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 | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | Bonadio & Co. LLPaudit servicesTechnology & Cybersecurity | $7,500ceiling$7,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ASCENSUSOperationsEnvironment & Conservation | $7,500ceiling$7,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,500ceiling$7,500 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Piranha Tec Drive LLCGarage RentalEnvironment & Conservation | $7,500ceiling$7,500 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | No Flow In Flow LLCLaSalle project - manhole pansEnvironment & Conservation | $7,500ceiling$7,500 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | NYS Department of Environmental ConservationAnnual feeEnvironment & Conservation | $7,500ceiling$7,500 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | —GIFT CARDS FOR MEAL MONEYEnvironment & Conservation | $7,500ceiling$7,500 paid |
| FY2024 | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Zuech's Environmental Services, IncConstructionTransportation & Infrastructure | $7,495ceiling$7,495 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | De Lage LadenMonthly Charges for CopiersTransportation & Infrastructure | $7,495ceiling$7,495 paid |
| FY2024 | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | Haylor Freyer & Coon Inc.Directors Liability Insurance 2023 | $7,460ceiling$7,460 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Benefit Resource, Inc.Administration - Health Savings Accts and Flexible Savings AcctsHealthEnvironment & Conservation | $7,450ceiling$7,450 paid |
| FY2024 | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | CO.STARTERS Inc.Entrepreneurship Training | $7,450ceiling$7,450 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WISDOM PROTECTIVE SERVICESOperationsEnvironment & Conservation | $7,430ceiling$7,430 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | CCS of Western New YorkCleaning Services -12/1/23 - 12/31/24 | $7,428ceiling$8,047 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | USA BLUEBOOKTools/EquipmentEnvironment & Conservation | $7,416ceiling$7,416 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24 | $7,402ceiling$7,402 paid |
| FY2024 | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | Deering Lanscapebi annual brush hogging of open parcels/land | $7,400ceiling$7,400 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SETTY & ASSOCIATES LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,400ceiling$7,400 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCSR 12/19/21,Bldg. 120, removed debris from doors SR 10/13/21, Bldg. 3,#4, rehung LD door SR 11/24/21, 292EP,door reset, 292WF removed plastic wrap from door, 292 EF door roller issue resolved SR 1/6/22, Bldg. 3, #4, #6 reset controllers SSR 1/6/22, Bldg. 3, #4, #6 reset controllers | $7,394ceiling$7,394 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MILL WIPING RAGS INC.OperationsEnvironment & Conservation | $7,392ceiling$7,392 paid |
| FY2024 | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | Dave's Lawn Service and SnowplowingProperty Maintenance and Repair | $7,385ceiling$7,385 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Emrich Land Surveying, PLLCTopographic Survey for Four Corners Business Park | $7,384ceiling$7,384 paid |
| FY2024 | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | Brown & Brown (aka Spain Agency)Directors & Officers Liability | $7,377ceiling$7,377 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AirTemp Mechancal Services, LLCAttached invoices never received. overdue for payment. Vendor sent over file with approved work invoices for payment. invoice 19363 bld 92 HVAC not working, found high limit switch tripped - 3/7/23 invoice 16480 - bld 212 exhaust fan inop, defective fan invoice 17323-bld 303 RTU 11 / RTU 1 inop BMS System error / fans not proving invoice 17181 - bld 303 - VAV boxes not responding to thermostat controls invoice 17325 - bld 303 Freight elevator RTU low on refrigerant invoice 18515 - bld 303 RTU 11 / RTU 9 - glass relay defective / airflow switchTechnology & Cybersecurity | $7,373ceiling$7,373 paid |
| FY2024 | Guilderland Industrial Development AgencyLocal authorityIDA procurement report ↗ | Travelers InsuranceLiability Insurance | $7,369ceiling$7,369 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VWR InternationalOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,368ceiling$7,368 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | General Insulation Company, Inc.Pipe InsulationEnvironment & Conservation | $7,352ceiling$7,352 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.invoice date: 8/31/23 SR August 30, 2023 Bldg. 22 Furnished labor and material needed: Overhaul on automatic fire pump in bldg. 22 | $7,350ceiling$7,350 paid |
| FY2024 | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Martindale Keysor & Co., PLLCAnnual audit and accounting servicesTechnology & Cybersecurity | $7,350ceiling$7,350 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | QUADIENT LEASING USA, INC.Postage Machine Equipment and ServiceEnvironment & Conservation | $7,347ceiling$7,347 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | VWR InternationalMicroPure Water Purification SystemEnvironment & Conservation | $7,318ceiling$7,318 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HARRINGTON INDUSTRIAL PLASTICSConstructionTransportation & InfrastructureEnvironment & Conservation | $7,318ceiling$7,318 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ATHENICA ENVIRONMENTAL SERVICES INCDemo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828 | $7,305ceiling$7,305 paid |
| FY2024 | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | Jarrett Engineers PLLCEngineering ServicesEconomic Development | $7,279ceiling$7,279 paid |
| FY2024 | Carthage Industrial Development CorporationLocal authorityLDC procurement report ↗ | Stackel & Navarrafinancial and auditing services | $7,275ceiling$7,275 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AEGEUS INSPECTION SOLUTIONS, INC.Tank InspectionEnvironment & Conservation | $7,252ceiling$7,252 paid |
| FY2024 | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPAudit feesTechnology & Cybersecurity | $7,250ceiling$7,250 paid |
| FY2024 | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Harris Beach PLLCPARIS Consulting Services - IDA EngagementEconomic Development | $7,222ceiling$7,222 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.Invoice 00234 Job Scope: Haughton Construction Corp (HCC) will coordinate with the BNYDC contact personnel Irina Abramovich for security clearance to enter the building and grant us access and permission to work on the eighth-floor suite 803. HCC will proceed to installing floor protection in the proposed work are and also cover all machines and equipment in or close to the work area if necessary. We begin by measuring the height and width of the proposed opening, which is 3ft-4inch x 7ft-2inch. We will remove the GWB on both sides of the measured area, cut the exposed wall studs at the eight feet height mark and remove the studs entirely. Should there be any electrical wires and data wire, such as BX cables, MC cables, cat-5 or cat-6 cables running through the proposed opening the BNYDC personnel (Irina Abramovich) will be notified so that all wires can be rerouted to allow the door opening (throughway) to be completed. The rough opening will be framed, sheetrock to match the exiTransportation & InfrastructureEnergyTechnology & CybersecurityPublic Safety & Justice | $7,210ceiling$7,210 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KUBRA DATA TRANSFER LTDOperationsEnvironment & Conservation | $7,205ceiling$7,205 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NYS Department of HealthOperationsEnvironment & Conservation | $7,204ceiling$7,204 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.INVOICE NUMBER: 3117 INVOICE DATE: 4/29/24 BUILDING 5 - ROOF REPAIRS OVER FREIGHT CAR SHAFTWAYS | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, Inc(All Invoices are from past unpaid balances) Invoice:6590 Date:8/1/23 DESCRIPTION Building 77 - June 2023 Eight Porters provided for 7.5 hours each on June 3, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 7, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 10, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Last Day of Services at Corp Office June 10, 2023 - as per Ronald Invoice:6649 Date:8/1/23 DESCRIPTION Building 77 Lobby - June 2023 Wednesday & Saturday Three Porters provided for 4 hours each on June 14, 2023 for Disinfection Services of Corp Office Building 77 - Lobby, Restrooms, Security Area & Glass at Main Entrance & Rear Doors Three Porters provided for 4 hours each on June 17, 2023 for Disinfection Services of Corp Office Building 77 - Lobby,Public Safety & Justice | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Knam Media Group LLCInvoice #17202810 for installation of new wrap on spare bus #51267. 5/31/24 | $7,200ceiling$7,200 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Berd & Klauss, PLCCLegal filing servicesEconomic Development | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Farragut Builders Inc.Invoice: FB 102023-272 Date:10/27/23 Furnished and installed approximately 390 SF of Shaw Plane Hexagon Carpet Tiles and 4 cove-base for NYC Ferry Room & Security RoomPublic Safety & Justice | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23 | $7,200ceiling$7,200 paid |
| FY2024 | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | HODGSON RUSS LLPLegal services, general counselEconomic Development | $7,197ceiling$7,197 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Testor Technology Enviromental Services, Inc.Air Monitoring For Bldg. #131 Invoice #23-00954 | $7,196ceiling$7,196 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice #5597A Bldg. 292, 4th floor Porters provided for the strip & was in bldg. 1/31/23 Invoice#5598A Bldg. 292, 2 Porters cleaned restrooms 1/31/23 Invoice#5596A, Bldg. 3, 5 porters, deep cleaning 1/31/23 Invoice#5595A, Bldg. 3 Emergency Services flood/leak 1/31/23 Invoice#5593A, Bldg. 280,212,292, trash & dash 1/31/23Public Safety & Justice | $7,185ceiling$7,185 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.