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 | Tuttle Roofing Company, Inc.INVOICE NO. 3111 INVOICE DATE. 4/24/24 BUILDING 3 - SUITE 1103 - NEW DRIP PANS. PREVIOUS PANS CONTINUALLY FAILING AND LEAKING. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | 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. | Herkimer County Land Bank CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | EFPR GROUPFinancial reporting | Orleans Land Restoration CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$9,502 paid |
| FY2024 | Contract | Marks PanethProfessional Auditing Services - RFPEconomic Development | Nassau County Land Bank CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | —Trust CompanyTransportation & Infrastructure | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | REXEL OF AMERICA LLCFIRMWARE UPDATES ON RELAYSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTION LPMaintenance and RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,497ceiling$8,497 paid |
| FY2024 | Contract | CARTOGRAPHIC ASSOCIATES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,494ceiling$8,494 paid |
| FY2024 | Contract | SALESFORCE INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,477ceiling$8,477 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 256841, Backflow December '23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,475ceiling$8,475 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,460ceiling$8,460 paid |
| FY2024 | Contract | Distinct Engineering Solutions, IncInvoice #3744R2 Backflow December '23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,456ceiling$8,456 paid |
| FY2024 | Contract | BRI InsuranceInsurance | Town of Erwin Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $8,452ceiling$8,452 paid |
| FY2024 | Contract | In Site ArchitectureArchitectural ServicesEconomic Development | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $8,452ceiling$8,452 paid |
| FY2024 | Contract | Hancock Estabrook, LLPLegal servicesEconomic Development | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $8,452ceiling$8,452 paid |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCCompletion of annual Independent Audit and ReportTechnology & Cybersecurity | Washington County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,450ceiling$8,450 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,439ceiling$8,439 paid |
| FY2024 | Contract | ECOLAB INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,430ceiling$8,430 paid |
| FY2024 | Contract | MRB GROUPProfessional consulting and completion of cost benefits for solar projects in the area.EnergyEconomic Development | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,420ceiling$8,420 paid |
| FY2024 | Contract | Black in Jewelry CoalitionInvoice for Instructor Hours for BIJC Program @ STEAM 06/23/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,410ceiling$8,410 paid |
| FY2024 | Contract | All City FencePerimeter fence repair services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $8,400ceiling$8,400 paid |
| FY2024 | Contract | ALP STEEL CORP.SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,389ceiling$8,389 paid |
| FY2024 | Contract | ADVANCE AUTO PARTSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,382ceiling$8,382 paid |
| FY2024 | Contract | AVENTURA CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,380ceiling$8,380 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #14 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,351ceiling$8,351 paid |
| FY2024 | Contract | CENTERING HEALTHCARE INSTITUTE, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,340ceiling$8,340 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From February 24th Through March 29th 2024. Invoice #23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,338ceiling$8,338 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,330ceiling$8,330 paid |
| FY2024 | Contract | CCMS SCIENTIFIC INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,310ceiling$8,310 paid |
| FY2024 | Contract | Advanced Network Services of WNY, Inc.Fiber Repair/installlation for WTP GateEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,304ceiling$8,304 paid |
| FY2024 | Contract | MRB GROUPConsultantEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,300ceiling$8,300 paid |
| FY2024 | Contract | Teal, Becker & ChiarmonteAudit servicesTechnology & Cybersecurity | Albany County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,300ceiling$8,300 paid |
| FY2024 | Contract | SHARN INC DBA SHARN ANESTHESIAOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,295ceiling$8,295 paid |
| FY2024 | Contract | Citywide Elevator Consulting LLCMonthly Service Payment June 2023 Yard invoice #: 18908 Date: 6/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,290ceiling$8,290 paid |
| FY2024 | Contract | Lincoln Life & Annuity Company of NYDental, AD&D, group term life, and long-term disability insurance policies for BUDC employees. | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $8,281ceiling$8,281 paid |
| FY2024 | Contract | Data Mail, IncPrinting ServicesEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $8,267ceiling$8,267 paid |
| FY2024 | Contract | Recre Inc.Technology - HardwareTransportation & InfrastructureTechnology & Cybersecurity | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | RBT CPAsAudit ServicesTechnology & Cybersecurity | Sunset Lake Local Development CorporationLocal authorityLDC procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPAccounting Services | Ulster County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | Shilling & Smith, PCGeneral Legal servicesEconomic Development | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | —Information Technology Support Services - 2024Technology & Cybersecurity | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,250ceiling$5,130 paid |
| FY2024 | Contract | Braddock InsuranceDirectors & Officers Liability Insurance | Tuxedo Local Development CorporationLocal authorityLDC procurement report ↗ | $8,248ceiling$8,248 paid |
| FY2024 | Contract | ARCADIS US INCMCWA CONSULTING ENGINEEREnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,241ceiling$8,241 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,235ceiling$8,235 paid |
| FY2024 | Contract | HODGSON RUSS LLPLegal ServicesEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,235ceiling$8,235 paid |
| FY2024 | Contract | HUMAN TECHNOLOGIES CORPJanitorial Services at WTSEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $8,228ceiling$8,228 paid |
| FY2024 | Contract | Mengel, Metzgar, Barr & Co LLPAuditor | Seneca County Economic Development CorporationLocal authorityLDC procurement report ↗ | $8,225ceiling$8,225 paid |
| FY2024 | Contract | BFLY OPERATIONS INC DBA BUTTERFLY NETWORCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,218ceiling$8,218 paid |
| FY2024 | Contract | COOK'S DIRECT, INC.Ice MakerEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,209ceiling$8,209 paid |
| FY2024 | Contract | Great Lakes Work Wear IncWork ShoesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,207ceiling$8,207 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.