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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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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.

AllNYC agenciesState authoritiesLocal authorities
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.

FY2024Newburgh Community Land BankLocal authorityLDC procurement report ↗EFPR GROUP CPAS PLLCRequest for Proposals$11,050ceiling$11,050 paid
FY2024Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗DLT Solutions, LLCIT/Engineering software and supportEnvironment & ConservationTechnology & CybersecurityEconomic Development$11,048ceiling$11,048 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risk Management Partners, Inc.Invoice# TR#16979 Safety Consultant expenses 3/17/2024 Bldg. 77 4/4/24Public Safety & JusticeEconomic Development$11,034ceiling$11,034 paid
FY2024Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ZURICH INSURANCEINSURANCE DEDUCTIBLESEnvironment & Conservation$11,032ceiling$11,032 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpBuilding 3 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023$11,002ceiling$11,002 paid
FY2024Hudson Yards Development CorporationLocal authorityLDC procurement report ↗CBIZ Marks Paneth LLPAuditing services$11,000ceiling$11,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗R & M Santoli Landscape Inc.Invoice:11639 Date:10/05/23 Monthly Maintenance September 2023 Invoice:11640 Date:10/05/23 9/27 & 9/28 Broke down and dumped planters and the plants within. Spread soil as needed, dumped excess. Dumped triangular benches. Totalled 4 tons of waste.Environment & Conservation$11,000ceiling$11,000 paid
FY2024Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity$11,000ceiling$11,000 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗General Insulation Company, Inc.Pipe InsulationEnvironment & Conservation$10,998ceiling$10,998 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗MSC IndustriesIce Melt ChemicalsEnvironment & Conservation$10,993ceiling$10,993 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Kelly Construction Company, LLCFinal payment for Rustik buildout. **IMPORTANT! - Please check with Development before releasing. DO NOT MAIL CHECK WITHOUT DEVELOPMENT APPROVAL THANK YOU **$10,988ceiling$10,988 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗MSC INDUSTRIAL SUPPLY COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$10,979ceiling$10,979 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗INDCO INCORPORATEDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$10,979ceiling$10,979 paid
FY2024Broome County Land BankLocal authorityLDC procurement report ↗Mondorf & Fenwick, PLLCAccounting Services.$10,975ceiling$10,975 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗Zones, LLCOperationsEnvironment & Conservation$10,917ceiling$10,917 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗Ramboll Americas Engineering SolutionsPollutant minimization plans annual report assistanceEnvironment & Conservation$10,906ceiling$10,906 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Multi Pro Corp.Invoice# 10124 Bldg. 292 Lobby Painting 6/25/24$10,900ceiling$10,900 paid
FY2024Dutchess Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗Drescher & Malecki LLPAudit ServicesTechnology & Cybersecurity$10,900ceiling$10,900 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.01 B92 Well Void Repair$10,880ceiling$10,880 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Turnstile Tours, IncBNYDC Invoice #INV-1295 3rd payment for school program field trips for March 1, 2024 - TOTAL 10,830 3/28/2024$10,830ceiling$10,830 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mutual of OmahaApril 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice 04/01/2024$10,819ceiling$10,819 paid
FY2024Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗BLEAKLEY PLATT AND SCHMIDT LLPLegal servicesEconomic Development$10,813ceiling$10,813 paid
FY2024Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗Ontario Water Tap LLCLeak DetectionEnvironment & Conservation$10,800ceiling$10,800 paid
FY2024Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗DELTA SONIC CAR WASH SYS INCPAYMENT FOR EASEMENTSEnvironment & Conservation$10,800ceiling$10,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mutual of OmahaJanuary 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. 12/12/2023$10,793ceiling$10,793 paid
FY2024Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗INDUSTRIAL SCIENTIFIC CORPCONFINED SPACE MONITORING LEASE AGREEMNTEnvironment & Conservation$10,781ceiling$10,781 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24Technology & Cybersecurity$10,770ceiling$10,770 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗REES SCIENTIFIC CORP.OTHERHealth$10,762ceiling$10,762 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗YOUR TOWN CESSPOOL PLUMBING &OperationsEnvironment & Conservation$10,760ceiling$10,760 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21241256 Client No.: 481561 For services rendered by Mayer Hoffman McCann P.C. as follows: 05/30/2024$10,750ceiling$10,750 paid
FY2024Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗Mostert, Manzanero and ScottAudit of the 2023 Financial StatementsTechnology & Cybersecurity$10,700ceiling$10,700 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗REDICARE COOperationsEnvironment & Conservation$10,693ceiling$10,693 paid
FY2024Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗Anderson Equipment CompanyVehicle PartsEnvironment & Conservation$10,689ceiling$10,689 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗FORD METER BOX COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$10,675ceiling$10,675 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗AECOM TECHNICAL SERVICES INCEngineering ServicesEnvironment & ConservationEconomic Development$10,669ceiling$10,669 paid
FY2024Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗Patricia RappSocial Media Services$10,659ceiling$10,659 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗MILLER ENERGY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$10,658ceiling$10,658 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗LIPPOLIS ELECTRIC INCInvoice:92477 Date:5/31/2023 T23-110(STD)/Build. 280/Yr. 1 Inspection Building 280 - Energized Maintenance Inspection$10,656ceiling$10,656 paid
FY2024St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗Pinto, Mucenski, Hooper & VanHouse, & CoAuditors$10,650ceiling$10,650 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018965 for professional services on the elevator modernization project.Economic Development$10,640ceiling$10,640 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.Invoice # 105563 Solar Panels Bldg. 293 March 1 - March 31 2024 4/3/24Energy$10,623ceiling$10,623 paid
FY2024Town of Amherst Development CorporationLocal authorityLDC procurement report ↗The Bonadio GroupAudit/Accounting services$10,620ceiling$10,620 paid
FY2024Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗GE Digital LLCGeneral Engineering P31148Environment & ConservationEconomic Development$10,613ceiling$10,613 paid
FY2024Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗JET ICEIN ICE LOGOS$10,607ceiling$10,607 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Guardian Gates IncInvoice 5502, Steiner, install 36 linear feet of 10ft vinyl... - 2/20/24 Invoice 55201, Steiner 60 linear 10ft high black vinyl 2/20/24 Invoice 55205, bldg. 127 2 locations on the roof 2/20/24$10,600ceiling$10,600 paid
FY2024Steuben Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗Bonadio & Co. LLPAnnual financial statement audit servicesTechnology & Cybersecurity$10,600ceiling$10,600 paid
FY2024Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗Siewert EquipmentP31131Environment & Conservation$10,578ceiling$10,578 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7626, Bldg. 92 cleaning restrooms Invoice #7627, Bldg. 280, cleaning restrooms Invoice #7628, Bldg. BNYDC cleaning restrooms Invoice#7629, Bldg. BNYDC, snow removal Invoice# 7630, Bldg. BNYDC, cleaning restrooms Invoice# 7633, Bldg. BNYDC, cleaning restrooms Invoice# 7618, Bldg. 212, cleaning restrooms Invoice# 7619, Bldg. BNYDC, clean up of water leaks Invoice# 7620, Bldg. NYDC, clean up of water leaks Invoice#7621, Bldg. Standby Employees, leaks 4/8/24Environment & ConservationTechnology & Cybersecurity$10,560ceiling$10,560 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$10,540ceiling$10,540 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗BISTRIAN MATERIALS INCOperationsEnvironment & Conservation$10,531ceiling$10,531 paid
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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.

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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.