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 | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 292 Garbage, Recycling and Wood | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,678ceiling$7,678 paid |
| FY2024 | Contract | EMERSON LLLPControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,677ceiling$7,677 paid |
| FY2024 | Contract | LAUDA BRINKMANNOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,672ceiling$7,672 paid |
| FY2024 | Contract | VEOLIA WTS ANALYTICAL INSTRUMENTS, INC.Laboratory equipmentEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,668ceiling$7,668 paid |
| FY2024 | Contract | Harris Beach PLLCLegal servicesEconomic Development | Hornell Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,659ceiling$21,906 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,650ceiling$7,650 paid |
| FY2024 | Contract | —Magazine Ads - Above and Beyond Women and The Responsible 100 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,650ceiling$7,650 paid |
| FY2024 | Contract | PDQ.COMOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,650ceiling$7,650 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONStaffing services- uniforms | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $7,643ceiling$7,643 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,624ceiling$7,624 paid |
| FY2024 | Contract | AccuSourceHR, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,617ceiling$7,617 paid |
| FY2024 | Contract | ePlus Technology IncFIREWALL REFRESH PROJECTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,610ceiling$7,610 paid |
| FY2024 | Contract | PREMCO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,607ceiling$7,607 paid |
| FY2024 | Contract | —Membership | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,600ceiling$7,600 paid |
| FY2024 | Contract | Wojeski & Co. CPAs, P.C.Wojeski was awarded a bid to provide yearly financial auditing services for three years | City of Troy Capital Resource CorporationLocal authorityLDC procurement report ↗ | $7,600ceiling$7,600 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice# INV 12570 bldg. 500 Overhaul one automatic fire pump 4/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | ALLEN CHASE ENTERPRISES INCHerbicide TreatmentEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,582ceiling$7,582 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice:812823 Date:7/12/23 Security Services Flsd June 2023Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,580ceiling$7,580 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,577ceiling$7,577 paid |
| FY2024 | Contract | ASCO POWER SERVICES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,575ceiling$7,575 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:3 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,572ceiling$7,572 paid |
| FY2024 | Contract | DAVID CHEVROLET BUICK INC.Vehicle repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,570ceiling$7,570 paid |
| FY2024 | Contract | CSI GROUP, LLC.Background ChecksEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,566ceiling$7,566 paid |
| FY2024 | Contract | Loewke Brill Consulting GroupProject job monitoring | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,560ceiling$7,560 paid |
| FY2024 | Contract | COMMUNICATIONS GROUPAnswering serviceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #16 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | LEE ENTERPRISES, INC.AdvertisementEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | Dresher & MaleckiAudit servicesTechnology & Cybersecurity | Seneca Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,550ceiling$7,550 paid |
| FY2024 | Contract | NEW YORK STATE FENCE INCFence MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,523ceiling$7,523 paid |
| FY2024 | Contract | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building:3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,522ceiling$7,522 paid |
| FY2024 | Contract | Saferite Solutions DBA Industrial Safety ProductsHoist SystemEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,512ceiling$7,512 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:100440 Date:8/2/2023 T23-196(STD)/Build.92/Year 1 De-Energized Building 92 (Year 1 De-Energized Inspection) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,509ceiling$7,509 paid |
| FY2024 | Contract | Feldman ConsultingConsultingEconomic Development | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $7,509ceiling$7,509 paid |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,508ceiling$7,508 paid |
| FY2024 | Contract | BMPowered Consulting, LLC.Managerial Training Workshops - 50% Deposit 4/7/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | PAL Environmental Safety Corp d/b/a PAL Environmental ServicesInvoice 24-6092.1 B92 Well May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | EAST COAST MECHANICAL CONTRACTING CORP.Invoice:9328 Date:8/21/23 Service Renewal Plan: BURNER SERVICE AGREEMENT Duration: 12 Months Expires: 09/30/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Arcadia US, Inc.BLCP Parcel 3 (Hanna Furnace) Site PRR and IC/EC certification | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Bonadio & Co. LLPPreparation of annual financial statements (audit). | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Law Offices of John E. Finnegan LLCLegal FeesEconomic Development | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Deutsche BankTrust Administration fee | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | The Hudson Valley Center for InnovationProvide entrepreneurship educational programs and advisory services to generate economic growth in Hudson ValleyResearch & Higher EducationEconomic Development | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Law Offices of John E. Finnegan LLCLegal ServicesEconomic Development | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Mid Hudson WebWebsite Design | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Insero & CoAuditTechnology & Cybersecurity | Chenango Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Camoin AssociatesEDO or Development Authority | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | C AND S ENGINEERS INCProject #180251001 Schroeppel WW Conveyance | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $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.