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 | MOLNLYCKE HEALTHCARECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,459ceiling$12,459 paid |
| FY2024 | Contract | PENTAX MEDICALOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,419ceiling$12,419 paid |
| FY2024 | Contract | CS Behler Inc.GPS Tunnel MaterialsTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,409ceiling$12,409 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY013124 for January 2024 MCI (spare bus) fuel charges. 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,365ceiling$12,365 paid |
| FY2024 | Contract | AREVON ENERGY INCSOLAR ENERGY CREDITSEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,360ceiling$12,360 paid |
| FY2024 | Contract | RW TRUCK EQUIPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,344ceiling$12,344 paid |
| FY2024 | Contract | Drescher & Malecki LLPFinancial Services | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $12,340ceiling$12,340 paid |
| FY2024 | Contract | Lakeside Equipment CorpClarifier Repairs and PartsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $12,336ceiling$12,336 paid |
| FY2024 | Contract | TRANSCATTransmitter/EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,330ceiling$12,330 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,324ceiling$12,324 paid |
| FY2024 | Contract | Laser Industries IncConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,320ceiling$12,320 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:101038 Date:10/5/2023 Building 280 - Year 1 De-Energized Inspection. Building 280 - De-Energized Feeders. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,302ceiling$12,302 paid |
| FY2024 | Contract | Multi Pro Corp.Invoice #7 B77 Mechanical, Boiler, Fire Pump and Chiller rooms water proofing.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,300ceiling$12,300 paid |
| FY2024 | Contract | Capacity ConsultingBookkeeping Services | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $12,275ceiling$12,275 paid |
| FY2024 | Contract | MORELAND HOSE AND BELTING CORP.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,264ceiling$12,264 paid |
| FY2024 | Contract | AD COMP SYSTEMSSupplier of software equipment ( Kiosk Service )Environment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,260ceiling$12,260 paid |
| FY2024 | Contract | CAMBRIDGE COMPUTER SERVICES, INC.Anti-virus softwareEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,252ceiling$12,252 paid |
| FY2024 | Contract | ISP INDUSTRIAL SAFETY PRODUCTS SAFERITE SOLUTIONSConfined Space 5 Piece Davit Hoist SystemEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,250ceiling$12,250 paid |
| FY2024 | Contract | ARCADIS US INCSTRUCTURAL ENGINEERING SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,247ceiling$12,247 paid |
| FY2024 | Contract | IN/EX Architecture P.C.Professional services for pre-development design services procured through RFQEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $12,240ceiling$12,240 paid |
| FY2024 | Contract | HubSpotCRM subscription | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $12,221ceiling$12,221 paid |
| FY2024 | Contract | Onondaga Builders, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $12,200ceiling$11,000 paid |
| FY2024 | Contract | BURKE GROUP, LLCCOMPENSATION CONSULTANTEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,200ceiling$12,200 paid |
| FY2024 | Contract | AGCS MARINE INS COInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,185ceiling$12,185 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.Invoice 4575.1 hydrant 94 payment 2 5/3/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,168ceiling$12,168 paid |
| FY2024 | Contract | S & D SPRING & WHEEL ALIGNMENTOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,153ceiling$12,153 paid |
| FY2024 | Contract | ADIRONDACK CENTRAL SCHOOL DISTRICTPayment in Lieu of TaxesEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $12,137ceiling$12,137 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #801687,Proposal# 147975, Bldg.292, LD door Invoice 766179, shut downs #5, EF 292, 3P2,#6, | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,126ceiling$12,126 paid |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023742 Date:10/19/23 Leroy J- FS/WS Cleaning CB 350HP Boiler Leroy J- Saturday Adder | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,125ceiling$12,125 paid |
| FY2024 | Contract | Genesee County Highway DepartmentMowing at the Ag Park - 2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $12,100ceiling$12,100 paid |
| FY2024 | Contract | CREATIVE SOURCE INCGraphic DesignEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $12,100ceiling$12,100 paid |
| FY2024 | Contract | GE Digital LLCSoftware LicencesEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,081ceiling$12,081 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $12,075ceiling$12,075 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826270 Date 1/1/24 w/e - 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,060ceiling$12,060 paid |
| FY2024 | Contract | CLEAN ENERGYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,033ceiling$12,033 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - October 2023 Billing Period: 10/01/2023ñ 10/31/2023 DATE CREATED: 09/18/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,026ceiling$12,026 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,024ceiling$12,024 paid |
| FY2024 | Contract | National Fuel Gas Distribution CorpNatural Gas UtilityEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,010ceiling$12,010 paid |
| FY2024 | Contract | ADP - PayrollPayroll ServiceTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $12,007ceiling$12,007 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11630 Date:07/05/23 Monthly Maintenance/Landscaping for the month of June 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Life Safety Plan Downtown BklynDowntown Brooklyn Cultural District (DBCD) South Site Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice #11649 Spring Landscaping, March 2024 Yard 4/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11633 Date:08/01/23 Monthly Maintenance July 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesAuditing ServicesEnergy | Energy Improvement CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | County of Sullivan Industrial Development Agencyadministrative servicesTransportation & Infrastructure | The Sullivan County Infrastructure Local Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Drescher & Malecki LLPAnnual independent auditTechnology & Cybersecurity | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $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.