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 | Uber lawns & LandscapeLawn and Landscaping care | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $7,973ceiling$6,847 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 ↗ | $7,956ceiling$6,491 paid |
| FY2024 | Contract | HalleensTruck RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,951ceiling$7,951 paid |
| FY2024 | Contract | YOKOGAWA FLUID IMAGING TECHNOLOGIES INCFlocam Instrument MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,950ceiling$7,950 paid |
| FY2024 | Contract | —OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,944ceiling$7,944 paid |
| FY2024 | Contract | INTERNATIONAL DATA BASE CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,930ceiling$7,930 paid |
| FY2024 | Contract | WendelENVIRONMENTAL ENGINEERING SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,930ceiling$7,930 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY073123 - July 2023 fuel charges for the MCI buses. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,930ceiling$7,930 paid |
| FY2024 | Contract | TELEDYNE INSTRUMENTSOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,925ceiling$7,925 paid |
| FY2024 | Contract | Mr. T Carting CorpMarch 2024 Invoice Bldg. 77 March 2024 Invoice Bldg. 77 dock 56 Billing Period: 3/01/2024 - 3/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,920ceiling$7,920 paid |
| FY2024 | Contract | —InsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,916ceiling$7,916 paid |
| FY2024 | Contract | RW TRUCK EQUIPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,914ceiling$7,914 paid |
| FY2024 | Contract | Guazzo and GuazzoProfessional Services Rendered Inv. #3217, #3236, #3250, #3260, #3265, and #3272Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,894ceiling$7,894 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,890ceiling$7,890 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,880ceiling$7,880 paid |
| FY2024 | Contract | Bonadio & Co. LLPaudit paymentTechnology & Cybersecurity | City of Utica Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,875ceiling$7,875 paid |
| FY2024 | Contract | Guthrie Heli Arc IncEquipment repairs - camera truckEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,868ceiling$7,868 paid |
| FY2024 | Contract | RNR SERVICESZAMBONI MAINTENANCE | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $7,850ceiling$7,850 paid |
| FY2024 | Contract | Siewert EquipmentPump PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,844ceiling$7,844 paid |
| FY2024 | Contract | PREMIER METAL SUPPLYSUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $7,840ceiling$7,840 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,839ceiling$7,839 paid |
| FY2024 | Contract | Benefactor Funding Corplaboratory servicesEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $7,830ceiling$10,093 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018614 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,820ceiling$7,820 paid |
| FY2024 | Contract | THE RUHOF CORPORATIONOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,816ceiling$7,816 paid |
| FY2024 | Contract | Town of Lockport Receiver of Taxespayment of county and special district taxes on undeveloped parcels owned by the IDA | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,812ceiling$7,812 paid |
| FY2024 | Contract | SAP INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,803ceiling$7,803 paid |
| FY2024 | Contract | K&R CleaningOffice cleaning services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,800ceiling$7,800 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,781ceiling$7,781 paid |
| FY2024 | Contract | KATOM RESTAURANT SUPPLY INOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,775ceiling$7,775 paid |
| FY2024 | Contract | Inpro CorporationOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,774ceiling$7,774 paid |
| FY2024 | Contract | Royal Pavement Solutions, LLCInvoice # 3717 Mechanical Broom Sweeping & Operator Yard 4/4/24 Invoice#3797 Mechanical Broom Sweeping & Operator Yard 5/6/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #15 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,755ceiling$7,755 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,752ceiling$7,752 paid |
| FY2024 | Contract | KanopiReception at Life Science event | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,750ceiling$7,750 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit FeesTechnology & Cybersecurity | Oneida County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,750ceiling$7,750 paid |
| FY2024 | Contract | ROADWORK CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,739ceiling$7,739 paid |
| FY2024 | Contract | BRANDFX LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,733ceiling$7,733 paid |
| FY2024 | Contract | 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 | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $7,719ceiling$7,719 paid |
| FY2024 | Contract | MOHAWK LTDRepair of Cats/LocatorsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,717ceiling$7,717 paid |
| FY2024 | Contract | INDUSTRIAL SCIENTIFIC CORPCONFINED SPACE SVC PROGRAM - BD -20-245Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,701ceiling$7,701 paid |
| FY2024 | Contract | Empire AccessWireless Network Management & Installment; plus monthly service paymentsTechnology & Cybersecurity | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | D F STONE CONTRACTING LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | NOVO SURGICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,689ceiling$7,689 paid |
| FY2024 | Contract | KOESTER ASSOCIATES, INC.Repair parts for pumping stationTransportation & InfrastructureEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,680ceiling$7,680 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,680ceiling$7,680 paid |
| FY2024 | Contract | BAY STREET COMMERCIAL CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,680ceiling$7,680 paid |
| FY2024 | Contract | KD Landscaping AssociatesBiweekly lawn mowing for all properties | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $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.