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 | NYS DEPT OF ENVIRON CONSERVATIOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,530ceiling$10,530 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11645 Date:12/05/23 Cleaned debris, sand and rocks by Building 275 and Wegmans. Invoice:11644 Date:12/5/23 Monthly Maintenance November 2023 The summary for the month is as follows: 11/2: Cleaned leaves behind B77 11/4, 11/8 & 11/9: Cleaned leaves, debris and passed the weeder in Zone 4 11/10: Cleaned leaves in Zones 1 & 2 11/12: Completed leaf cleaning in Zone 2 and began Zone 3 11/18: Clean up sand, rocks and debris by B275 - Invoice 11645 11/21: Began trimming and cleaning leaves in Zone 1 11/22: Completed Zone 1 and Clinton Gate 11/24: Trimmed and cleaned leaves on Assembly Road 11/25: Trimmed and cleaned parking lots in Zone 2 11/28: Investigated raccoon issue by B8. Cut one branch close to the hole on the side of the building. 12/4: Cut down grasses and cleaned leaves in Zone 3. *12/6 - 12/8: will finish cutting down vegetation and clean up leaves to finish off Zone 3. We are delayed due to our new truck being serviced f | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | CJM Quality, LLCInterior cleanout of building to prepare for renovation- contract had 2 change orders approved by the Board | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $10,500ceiling$17,500 paid |
| FY2024 | Contract | PKF O'Connor DaviesAnnual Audit ServicesTechnology & Cybersecurity | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | GEODECISIONSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Brown & Brown of New York IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Wilmington TrustBond Administration ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | PKF O'Connor DaviesAuditors For Financial Info | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Titan Drilling Crop.Rehab on Well #5- frackingEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Wilmington TrustTrustee ServiceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | TERMATEC MOLDING INCMETER TAMPER LOCKSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,498ceiling$10,498 paid |
| FY2024 | Contract | Kristie M. Beach CPAAuditing Services | Steuben County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,450ceiling$10,450 paid |
| FY2024 | Contract | DANNIBLE AND MCKEE LLPIndependent Audit for FY 2023Technology & Cybersecurity | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,450ceiling$10,450 paid |
| FY2024 | Contract | BABYLON PLUMBING SUPPLY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,440ceiling$10,440 paid |
| FY2024 | Contract | Ferguson Waterworks #57616" Ductile Iron Pipe and fittingsEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,435ceiling$10,435 paid |
| FY2024 | Contract | HAUN WELDING SUPPLY INCGas cylinder leases for lab and maintenanceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $10,424ceiling$4,981 paid |
| FY2024 | Contract | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,403ceiling$10,403 paid |
| FY2024 | Contract | Friends Of Tivoli Lake Preserve And Farm, IncHorticulture, consulting, and livestock servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $10,400ceiling$8,662 paid |
| FY2024 | Contract | MRB GROUPButler Prison Property Redevelopment: SEQR | Wayne County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,400ceiling$10,400 paid |
| FY2024 | Contract | RICHARD BUCHSBAUMOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,400ceiling$10,400 paid |
| FY2024 | Contract | UPSTREAM AUTOMATION LLCComputer Automation ServiceEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $10,383ceiling$10,383 paid |
| FY2024 | Contract | Buffalo Garage Door Solutions, Inc.Garage Door RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,380ceiling$10,380 paid |
| FY2024 | Contract | Capacity Marketing, Inc.Marketing services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,375ceiling$10,375 paid |
| FY2024 | Contract | PEARLMAN & MIRANDA LLCLegal counselTransportation & InfrastructureEconomic Development | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $10,375ceiling$10,375 paid |
| FY2024 | Contract | MRB GROUPEconomic Development consulting and Engineering design services for Shad point projectEconomic Development | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,372ceiling$10,372 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Jun 2023 to 30 Jun 2023: ISSUE DATE: 03 JUL 2023 INVOICE NO: 105049 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,368ceiling$10,368 paid |
| FY2024 | Contract | Camoin AssociatesEconomic Development and Financial Impact Analysis Services | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,345ceiling$10,345 paid |
| FY2024 | Contract | R.B. U'ren Equipment Rental IncLift RentalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,345ceiling$10,345 paid |
| FY2024 | Contract | Anthony SiligatoTo perform financial functions of PCIDA. | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,330ceiling$10,330 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,324ceiling$10,324 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through January 31st, 2024. Invoice# : 202401001A | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,320ceiling$10,320 paid |
| FY2024 | Contract | CROKER FIRE DRILL CORPSemi-Annual Fire Drill, 2024 Invoice # 566152 2/26/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,300ceiling$10,300 paid |
| FY2024 | Contract | EFPR Group, CPAIndependent Auditing Firm | City of Kingston Local Development CorporationLocal authorityLDC procurement report ↗ | $10,300ceiling$10,300 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottAudit of GGLDC 2023 Financial StatementsTechnology & Cybersecurity | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $10,300ceiling$10,300 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8452 Date:11/29/23 *BMS Controls System Service Contract for Building 212, Admirals Row A, Brooklyn, NY 11205 Property 212bny | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,296ceiling$10,296 paid |
| FY2024 | Contract | SEK Designs LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $10,288ceiling$5,144 paid |
| FY2024 | Contract | PACE ANALYTICAL SERVICES, INC.Laboratory analytical testingEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $10,274ceiling$10,274 paid |
| FY2024 | Contract | Fitzgerald Morris Baker Firth PCLegal ServicesEconomic Development | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | $10,272ceiling$10,272 paid |
| FY2024 | Contract | CORRPRO COMPANIES, INC.Control EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,257ceiling$10,257 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #249640 Backflow Cumberland Gate | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,225ceiling$10,225 paid |
| FY2024 | Contract | DLT Solutions, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,216ceiling$10,216 paid |
| FY2024 | Contract | Aurora Environmental ServicesAn environmental consulting firm based in Western New York. The specialize in regulatory issues surrounding asbestos and other hazardous materials through consulting and support services throughout construction and/or remediation.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $10,208ceiling$8,213 paid |
| FY2024 | Contract | Jones, Little & Co.Auditing services | Riverhead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,205ceiling$10,205 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 20467 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice:3093 Date:2/1/2024 RE: Building 275 Roof Repair Removed Astroturf in 15' X 30' area to expose the roof membrane. Repaired 1 drain and retapped drain bolts. Repaired several leaks and reinstalled overburden. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | O'Connor Davies, LLPAudit Services.Technology & Cybersecurity | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | EFPR GROUPExternal Auditing Services | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | HERC Rentals Inc.Equipment RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | Helena Laboratories CorporationCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,195ceiling$10,195 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.