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 | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,875ceiling$6,875 paid |
| FY2024 | Contract | CORPORATE COUNSELING ASSOCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,864ceiling$6,864 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,840ceiling$6,840 paid |
| FY2024 | Contract | Preferred Mutual Insurance CoCommercial insurance for 714 Northland property | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $6,830ceiling$6,830 paid |
| FY2024 | Contract | JOHN IACONO, INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,813ceiling$6,813 paid |
| FY2024 | Contract | AERO GROUP(THE)OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,812ceiling$6,812 paid |
| FY2024 | Contract | EASTCOM ASSOCIATES INCLocatorsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,810ceiling$6,810 paid |
| FY2024 | Contract | SIR SPEEDYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,809ceiling$6,809 paid |
| FY2024 | Contract | DRD Fresh Air LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | VWR SCIENTIFIC INTERNATIONAL INCLab Equipment/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,797ceiling$6,797 paid |
| FY2024 | Contract | Covert Security, Inc.Electronic Access device for 2 entry doors for Keuka Business Park | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,780ceiling$3,390 paid |
| FY2024 | Contract | G Gambaredella & Son Incautomotive services | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $6,772ceiling$6,772 paid |
| FY2024 | Contract | SCHAEFER PLUMBING SUPPLY CO INCRPZ/Backflow Repair partsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,755ceiling$6,755 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,751ceiling$6,751 paid |
| FY2024 | Contract | Michael FitchContract to provide program services | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $6,750ceiling$6,750 paid |
| FY2024 | Contract | G and G Municipal Consulting and Grant WritingProfessional ServicesEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $6,742ceiling$6,742 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,727ceiling$6,727 paid |
| FY2024 | Contract | 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. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,727ceiling$6,727 paid |
| FY2024 | Contract | RETRO FIT INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,725ceiling$6,725 paid |
| FY2024 | Contract | RICOH USA INCSoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,721ceiling$6,721 paid |
| FY2024 | Contract | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice #:20230268Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,720ceiling$6,720 paid |
| FY2024 | Contract | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice: #20230324Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,720ceiling$6,720 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultants, Invoice 0623-BNYFM Date: 07/14/2023Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,711ceiling$6,711 paid |
| FY2024 | Contract | NEW YORK SECTION AWWATrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,710ceiling$6,710 paid |
| FY2024 | Contract | All City FenceInstallation of galvanized chain-link fencing | Governors Island CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottAudit ServicesTechnology & Cybersecurity | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | ROSS VALVE MANUFACTURING CO INCPRV PARTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,691ceiling$6,691 paid |
| FY2024 | Contract | GuardianEmployee Dental/Vision Insurance | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $6,690ceiling$10,259 paid |
| FY2024 | Contract | RICOH USA INCCopier lease and maintenanceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $6,662ceiling$6,662 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2401.0-1R and 2, DEC and EPA permits for B92 wells | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,650ceiling$6,650 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 255584 Backflow Project | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,650ceiling$6,650 paid |
| FY2024 | Contract | Bay City Metering Co. IncInvoice #86628 BNY Water Submeter, 2water meter with e coder Invoice #87160 Monthly reading and reporting of electrical subEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,648ceiling$6,648 paid |
| FY2024 | Contract | BiziLife LLCProfessional social media consulting servicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,635ceiling$6,635 paid |
| FY2024 | Contract | CARTOGRAPHIC ASSOCIATES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,633ceiling$6,633 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,631ceiling$6,631 paid |
| FY2024 | Contract | M & T TRUST COMPANYEFC Bond Administration FeeEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,622ceiling$6,622 paid |
| FY2024 | Contract | HOME DEPOTSUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $6,603ceiling$6,603 paid |
| FY2024 | Contract | ALLSTATE SIGN & PLAQUE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,603ceiling$6,603 paid |
| FY2024 | Contract | Buffamante Whipple Buttafaro, PCProfessional Audit ServicesTechnology & CybersecurityEconomic Development | Olean Local Development CorporationLocal authorityLDC procurement report ↗ | $6,600ceiling$1,600 paid |
| FY2024 | Contract | Catherine ChangInvoice for Jewelry Design Program 12/15/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | Thurston Garret9/11 First Responders Memorial - Additional Plaque Engravings | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | INNER-TITE CORPMeter SealsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | LOGICAL OPERATIONS INCVXRAIL ADMINISTRATION TRAININGTransportation & InfrastructureEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From January 27th Through February 23rd 2024. Invoice #22 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,596ceiling$6,596 paid |
| FY2024 | Contract | 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. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,571ceiling$6,571 paid |
| FY2024 | Contract | Hayes CorporationInsuranceTransportation & Infrastructure | Chautauqua, Cattaraugus, Allegany and Steuben Southern Tier Extension Railroad AuthorityLocal authorityLocal authorities procurement report ↗ | $6,560ceiling$6,560 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 77, Garbage contract February 2024 Invoice, Bldg. 77 Dock 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $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.