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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.

All NYC agencies State authorities Local authorities

6,716 contracts.


FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	MOBILE STEAM BOILER RENTAL CORPINVOICE: 51765 DATE: 1/13/2024 ONE MONTH RENTAL OF MOBILE STEAM BOILER 1/13/24 - 2/11/24 BUILDING 62	$8,500ceiling$8,500 paid
FY2024	Nassau County Land Bank CorporationLocal authorityLDC procurement report ↗	Marks PanethProfessional Auditing Services - RFPEconomic Development	$8,500ceiling$8,500 paid
FY2024	Orleans Land Restoration CorporationLocal authorityLDC procurement report ↗	EFPR GROUPFinancial reporting	$8,500ceiling$9,502 paid
FY2024	Herkimer County Land Bank CorporationLocal authorityLDC procurement report ↗	3Zero CreativeDesign and build a user-friendly website using Elementor Pro and WordPress, with a content management system. Tutorials given so that the client has the ability to revise the website. Pages will include Home Page, Minutes, Reports, News and RFPs, Policies, Properties, Employment and Contact Us. Design Elements include logo design and supporting graphics. Standard Functionality includes responsive design for mobile, table and desktop; Google Analytics integration; and Basic SEO setup. Training includes comprehensive training and tutorials on Elementor Pro and WordPress for client managment.	$8,500ceiling$8,500 paid
FY2024	Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗	—Trust CompanyTransportation & Infrastructure	$8,500ceiling$8,500 paid
FY2024	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	REXEL OF AMERICA LLCFIRMWARE UPDATES ON RELAYSEnvironment & Conservation	$8,500ceiling$8,500 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	JOHNSON CONTROLS FIRE PROTECTION LPMaintenance and RepairsEnvironment & Conservation	$8,497ceiling$8,497 paid
FY2024	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	CARTOGRAPHIC ASSOCIATES INCOperations/ConstructionTransportation & Infrastructure Environment & Conservation	$8,494ceiling$8,494 paid
FY2024	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	SALESFORCE INCOTHERHealth	$8,477ceiling$8,477 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	H2M ARCHITECTS & ENGINEERSInvoice 256841, Backflow December '23	$8,475ceiling$8,475 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	S. Grace Facilities, IncInvoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors	$8,460ceiling$8,460 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Distinct Engineering Solutions, IncInvoice #3744R2 Backflow December '23	$8,456ceiling$8,456 paid
FY2024	Town of Erwin Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗	BRI InsuranceInsurance	$8,452ceiling$8,452 paid
FY2024	Livingston County Development CorporationLocal authorityLDC procurement report ↗	In Site ArchitectureArchitectural ServicesEconomic Development	$8,452ceiling$8,452 paid
FY2024	Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗	Hancock Estabrook, LLPLegal servicesEconomic Development	$8,452ceiling$8,452 paid
FY2024	Washington County Local Development CorporationLocal authorityLDC procurement report ↗	EFPR GROUP, CPA's, PLLCCompletion of annual Independent Audit and ReportTechnology & Cybersecurity	$8,450ceiling$8,450 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	American Wear Inc(These are part of the past due Items) Invoice:100046 Date:11/4/22 Uniform Rental Invoice:10024553 Date:11/11/22 Uniform Rental Invoice:10026881 Date:11/18/22 Uniform rental Invoice:10029209 Date:11/25/22 Uniform rental Invoice:10031535 Date:11/25/22 Uniform Rental	$8,439ceiling$8,439 paid
FY2024	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	ECOLAB INCCOMMODITIES/SUPPLIESHealth	$8,430ceiling$8,430 paid
FY2024	Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗	MRB GROUPProfessional consulting and completion of cost benefits for solar projects in the area.Energy Economic Development	$8,420ceiling$8,420 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Black in Jewelry CoalitionInvoice for Instructor Hours for BIJC Program @ STEAM 06/23/2024	$8,410ceiling$8,410 paid
FY2024	Governors Island CorporationLocal authorityLDC procurement report ↗	All City FencePerimeter fence repair services	$8,400ceiling$8,400 paid
FY2024	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	ALP STEEL CORP.SuppliesEnvironment & Conservation	$8,389ceiling$8,389 paid
FY2024	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	ADVANCE AUTO PARTSOperations/ConstructionTransportation & Infrastructure Environment & Conservation	$8,382ceiling$8,382 paid
FY2024	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	AVENTURA CONSTRUCTION CORPOperations/ConstructionTransportation & Infrastructure Environment & Conservation	$8,380ceiling$8,380 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #14	$8,351ceiling$8,351 paid
FY2024	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	CENTERING HEALTHCARE INSTITUTE, INCOTHER PROFESSIONAL SERVICESHealth Economic Development	$8,340ceiling$8,340 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From February 24th Through March 29th 2024. Invoice #23	$8,338ceiling$8,338 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	AirTemp Mechancal Services, LLCInvoice # 17324, Bldg. 542, AC unit repair 8/7/23 Invoice # 18770, Bldg. 542, removed defective parts and replaced. 12/8/23 Invoice# 18514, bldg. 542, defective parts blower #2 8/7/23Technology & Cybersecurity	$8,330ceiling$8,330 paid
FY2024	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	CCMS SCIENTIFIC INCOperations/ConstructionTransportation & Infrastructure Environment & Conservation	$8,310ceiling$8,310 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	Advanced Network Services of WNY, Inc.Fiber Repair/installlation for WTP GateEnvironment & Conservation	$8,304ceiling$8,304 paid
FY2024	Albany County Industrial Development AgencyLocal authorityIDA procurement report ↗	Teal, Becker & ChiarmonteAudit servicesTechnology & Cybersecurity	$8,300ceiling$8,300 paid
FY2024	Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗	MRB GROUPConsultantEconomic Development	$8,300ceiling$8,300 paid
FY2024	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	SHARN INC DBA SHARN ANESTHESIAOTHERHealth	$8,295ceiling$8,295 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Citywide Elevator Consulting LLCMonthly Service Payment June 2023 Yard invoice #: 18908 Date: 6/1/23	$8,290ceiling$8,290 paid
FY2024	Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗	Lincoln Life & Annuity Company of NYDental, AD&D, group term life, and long-term disability insurance policies for BUDC employees.	$8,281ceiling$8,281 paid
FY2024	Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	Data Mail, IncPrinting ServicesEnvironment & Conservation	$8,267ceiling$8,267 paid
FY2024	Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗	Recre Inc.Technology - HardwareTransportation & Infrastructure Technology & Cybersecurity	$8,250ceiling$8,250 paid
FY2024	Ulster County Capital Resource CorporationLocal authorityLDC procurement report ↗	BST & CO. CPAS, LLPAccounting Services	$8,250ceiling$8,250 paid
FY2024	Sunset Lake Local Development CorporationLocal authorityLDC procurement report ↗	RBT CPAsAudit ServicesTechnology & Cybersecurity	$8,250ceiling$8,250 paid
FY2024	Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗	—Information Technology Support Services - 2024Technology & Cybersecurity	$8,250ceiling$5,130 paid
FY2024	Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗	Shilling & Smith, PCGeneral Legal servicesEconomic Development	$8,250ceiling$8,250 paid
FY2024	Tuxedo Local Development CorporationLocal authorityLDC procurement report ↗	Braddock InsuranceDirectors & Officers Liability Insurance	$8,248ceiling$8,248 paid
FY2024	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	ARCADIS US INCMCWA CONSULTING ENGINEEREnvironment & Conservation Economic Development	$8,241ceiling$8,241 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Garbage, Recycling and Wood haul Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Dock 56 Garbage, Recycling and Wood haul	$8,235ceiling$8,235 paid
FY2024	Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗	HODGSON RUSS LLPLegal ServicesEconomic Development	$8,235ceiling$8,235 paid
FY2024	Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗	HUMAN TECHNOLOGIES CORPJanitorial Services at WTSEnvironment & Conservation	$8,228ceiling$8,228 paid
FY2024	Seneca County Economic Development CorporationLocal authorityLDC procurement report ↗	Mengel, Metzgar, Barr & Co LLPAuditor	$8,225ceiling$8,225 paid
FY2024	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	BFLY OPERATIONS INC DBA BUTTERFLY NETWORCOMMODITIES/SUPPLIESHealth	$8,218ceiling$8,218 paid
FY2024	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	COOK'S DIRECT, INC.Ice MakerEnvironment & Conservation	$8,209ceiling$8,209 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	Great Lakes Work Wear IncWork ShoesEnvironment & Conservation	$8,207ceiling$8,207 paid

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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.