Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
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.
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 contracts.
| FY2024 | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | Uber lawns & LandscapeLawn and Landscaping care | $7,973ceiling$6,847 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | 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 | $7,956ceiling$6,491 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | HalleensTruck RepairsEnvironment & Conservation | $7,951ceiling$7,951 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | YOKOGAWA FLUID IMAGING TECHNOLOGIES INCFlocam Instrument MaintenanceEnvironment & Conservation | $7,950ceiling$7,950 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | —OTHER PROFESSIONAL SERVICESHealthEconomic Development | $7,944ceiling$7,944 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INTERNATIONAL DATA BASE CORPOperationsEnvironment & Conservation | $7,930ceiling$7,930 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WendelENVIRONMENTAL ENGINEERING SERVICESEnvironment & ConservationEconomic Development | $7,930ceiling$7,930 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY073123 - July 2023 fuel charges for the MCI buses. | $7,930ceiling$7,930 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TELEDYNE INSTRUMENTSOperationsEnvironment & Conservation | $7,925ceiling$7,925 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMarch 2024 Invoice Bldg. 77 March 2024 Invoice Bldg. 77 dock 56 Billing Period: 3/01/2024 - 3/31/2024 | $7,920ceiling$7,920 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | —InsuranceEnvironment & Conservation | $7,916ceiling$7,916 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RW TRUCK EQUIPOperationsEnvironment & Conservation | $7,914ceiling$7,914 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Guazzo and GuazzoProfessional Services Rendered Inv. #3217, #3236, #3250, #3260, #3265, and #3272Economic Development | $7,894ceiling$7,894 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice number:INV9892 Date:08/17/2023 1. Repack one (1) leaking fire pump in building 500. 2.Install four (4) missing air maintenance devices on the dry systems to regulate the air pressure for each system. 3.Air pressure test each system for 1 hour to ensure the system has no leaks. 4.Restore all dry systems back to service.Technology & Cybersecurity | $7,890ceiling$7,890 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.Transportation & InfrastructureEnergyEconomic Development | $7,880ceiling$7,880 paid |
| FY2024 | City of Utica Industrial Development AgencyLocal authorityIDA procurement report ↗ | Bonadio & Co. LLPaudit paymentTechnology & Cybersecurity | $7,875ceiling$7,875 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Guthrie Heli Arc IncEquipment repairs - camera truckEnvironment & Conservation | $7,868ceiling$7,868 paid |
| FY2024 | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | RNR SERVICESZAMBONI MAINTENANCE | $7,850ceiling$7,850 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Siewert EquipmentPump PartsEnvironment & Conservation | $7,844ceiling$7,844 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | PREMIER METAL SUPPLYSUPPLIESEnvironment & Conservation | $7,840ceiling$7,840 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Live Wire Electric 1, LLCInvoice:13720 Date:9/22/23 Scope of Work Details: Diagnosis of the Fire Alarm System: Thoroughly inspect the entire fire alarm system for any visible issues or anomalies. Check the control panel, annunciators, and associated components for proper functionality. Document all devices connected to the fire alarm system, including smoke detectors, pull stations, strobes, and any other relevant devices. Determination of Devices Linked to the Sprinkler Pressure System: Identify and document devices that are linked to the sprinkler pressure system, including flow switches and pressure switches. Verify the proper functioning of these devices and their integration with the fire alarm system. Isolation and Identification of Pressure Pumps Lacking Power: Determine which pressure pumps are not receiving power. Investigate the cause of power loss and document any issues found Reporting: Upon completion of the assessment, Live Wire Electric/Fire Guard will provide a detTransportation & InfrastructureEnergy | $7,839ceiling$7,839 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Benefactor Funding Corplaboratory servicesEnvironment & Conservation | $7,830ceiling$10,093 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018614 for professional services on the elevator modernization project.Economic Development | $7,820ceiling$7,820 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | THE RUHOF CORPORATIONOTHERHealth | $7,816ceiling$7,816 paid |
| FY2024 | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | Town of Lockport Receiver of Taxespayment of county and special district taxes on undeveloped parcels owned by the IDA | $7,812ceiling$7,812 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SAP INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,803ceiling$7,803 paid |
| FY2024 | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | K&R CleaningOffice cleaning services | $7,800ceiling$7,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | POWERTRON INTERNATIONAL CORP.Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers | $7,781ceiling$7,781 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KATOM RESTAURANT SUPPLY INOperationsEnvironment & Conservation | $7,775ceiling$7,775 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Inpro CorporationOTHERHealth | $7,774ceiling$7,774 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Royal Pavement Solutions, LLCInvoice # 3717 Mechanical Broom Sweeping & Operator Yard 4/4/24 Invoice#3797 Mechanical Broom Sweeping & Operator Yard 5/6/24 | $7,770ceiling$7,770 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Royal Pavement Solutions, LLCINVOICE#: 3223 DATE: 07/17/2023 Broom Sweeping service Yard-Wide July 2023 INVOICE#:3126 DATE: 06/19/2023 Broom Sweeping service Yard-Wide June 2023 | $7,770ceiling$7,770 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Royal Pavement Solutions, LLCinvoice#0062-1 Broom Sweeping January2024 , mechanical broom sweeper with operator sweeping various roadways, yard Invoice#0062-2 Broom Sweeping February,2024, mechanical broom with operator sweeping various roadways, yard | $7,770ceiling$7,770 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #15 | $7,755ceiling$7,755 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,752ceiling$7,752 paid |
| FY2024 | Oneida County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Bonadio & Co. LLPAudit FeesTechnology & Cybersecurity | $7,750ceiling$7,750 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | KanopiReception at Life Science event | $7,750ceiling$7,750 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ROADWORK CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,739ceiling$7,739 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BRANDFX LLCOperationsEnvironment & Conservation | $7,733ceiling$7,733 paid |
| FY2024 | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | HuestonUpdate of current website ,including improving data collection, connectivity with other social media platforms, compliance .with ADA requirements, service-maintenance They took over the account from prior vendor - Atlas IntegratedTechnology & Cybersecurity | $7,719ceiling$7,719 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MOHAWK LTDRepair of Cats/LocatorsEnvironment & Conservation | $7,717ceiling$7,717 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INDUSTRIAL SCIENTIFIC CORPCONFINED SPACE SVC PROGRAM - BD -20-245Environment & Conservation | $7,701ceiling$7,701 paid |
| FY2024 | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | Empire AccessWireless Network Management & Installment; plus monthly service paymentsTechnology & Cybersecurity | $7,700ceiling$7,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.Invoice:702 Date:7/12/23 Building 3 Suite 1010 / DEMOLITION OF WALL NEAR WINDOW Invoice:701 Date:7/12/23 Building 3 Suite 1011 / Remove existing8n and cutting wallEnergy | $7,700ceiling$7,700 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | D F STONE CONTRACTING LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,700ceiling$7,700 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NOVO SURGICAL, INCCOMMODITIES/SUPPLIESHealth | $7,689ceiling$7,689 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | KOESTER ASSOCIATES, INC.Repair parts for pumping stationTransportation & InfrastructureEnvironment & Conservation | $7,680ceiling$7,680 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#7316,bldg.280,detail cleaning of stairwells Invoice#7317,bldg.5,detail cleaning of stairwells Invoice#7318,bldg.77, cleaning of Corp. Office | $7,680ceiling$7,680 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BAY STREET COMMERCIAL CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,680ceiling$7,680 paid |
| FY2024 | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | KD Landscaping AssociatesBiweekly lawn mowing for all properties | $7,679ceiling$7,679 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.