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.
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.
6,716 contracts.
| 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: 292 Garbage, Recycling and Wood | $7,678ceiling$7,678 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EMERSON LLLPControl EquipmentEnvironment & Conservation | $7,677ceiling$7,677 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LAUDA BRINKMANNOperationsEnvironment & Conservation | $7,672ceiling$7,672 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | VEOLIA WTS ANALYTICAL INSTRUMENTS, INC.Laboratory equipmentEnvironment & Conservation | $7,668ceiling$7,668 paid |
| FY2024 | Hornell Industrial Development AgencyLocal authorityIDA procurement report ↗ | Harris Beach PLLCLegal servicesEconomic Development | $7,659ceiling$21,906 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23 | $7,650ceiling$7,650 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Magazine Ads - Above and Beyond Women and The Responsible 100 | $7,650ceiling$7,650 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PDQ.COMOperationsEnvironment & Conservation | $7,650ceiling$7,650 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | UNIFIRST CORPORATIONStaffing services- uniforms | $7,643ceiling$7,643 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Trash, Wood and Recycling Haul OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Dock 56 Trash, Wood and Recycling Haul | $7,624ceiling$7,624 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AccuSourceHR, INCOperationsEnvironment & Conservation | $7,617ceiling$7,617 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ePlus Technology IncFIREWALL REFRESH PROJECTEnvironment & Conservation | $7,610ceiling$7,610 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PREMCO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,607ceiling$7,607 paid |
| FY2024 | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Membership | $7,600ceiling$7,600 paid |
| FY2024 | City of Troy Capital Resource CorporationLocal authorityLDC procurement report ↗ | Wojeski & Co. CPAs, P.C.Wojeski was awarded a bid to provide yearly financial auditing services for three years | $7,600ceiling$7,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice# INV 12570 bldg. 500 Overhaul one automatic fire pump 4/16/24 | $7,590ceiling$7,590 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Great Forest IncInvoice #524026, waste management, bldg. 3 - Invoice# 524017, waste management, bldg. 275 - Invoice# 524016, waste management , bldg. 303 - Invoice#52418,waste management bldg. 212 - Invoice#524042, waste management, bldg. 77 - Invoice#524033, waste management, bldg. 5 - Invoice #524038, waste management, bldg. 280 - Invoice# 524034, waste management, bldg. 292 - Invoice#524035,waste management, bldg. 131 - 5/1/24Environment & Conservation | $7,590ceiling$7,590 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Great Forest IncInvoice#424016 Waste Management and Recycling Consulting Bldg. 275 Invoice#424015,Waste Management and Recycling Consulting Bldg. 303 Invoice #424017, Waste Management and Recycling Consulting Bldg. 212 Invoice#424032, Waste Management and Recycling Consulting Bldg. 5 Invoice#424025, Waste Brokerage, Bldg. 3 Invoice#424037, Waste Management and Recycling Consulting Bldg. 280 Invoice#424034, Sustainability Mgt. bldg. 131 Invoice#424033, Sustainability Mgt. bldg. 292 Invoice# 424041, Waste Mgt. Consulting Bldg. 77Environment & ConservationEconomic Development | $7,590ceiling$7,590 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ALLEN CHASE ENTERPRISES INCHerbicide TreatmentEnvironment & Conservation | $7,582ceiling$7,582 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice:812823 Date:7/12/23 Security Services Flsd June 2023Public Safety & Justice | $7,580ceiling$7,580 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | American Wear IncInvoice:10125480 Date:9/8/23 Uniform Rental Invoice:10127820 Date:9/15/23 Uniform Rental Invoice:10130163 Date:9/22/23 Uniform Rental Invoice:10137150 Date:10/13/23 Uniform Rental Invoice:10141820 Date:10/27/23 Uniform Rental Invoice: Date: Uniform Rental | $7,577ceiling$7,577 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ASCO POWER SERVICES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,575ceiling$7,575 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:3 Trash, Wood and Recycling Haul | $7,572ceiling$7,572 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | DAVID CHEVROLET BUICK INC.Vehicle repairsEnvironment & Conservation | $7,570ceiling$7,570 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CSI GROUP, LLC.Background ChecksEnvironment & Conservation | $7,566ceiling$7,566 paid |
| FY2024 | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Loewke Brill Consulting GroupProject job monitoring | $7,560ceiling$7,560 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | COMMUNICATIONS GROUPAnswering serviceEnvironment & Conservation | $7,558ceiling$7,558 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #16 | $7,558ceiling$7,558 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LEE ENTERPRISES, INC.AdvertisementEnvironment & Conservation | $7,558ceiling$7,558 paid |
| FY2024 | Seneca Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Dresher & MaleckiAudit servicesTechnology & Cybersecurity | $7,550ceiling$7,550 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEW YORK STATE FENCE INCFence MaterialsEnvironment & Conservation | $7,523ceiling$7,523 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building:3 | $7,522ceiling$7,522 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Saferite Solutions DBA Industrial Safety ProductsHoist SystemEnvironment & Conservation | $7,512ceiling$7,512 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIPPOLIS ELECTRIC INCInvoice:100440 Date:8/2/2023 T23-196(STD)/Build.92/Year 1 De-Energized Building 92 (Year 1 De-Energized Inspection) | $7,509ceiling$7,509 paid |
| FY2024 | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | Feldman ConsultingConsultingEconomic Development | $7,509ceiling$7,509 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEPTUNE TECHNOLOGY GROUP INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,508ceiling$7,508 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BMPowered Consulting, LLC.Managerial Training Workshops - 50% Deposit 4/7/24Technology & Cybersecurity | $7,500ceiling$7,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST MECHANICAL CONTRACTING CORP.Invoice:9328 Date:8/21/23 Service Renewal Plan: BURNER SERVICE AGREEMENT Duration: 12 Months Expires: 09/30/2024 | $7,500ceiling$7,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice# 15330 - Professional Services rendered for the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.Transportation & InfrastructureEnergyEconomic Development | $7,500ceiling$7,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | PAL Environmental Safety Corp d/b/a PAL Environmental ServicesInvoice 24-6092.1 B92 Well May '24 | $7,500ceiling$7,500 paid |
| FY2024 | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Law Offices of John E. Finnegan LLCLegal FeesEconomic Development | $7,500ceiling$7,500 paid |
| FY2024 | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | Bonadio & Co. LLPPreparation of annual financial statements (audit). | $7,500ceiling$7,500 paid |
| FY2024 | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Law Offices of John E. Finnegan LLCLegal ServicesEconomic Development | $7,500ceiling$7,500 paid |
| FY2024 | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | Deutsche BankTrust Administration fee | $7,500ceiling$7,500 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | Arcadia US, Inc.BLCP Parcel 3 (Hanna Furnace) Site PRR and IC/EC certification | $7,500ceiling$7,500 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | The Hudson Valley Center for InnovationProvide entrepreneurship educational programs and advisory services to generate economic growth in Hudson ValleyResearch & Higher EducationEconomic Development | $7,500ceiling$7,500 paid |
| FY2024 | Chenango Industrial Development AgencyLocal authorityIDA procurement report ↗ | Insero & CoAuditTechnology & Cybersecurity | $7,500ceiling$7,500 paid |
| FY2024 | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Mid Hudson WebWebsite Design | $7,500ceiling$7,500 paid |
| FY2024 | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | Camoin AssociatesEDO or Development Authority | $7,500ceiling$7,500 paid |
| FY2024 | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | C AND S ENGINEERS INCProject #180251001 Schroeppel WW Conveyance | $7,500ceiling$1,125 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.
