTAX MEDICALOTHERHealth | $12,419ceiling$12,419 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | CS Behler Inc.GPS Tunnel MaterialsTransportation & InfrastructureEnvironment & Conservation | $12,409ceiling$12,409 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY013124 for January 2024 MCI (spare bus) fuel charges. 1/31/24 | $12,365ceiling$12,365 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AREVON ENERGY INCSOLAR ENERGY CREDITSEnergyEnvironment & Conservation | $12,360ceiling$12,360 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RW TRUCK EQUIPOperationsEnvironment & Conservation | $12,344ceiling$12,344 paid |
| FY2024 | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPFinancial Services | $12,340ceiling$12,340 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Lakeside Equipment CorpClarifier Repairs and PartsEnvironment & Conservation | $12,336ceiling$12,336 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TRANSCATTransmitter/EquipmentEnvironment & Conservation | $12,330ceiling$12,330 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16549 Date:10/23/2023 10/15/23-10/20/23-Brooklyn, NY-Airport 105mi (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Airfare (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Per Diem 5days (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Salt-Spreader Rack (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | $12,324ceiling$12,324 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Laser Industries IncConstructionTransportation & InfrastructureEnvironment & Conservation | $12,320ceiling$12,320 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIPPOLIS ELECTRIC INCInvoice:101038 Date:10/5/2023 Building 280 - Year 1 De-Energized Inspection. Building 280 - De-Energized Feeders. | $12,302ceiling$12,302 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Multi Pro Corp.Invoice #7 B77 Mechanical, Boiler, Fire Pump and Chiller rooms water proofing.Environment & Conservation | $12,300ceiling$12,300 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | Capacity ConsultingBookkeeping Services | $12,275ceiling$12,275 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MORELAND HOSE AND BELTING CORP.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $12,264ceiling$12,264 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | AD COMP SYSTEMSSupplier of software equipment ( Kiosk Service )Environment & ConservationTechnology & Cybersecurity | $12,260ceiling$12,260 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | CAMBRIDGE COMPUTER SERVICES, INC.Anti-virus softwareEnvironment & ConservationTechnology & Cybersecurity | $12,252ceiling$12,252 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | ISP INDUSTRIAL SAFETY PRODUCTS SAFERITE SOLUTIONSConfined Space 5 Piece Davit Hoist SystemEnvironment & ConservationTechnology & Cybersecurity | $12,250ceiling$12,250 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ARCADIS US INCSTRUCTURAL ENGINEERING SERVICESEnvironment & ConservationEconomic Development | $12,247ceiling$12,247 paid |
| FY2024 | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | IN/EX Architecture P.C.Professional services for pre-development design services procured through RFQEconomic Development | $12,240ceiling$12,240 paid |
| FY2024 | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | HubSpotCRM subscription | $12,221ceiling$12,221 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Onondaga Builders, Inc.Property stabilization | $12,200ceiling$11,000 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BURKE GROUP, LLCCOMPENSATION CONSULTANTEnvironment & ConservationEconomic Development | $12,200ceiling$12,200 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AGCS MARINE INS COInsuranceEnvironment & Conservation | $12,185ceiling$12,185 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Raytone Plumbing Spec., Inc.Invoice 4575.1 hydrant 94 payment 2 5/3/24 | $12,168ceiling$12,168 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | S & D SPRING & WHEEL ALIGNMENTOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $12,153ceiling$12,153 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | ADIRONDACK CENTRAL SCHOOL DISTRICTPayment in Lieu of TaxesEnvironment & Conservation | $12,137ceiling$12,137 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #801687,Proposal# 147975, Bldg.292, LD door Invoice 766179, shut downs #5, EF 292, 3P2,#6, | $12,126ceiling$12,126 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023742 Date:10/19/23 Leroy J- FS/WS Cleaning CB 350HP Boiler Leroy J- Saturday Adder | $12,125ceiling$12,125 paid |
| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | Genesee County Highway DepartmentMowing at the Ag Park - 2024 | $12,100ceiling$12,100 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | CREATIVE SOURCE INCGraphic DesignEnvironment & Conservation | $12,100ceiling$12,100 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | GE Digital LLCSoftware LicencesEnvironment & ConservationTechnology & Cybersecurity | $12,081ceiling$12,081 paid |
| FY2024 | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | $12,075ceiling$12,075 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 826270 Date 1/1/24 w/e - 10/31/23 | $12,060ceiling$12,060 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CLEAN ENERGYOperationsEnvironment & Conservation | $12,033ceiling$12,033 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - October 2023 Billing Period: 10/01/2023ñ 10/31/2023 DATE CREATED: 09/18/2023 | $12,026ceiling$12,026 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:275 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:280 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:292 | $12,024ceiling$12,024 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | National Fuel Gas Distribution CorpNatural Gas UtilityEnergyEnvironment & Conservation | $12,010ceiling$12,010 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | ADP - PayrollPayroll ServiceTransportation & Infrastructure | $12,007ceiling$12,007 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CIVIC SPACE LLCBNYDC Inv#02 2024 Public Art - Second Payment: Completion of Phase three (installation - art for temporary public art installation at the Brooklyn Navy Yard Hedgework) 5/19/24 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice# 11652, bldg. 270 removed creeping ivy 5/4/24 Invoice#11651, yard, monthly maintenance, April 2024 5/4/24 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11634 Date:09/10/23 Scope of work: 8/1 - Zone 1 into Zone 2 sprayed weed killer on grasses. 8/2 - Completed Zone 2 and Zone 3 spraying weed killer on grasses. 8/8 - Zone 1 and Zone 2 cut grasess. 8/9 - Zone 2 completed cutting grasses. 8/10 - Sprayed weed killer in all substations. Sprayed extra weed killer behind Building 8. 8/14 - Zone 1 cut grasses. Also cut grass squares in front of Building 303. 8/15 - Zone 2 and Zone 3 cut grasses. Began Zone 4. 8/16 - Completed Zone 4 8/22 - Cleaned flower beds Zone 1 into Zone 2. 8/23 - Completed cleaning flower beds in Zone 2. Cut high grass down at Building 121. Also, by parking lot building 303 cut trees and weeds along the border. 8/29 - Trimmed roses, decorative grasses and shrubs Zone 1. 8/30 - Trimmed roses, decorative grasses and shrubs Zone 2. 8/31 - Cut grass in Zone 1 and began Zone 2.Transportation & Infrastructure | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From January 27th, Through February 29th 2024. Invoice #36 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11630 Date:07/05/23 Monthly Maintenance/Landscaping for the month of June 2023 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11633 Date:08/01/23 Monthly Maintenance July 2023 | $12,000ceiling$12,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Life Safety Plan Downtown BklynDowntown Brooklyn Cultural District (DBCD) South Site Development | $12,000ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice #11649 Spring Landscaping, March 2024 Yard 4/7/24 | $12,000ceiling$12,000 paid |
| FY2024 | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPAnnual independent auditTechnology & Cybersecurity | $12,000ceiling$12,000 paid |
| FY2024 | Energy Improvement CorporationLocal authorityLDC procurement report ↗ | PKF O'Connor DaviesAuditing ServicesEnergy | $12,000ceiling$12,000 paid |
| FY2024 | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | Ed WojcikRenovation Project 172 Garner Buffalo | $12,000ceiling$12,000 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.