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 | EFPR GROUP CPAS PLLCRequest for Proposals | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $11,050ceiling$11,050 paid |
| FY2024 | Contract | DLT Solutions, LLCIT/Engineering software and supportEnvironment & ConservationTechnology & CybersecurityEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $11,048ceiling$11,048 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice# TR#16979 Safety Consultant expenses 3/17/2024 Bldg. 77 4/4/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,034ceiling$11,034 paid |
| FY2024 | Contract | ZURICH INSURANCEINSURANCE DEDUCTIBLESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,032ceiling$11,032 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,002ceiling$11,002 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditing services | Hudson Yards Development CorporationLocal authorityLDC procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | General Insulation Company, Inc.Pipe InsulationEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,998ceiling$10,998 paid |
| FY2024 | Contract | MSC IndustriesIce Melt ChemicalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,993ceiling$10,993 paid |
| FY2024 | Contract | Kelly Construction Company, LLCFinal payment for Rustik buildout. **IMPORTANT! - Please check with Development before releasing. DO NOT MAIL CHECK WITHOUT DEVELOPMENT APPROVAL THANK YOU ** | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,988ceiling$10,988 paid |
| FY2024 | Contract | MSC INDUSTRIAL SUPPLY COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,979ceiling$10,979 paid |
| FY2024 | Contract | INDCO INCORPORATEDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,979ceiling$10,979 paid |
| FY2024 | Contract | Mondorf & Fenwick, PLLCAccounting Services. | Broome County Land BankLocal authorityLDC procurement report ↗ | $10,975ceiling$10,975 paid |
| FY2024 | Contract | Zones, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,917ceiling$10,917 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsPollutant minimization plans annual report assistanceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,906ceiling$10,906 paid |
| FY2024 | Contract | Multi Pro Corp.Invoice# 10124 Bldg. 292 Lobby Painting 6/25/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,900ceiling$10,900 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit ServicesTechnology & Cybersecurity | Dutchess Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $10,900ceiling$10,900 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.01 B92 Well Void Repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,880ceiling$10,880 paid |
| FY2024 | Contract | Turnstile Tours, IncBNYDC Invoice #INV-1295 3rd payment for school program field trips for March 1, 2024 - TOTAL 10,830 3/28/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,830ceiling$10,830 paid |
| FY2024 | Contract | Mutual of OmahaApril 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice 04/01/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,819ceiling$10,819 paid |
| FY2024 | Contract | BLEAKLEY PLATT AND SCHMIDT LLPLegal servicesEconomic Development | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,813ceiling$10,813 paid |
| FY2024 | Contract | Ontario Water Tap LLCLeak DetectionEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $10,800ceiling$10,800 paid |
| FY2024 | Contract | DELTA SONIC CAR WASH SYS INCPAYMENT FOR EASEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,800ceiling$10,800 paid |
| FY2024 | Contract | Mutual of OmahaJanuary 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. 12/12/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,793ceiling$10,793 paid |
| FY2024 | Contract | INDUSTRIAL SCIENTIFIC CORPCONFINED SPACE MONITORING LEASE AGREEMNTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,781ceiling$10,781 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,770ceiling$10,770 paid |
| FY2024 | Contract | REES SCIENTIFIC CORP.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,762ceiling$10,762 paid |
| FY2024 | Contract | YOUR TOWN CESSPOOL PLUMBING &OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,760ceiling$10,760 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,750ceiling$10,750 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottAudit of the 2023 Financial StatementsTechnology & Cybersecurity | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,700ceiling$10,700 paid |
| FY2024 | Contract | REDICARE COOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,693ceiling$10,693 paid |
| FY2024 | Contract | Anderson Equipment CompanyVehicle PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,689ceiling$10,689 paid |
| FY2024 | Contract | FORD METER BOX COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,675ceiling$10,675 paid |
| FY2024 | Contract | AECOM TECHNICAL SERVICES INCEngineering ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,669ceiling$10,669 paid |
| FY2024 | Contract | Patricia RappSocial Media Services | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,659ceiling$10,659 paid |
| FY2024 | Contract | MILLER ENERGY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,658ceiling$10,658 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:92477 Date:5/31/2023 T23-110(STD)/Build. 280/Yr. 1 Inspection Building 280 - Energized Maintenance Inspection | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,656ceiling$10,656 paid |
| FY2024 | Contract | Pinto, Mucenski, Hooper & VanHouse, & CoAuditors | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,650ceiling$10,650 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018965 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,640ceiling$10,640 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Invoice # 105563 Solar Panels Bldg. 293 March 1 - March 31 2024 4/3/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,623ceiling$10,623 paid |
| FY2024 | Contract | The Bonadio GroupAudit/Accounting services | Town of Amherst Development CorporationLocal authorityLDC procurement report ↗ | $10,620ceiling$10,620 paid |
| FY2024 | Contract | GE Digital LLCGeneral Engineering P31148Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $10,613ceiling$10,613 paid |
| FY2024 | Contract | JET ICEIN ICE LOGOS | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $10,607ceiling$10,607 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,600ceiling$10,600 paid |
| FY2024 | Contract | Bonadio & Co. LLPAnnual financial statement audit servicesTechnology & Cybersecurity | Steuben Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $10,600ceiling$10,600 paid |
| FY2024 | Contract | Siewert EquipmentP31131Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $10,578ceiling$10,578 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,560ceiling$10,560 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $10,540ceiling$10,540 paid |
| FY2024 | Contract | BISTRIAN MATERIALS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,531ceiling$10,531 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.