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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16385 Date:9/13/2023 8/27/23-9/1/23-Brooklyn, NY-Airport 105mi (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Airfare (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Per Diem 5days (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | $6,875ceiling$6,875 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORPORATE COUNSELING ASSOCOperationsEnvironment & Conservation | $6,864ceiling$6,864 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro Elevator10/10/23 9/30/23 Two mechanics assessing water damage and returning cars to service, Bldg. 3, 5, & 280Environment & Conservation | $6,840ceiling$6,840 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | Preferred Mutual Insurance CoCommercial insurance for 714 Northland property | $6,830ceiling$6,830 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | JOHN IACONO, INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,813ceiling$6,813 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AERO GROUP(THE)OperationsEnvironment & Conservation | $6,812ceiling$6,812 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EASTCOM ASSOCIATES INCLocatorsEnvironment & Conservation | $6,810ceiling$6,810 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SIR SPEEDYOperationsEnvironment & Conservation | $6,809ceiling$6,809 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | DRD Fresh Air LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $6,800ceiling$6,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldg. 3 - Replacement of 13 Parapet Panels for the overhead canopy due to heavy winds. Invoice No. 209 dated 1.15.24 is attached. 1/15/24Energy | $6,800ceiling$6,800 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VWR SCIENTIFIC INTERNATIONAL INCLab Equipment/SuppliesEnvironment & Conservation | $6,797ceiling$6,797 paid |
| FY2024 | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Covert Security, Inc.Electronic Access device for 2 entry doors for Keuka Business Park | $6,780ceiling$3,390 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | G Gambaredella & Son Incautomotive services | $6,772ceiling$6,772 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SCHAEFER PLUMBING SUPPLY CO INCRPZ/Backflow Repair partsEnvironment & Conservation | $6,755ceiling$6,755 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16795 Date:1/24/2024 1/14/24-1/19/24-Brooklyn, NY-Airport 105mi (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Airfare (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Per Diem 5days (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Cab Fare to Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to Airport (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Atlanta Airport Parking (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Risk Management Fee: 5 days@925.00 1/24/2024 | $6,751ceiling$6,751 paid |
| FY2024 | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | Michael FitchContract to provide program services | $6,750ceiling$6,750 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | G and G Municipal Consulting and Grant WritingProfessional ServicesEnvironment & ConservationEconomic Development | $6,742ceiling$6,742 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 3 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | $6,727ceiling$6,727 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 77 Dock 56 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. Building 77 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. | $6,727ceiling$6,727 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RETRO FIT INCConstructionTransportation & InfrastructureEnvironment & Conservation | $6,725ceiling$6,725 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RICOH USA INCSoftwareEnvironment & ConservationTechnology & Cybersecurity | $6,721ceiling$6,721 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice: #20230324Technology & Cybersecurity | $6,720ceiling$6,720 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice #:20230268Technology & Cybersecurity | $6,720ceiling$6,720 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultants, Invoice 0623-BNYFM Date: 07/14/2023Environment & ConservationEconomic Development | $6,711ceiling$6,711 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEW YORK SECTION AWWATrainingEnvironment & Conservation | $6,710ceiling$6,710 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | All City FenceInstallation of galvanized chain-link fencing | $6,700ceiling$6,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.Invoice 3098 B292 additional roof repair remove 20 linear feet of existing streamline siding. Repair deficiencies, reinstall streamline after repairs. Repair 40 linear feet of stair tower base flashing. Caulk the top of the sign. 2/28/24 | $6,700ceiling$6,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Complete Welding CorpInvoice:022 Date:10/6/23 To Reinforce entrance opening of steam station materials consisted of 6x6 x 3/8 angle iron, 3/8 x 10 steel plate and 3/4 anchor bolts. To modified existing gate and to replaced. Materials and Labor CostTransportation & Infrastructure | $6,700ceiling$6,700 paid |
| FY2024 | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Mostert, Manzanero and ScottAudit ServicesTechnology & Cybersecurity | $6,700ceiling$6,700 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ROSS VALVE MANUFACTURING CO INCPRV PARTSEnvironment & Conservation | $6,691ceiling$6,691 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | GuardianEmployee Dental/Vision Insurance | $6,690ceiling$10,259 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | RICOH USA INCCopier lease and maintenanceEnvironment & Conservation | $6,662ceiling$6,662 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 255584 Backflow Project | $6,650ceiling$6,650 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2401.0-1R and 2, DEC and EPA permits for B92 wells | $6,650ceiling$6,650 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Bay City Metering Co. IncInvoice #86628 BNY Water Submeter, 2water meter with e coder Invoice #87160 Monthly reading and reporting of electrical subEnergyEnvironment & Conservation | $6,648ceiling$6,648 paid |
| FY2024 | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | BiziLife LLCProfessional social media consulting servicesEconomic Development | $6,635ceiling$6,635 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CARTOGRAPHIC ASSOCIATES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,633ceiling$6,633 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER: 12440161 INVOICE DATE: 5/22/24 BUILDING 92 - INSPECTION TESTING AND MAINTENANCE AS PER NYC FIRE CODES FOR SPRINKLER / STANDPIPE SYSTE, 3/1/24 -2/28/25 | $6,631ceiling$6,631 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | M & T TRUST COMPANYEFC Bond Administration FeeEnvironment & Conservation | $6,622ceiling$6,622 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | HOME DEPOTSUPPLIESEnvironment & Conservation | $6,603ceiling$6,603 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ALLSTATE SIGN & PLAQUE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,603ceiling$6,603 paid |
| FY2024 | Olean Local Development CorporationLocal authorityLDC procurement report ↗ | Buffamante Whipple Buttafaro, PCProfessional Audit ServicesTechnology & CybersecurityEconomic Development | $6,600ceiling$1,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Catherine ChangInvoice for Jewelry Design Program 12/15/23 | $6,600ceiling$6,600 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Thurston Garret9/11 First Responders Memorial - Additional Plaque Engravings | $6,600ceiling$6,600 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INNER-TITE CORPMeter SealsEnvironment & Conservation | $6,600ceiling$6,600 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LOGICAL OPERATIONS INCVXRAIL ADMINISTRATION TRAININGTransportation & InfrastructureEnvironment & Conservation | $6,600ceiling$6,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From January 27th Through February 23rd 2024. Invoice #22 | $6,596ceiling$6,596 paid |
| FY2024 | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Christopher Williams Agency (CHUBB)$10,000,000 Airport Owners and Operations Liaibility Binder insurance for the Canandaigua Airport with CHUBB through the Christopher Williams Agency. | $6,571ceiling$6,571 paid |
| FY2024 | Chautauqua, Cattaraugus, Allegany and Steuben Southern Tier Extension Railroad AuthorityLocal authorityLocal authorities procurement report ↗ | Hayes CorporationInsuranceTransportation & Infrastructure | $6,560ceiling$6,560 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 77, Garbage contract February 2024 Invoice, Bldg. 77 Dock 2/29/24 | $6,558ceiling$6,558 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.