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 | Bonadio & Co. LLPaudit servicesTechnology & Cybersecurity | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | ASCENSUSOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Piranha Tec Drive LLCGarage RentalEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | No Flow In Flow LLCLaSalle project - manhole pansEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | —GIFT CARDS FOR MEAL MONEYEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | NYS Department of Environmental ConservationAnnual feeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | Zuech's Environmental Services, IncConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $7,495ceiling$7,495 paid |
| FY2024 | Contract | De Lage LadenMonthly Charges for CopiersTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $7,495ceiling$7,495 paid |
| FY2024 | Contract | Haylor Freyer & Coon Inc.Directors Liability Insurance 2023 | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,460ceiling$7,460 paid |
| FY2024 | Contract | Benefit Resource, Inc.Administration - Health Savings Accts and Flexible Savings AcctsHealthEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,450ceiling$7,450 paid |
| FY2024 | Contract | CO.STARTERS Inc.Entrepreneurship Training | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $7,450ceiling$7,450 paid |
| FY2024 | Contract | WISDOM PROTECTIVE SERVICESOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,430ceiling$7,430 paid |
| FY2024 | Contract | CCS of Western New YorkCleaning Services -12/1/23 - 12/31/24 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,428ceiling$8,047 paid |
| FY2024 | Contract | USA BLUEBOOKTools/EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,416ceiling$7,416 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,402ceiling$7,402 paid |
| FY2024 | Contract | Deering Lanscapebi annual brush hogging of open parcels/land | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,400ceiling$7,400 paid |
| FY2024 | Contract | SETTY & ASSOCIATES LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,400ceiling$7,400 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,394ceiling$7,394 paid |
| FY2024 | Contract | MILL WIPING RAGS INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,392ceiling$7,392 paid |
| FY2024 | Contract | Dave's Lawn Service and SnowplowingProperty Maintenance and Repair | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $7,385ceiling$7,385 paid |
| FY2024 | Contract | Emrich Land Surveying, PLLCTopographic Survey for Four Corners Business Park | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,384ceiling$7,384 paid |
| FY2024 | Contract | Brown & Brown (aka Spain Agency)Directors & Officers Liability | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $7,377ceiling$7,377 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,373ceiling$7,373 paid |
| FY2024 | Contract | Travelers InsuranceLiability Insurance | Guilderland Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,369ceiling$7,369 paid |
| FY2024 | Contract | VWR InternationalOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,368ceiling$7,368 paid |
| FY2024 | Contract | General Insulation Company, Inc.Pipe InsulationEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,352ceiling$7,352 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,350ceiling$7,350 paid |
| FY2024 | Contract | Martindale Keysor & Co., PLLCAnnual audit and accounting servicesTechnology & Cybersecurity | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,350ceiling$7,350 paid |
| FY2024 | Contract | QUADIENT LEASING USA, INC.Postage Machine Equipment and ServiceEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $7,347ceiling$7,347 paid |
| FY2024 | Contract | VWR InternationalMicroPure Water Purification SystemEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,318ceiling$7,318 paid |
| FY2024 | Contract | HARRINGTON INDUSTRIAL PLASTICSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,318ceiling$7,318 paid |
| FY2024 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCDemo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,305ceiling$7,305 paid |
| FY2024 | Contract | Jarrett Engineers PLLCEngineering ServicesEconomic Development | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,279ceiling$7,279 paid |
| FY2024 | Contract | Stackel & Navarrafinancial and auditing services | Carthage Industrial Development CorporationLocal authorityLDC procurement report ↗ | $7,275ceiling$7,275 paid |
| FY2024 | Contract | AEGEUS INSPECTION SOLUTIONS, INC.Tank InspectionEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,252ceiling$7,252 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit feesTechnology & Cybersecurity | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,250ceiling$7,250 paid |
| FY2024 | Contract | Harris Beach PLLCPARIS Consulting Services - IDA EngagementEconomic Development | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,222ceiling$7,222 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,210ceiling$7,210 paid |
| FY2024 | Contract | KUBRA DATA TRANSFER LTDOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,205ceiling$7,205 paid |
| FY2024 | Contract | NYS Department of HealthOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,204ceiling$7,204 paid |
| FY2024 | Contract | Berd & Klauss, PLCCLegal filing servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | Knam Media Group LLCInvoice #17202810 for installation of new wrap on spare bus #51267. 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.INVOICE NUMBER: 3117 INVOICE DATE: 4/29/24 BUILDING 5 - ROOF REPAIRS OVER FREIGHT CAR SHAFTWAYS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | HODGSON RUSS LLPLegal services, general counselEconomic Development | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,197ceiling$7,197 paid |
| FY2024 | Contract | Testor Technology Enviromental Services, Inc.Air Monitoring For Bldg. #131 Invoice #23-00954 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,196ceiling$7,196 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $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.