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 | SIRINA PROTECTION SYSTEMS CORPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,194ceiling$10,194 paid |
| FY2024 | Contract | THE GARDEN DEPT.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,191ceiling$10,191 paid |
| FY2024 | Contract | JPJ ELECTRONICS COMM. INCRadio parts/maintenance and space rentalEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $10,177ceiling$10,177 paid |
| FY2024 | Contract | BRANDFX LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,174ceiling$10,174 paid |
| FY2024 | Contract | Duggal Inc.map of projects | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,145ceiling$10,145 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,132ceiling$10,132 paid |
| FY2024 | Contract | Central Busiones Systems Inc.IT servicesTechnology & Cybersecurity | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,127ceiling$10,127 paid |
| FY2024 | Contract | Wojeski & Co. CPAs, P.C.Auditing services | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $10,126ceiling$10,126 paid |
| FY2024 | Contract | TOMCO2 EQUIPMENT COMPANYPM INSPECTION FOR TOMCO SYSTEMEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,119ceiling$10,119 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCFiber and accessories, optical communicationEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,118ceiling$10,118 paid |
| FY2024 | Contract | Advance Technologies & CommunicationsIT, server services | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,079ceiling$10,079 paid |
| FY2024 | Contract | Bowers and Co. CPA PLLCAccounting services | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $10,075ceiling$10,075 paid |
| FY2024 | Contract | PlaneteriaWebsite Development | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $10,070ceiling$10,070 paid |
| FY2024 | Contract | Del Graz Enterprises, Inc.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,057ceiling$10,057 paid |
| FY2024 | Contract | CLA VALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,053ceiling$10,053 paid |
| FY2024 | Contract | MTA LONG ISLAND RAIL ROADOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,036ceiling$10,036 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCInvoice:17104 Date:6/21/2023 Preventive Maintenance Inspection Service Building 212 Invoice:17105 Date:6/21/2023 Responded to service call at Building 212 Invoice:17311 Date:7/20/23 Furnished and installed return air sensor for Aaon RTU #5B. Reset system. Verified system operations. Left unit running on AC mode.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,030ceiling$10,030 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6010, Bldg. 92, cleaning restrooms Invoice# 5777a, yard, cleaning restrooms & hallways Invoice#5778a, yard, snow removal, February 2023 Invoice#5779a, bldg. 303, Mayor event Invoice#5476A, bldg. 92, cleaning restrooms & hallways Invoice#5477A, bldg. 92, cleaning restrooms& hallways | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,020ceiling$10,020 paid |
| FY2024 | Contract | Cohen & Lombardo, P.C.Extension of Previous Contract | Cheektowaga Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$2,675 paid |
| FY2024 | Contract | H. Sicherman & Company, Inc.Renewal of Prior Agreement | Cheektowaga Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling |
| FY2024 | Contract | LaBella Associates DPCProfessional ServicesEconomic Development | Batavia Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$6,811 paid |
| FY2024 | Contract | Beth LiebermanBeth Lieberman is the ground floor business consultant. Her fees are under Development's budget line.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Alternative MicrographicsPerform high quality document scanning and conversion services for EDC records | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11641 Date:11/08/23 Monthly Maintenance October 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice # 11659 BNYDC May 2024 monthly maintenance (Yardi won't allow the summary to be attached) 6/3/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From March 1st, Through March 31st 2024. Invoice #37 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Wandering Artist LLCArtistic services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: August 15, 2023 installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222423 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | UNIQUE BUSINESS SYSTEMS CORPInvoice IN 4246 10,000 [Series Y:] Implementation Consulting - TCS Film 6/13/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222419 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | EFPR GROUPCertified Audit of financial statements and operations of the agencyTechnology & Cybersecurity | Putnam County Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | MRB Group Engineering, Architecture, and Surveying DPCConsulting ServicesEconomic Development | Chemung County Property Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$1,000 paid |
| FY2024 | Contract | Rose Wilson Consulting LLCBusiness planning, consulting, technical assistanceEconomic Development | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $10,000ceiling$8,790 paid |
| FY2024 | Contract | Dandelion DesignGraphic design, website design | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $10,000ceiling$5,334 paid |
| FY2024 | Contract | County of Sullivan Industrial Development AgencyBookkeeping and administrative services for the Sullivan County Funding Corporation | Sullivan County Funding CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Rochester Technology & Manufacturing AssociationEvent for high school students highlighting technology and manufacturing careersTechnology & CybersecurityResearch & Higher Education | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | VivviBackup Childcare Services | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling |
| FY2024 | Contract | Lumsden McCormickProfessional audit servicesTechnology & CybersecurityEconomic Development | Niagara County Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | DeSantis, Keifer, Shall & Sacroneprovided audit financials services for organizationTechnology & Cybersecurity | West Brighton Community Local Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Capital Market AdvisorsConsulting Services and Reporting requirements for bonds. Suffolk County awarded contract.Economic Development | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Lumsden McCormickAccounting Services | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Bonadio & Co. LLPProfessional Services Annual AuditTechnology & CybersecurityEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Thomas, Collison & MeagherLegal servicesEconomic Development | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Dan Cunningham MediaDigital economic development campaign. | Saratoga County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | James Ball, Land SurveyorLand Surveying | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Grow AmericaConsulting services on community and economic development activitiesEconomic Development | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$5,000 paid |
| FY2024 | Contract | Phillips Lytle LLPSTAMP: D&O Insurance Policy Deductible | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Briggs Law Firm LLPLegal services retainerEconomic Development | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$4,000 paid |
| FY2024 | Contract | Conti AppraisalVarious Appraisals on vacant land | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$5,000 paid |
| FY2024 | Contract | Camp Good Days & Special TimesFacilitation and operation of Courage Bowl internship program | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$10,000 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.