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.
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.
6,716 awards.
| FY2024 | Contract | NYSEDCmarketing, advertising to promote economic development in addition to industry related training programs. | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,555ceiling$6,555 paid |
| FY2024 | Contract | Millennium CommunicationsWebsite Hosting and Maintenance Service to promote economic development. | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,547ceiling$6,547 paid |
| FY2024 | Contract | Harris Beach PLLCLegal Services for General Corporate Services for CLDEconomic Development | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $6,542ceiling$6,542 paid |
| FY2024 | Contract | Brittany WhiteConstruction management and consulting services for Land Bank properties.Transportation & InfrastructureEconomic Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $6,540ceiling$6,540 paid |
| FY2024 | Contract | ESI Group, LLC2023-24 EAP Contract Renewal invoice #: 51601 date: 8/15/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,530ceiling$6,530 paid |
| FY2024 | Contract | XYLEM DEWATERING SOLUTIONS INCPump RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,529ceiling$6,529 paid |
| FY2024 | Contract | Jeff FitchContract to provide program services | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $6,525ceiling$6,525 paid |
| FY2024 | Contract | Law Office of Catherine HedgemannLegal ServicesEconomic Development | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | $6,522ceiling$6,522 paid |
| FY2024 | Contract | TK ELEVATOR CORPORATIONElevator MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,517ceiling$6,517 paid |
| FY2024 | Contract | CAMBRIDGE ISOTOPE LABORATORIESOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,510ceiling$6,510 paid |
| FY2024 | Contract | CoStar Realty Information IncSubscription for real estate analytics--Cloud based | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $6,507ceiling$6,507 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPLegal servicesEconomic Development | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,505ceiling$9,650 paid |
| FY2024 | Contract | AFA Protective Systems IncFire safety inspection and maintenancePublic Safety & Justice | Governors Island CorporationLocal authorityLDC procurement report ↗ | $6,503ceiling$6,503 paid |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCAccounting | Cheektowaga Economic Development CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$7,500 paid |
| FY2024 | Contract | Practising Law InstituteOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | DP Paving & ConcreteInvoice date: 1/16/2024 Bldg. 131 Replace manhole & grate etc. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Drescher & Malecki LLPAuditTechnology & Cybersecurity | Cayuga Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Law Office of Daniel WeiszLegal ServicesEconomic Development | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Delaware Engineering, D.P.C.Concept Site Plan | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Drescher & Malecki LLPProfessional Auditing and Tax Preparation.Economic Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | NAC, Ltd2024/25 snowplowing/shoveling services. Based amount $6,500. 2024 Salting Services $2,646 | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,500ceiling$9,146 paid |
| FY2024 | Contract | NY NewswireMarketing and PR services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | GOLDMAN COPELAND ASSOCIATESOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | RAVE MOBILE SAFETYSOFTWARE EMERGENCY NOTICEEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Cybernet, LLCwebsite services | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,490ceiling$6,490 paid |
| FY2024 | Contract | LIVIN, LLC.Invoice number B038AB1F-0005 Date of issue July 10, 2023 Building 77 New Planters Building 77 Plants Delivery & Installation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,487ceiling$6,487 paid |
| FY2024 | Contract | REGIONAL INTERNATIONAL - BUFFALOVehicle Parts/RepairsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,485ceiling$6,485 paid |
| FY2024 | Contract | James AndrewsConsultant invoice - Summer 2023 Recording Bootcamp is a 6 week music workshop from July 5, 2023 - Aug 10, 2023. Mon - Thurs 9am - 3pm Pickup CheckEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,477ceiling$6,477 paid |
| FY2024 | Contract | Native Landscaping & Tree ServiceLandscaping | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $6,475ceiling$6,475 paid |
| FY2024 | Contract | Great Forest IncInvoice#624016,Waste Mgt.&recycling Bldg. 303 June Invoice#624026,Waste Brokerage Services, bldg.3, June Invoice#624035, Sustainability Mgt. bldg. 131, June Invoice#624034, Sustainability Mgt. bldg. 292, June Invoice#624038,Waste Mgt. & Recycling, bldg. 280 June Invoice#62433,sustainability mgt. service, bldg.5 June Invoice#624018,waste mgt. & recycling, bldg. 212 June Invoice#624017,waste mgt. & recycling, bldg. 275 June 6/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,465ceiling$6,465 paid |
| FY2024 | Contract | Great Forest IncInvoice 324026, Bldg. 3, March2024, waste services Invoice 324038,bldg. 280, March 2024, waste services Invoice 324035, bldg. 131, March 2024, waste services Invoice 324034, bldg. 292, March 2024, waste services Invoice 324033, bldg. 5, March 2024, waste services Invoice 324018, bldg. 212, March 2024, waste services Invoice 324017, bldg. 275, March 2024, waste services Invoice 324016, bldg. 303, March 2024, waste services 3/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,465ceiling$6,465 paid |
| FY2024 | Contract | FLEETPRIDE INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,454ceiling$6,454 paid |
| FY2024 | Contract | American Wear Inc(These are part of the past due invoices) Invoice:10062021 Date:3/3/23 Uniform Rental Invoice:10064762 Date:3/10/23 Uniform Rental Invoice:10067074 Date:3/17/23 Uniform Rental Invoice:10069398 Date:3/24/23 Uniform Rental Invoice:10071716 Date:3/31/23 Uniform Rental | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,451ceiling$6,451 paid |
| FY2024 | Contract | Nanotronics Industrial, LLCCNC Room License Fee and Equipment Damages | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,431ceiling$6,431 paid |
| FY2024 | Contract | Long Island Exterminating, Co.Extermination services for Agency owned properties | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $6,412ceiling$6,412 paid |
| FY2024 | Contract | Eastern Energy SolutionsPurchase and installation of EV chargers located at City Hall | City of Utica Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,410ceiling$6,410 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1216 Date:10/03/2023 BUILDING #5 6TH FLOOR TENANT BATHROOM TEST FOR LEAK THEN REMOVED BATHROOM TOILET REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS RESET TOILET REPLACED SUPPLY NIPPLE ON FLUSHOMETEREnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,400ceiling$6,400 paid |
| FY2024 | Contract | Safe & SoundArmored Cash CarrierTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $6,400ceiling$6,400 paid |
| FY2024 | Contract | ENVIROSCIENCE CONSULTANTS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,398ceiling$6,398 paid |
| FY2024 | Contract | Casella Waste ServicesWaste RemovalEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $6,381ceiling$6,381 paid |
| FY2024 | Contract | SOUTHERN TANK & MFG. INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,375ceiling$6,375 paid |
| FY2024 | Contract | Mark ToomeyCFO | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | $6,372ceiling$6,372 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Peekskill Facilities Development CorporationLocal authorityLDC procurement report ↗ | $6,366ceiling$6,366 paid |
| FY2024 | Contract | LEXISNEXIS RISK SOLUTIONS FL IOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,365ceiling$6,365 paid |
| FY2024 | Contract | DEJANA TRUCK & UTILITY EQUIP COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,363ceiling$6,363 paid |
| FY2024 | Contract | Catholic Charities Of Onondaga CountyLawn maintenance | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $6,360ceiling$6,360 paid |
| FY2024 | Contract | Regional Plan AssociationOncall planning assistance with regard to transit supported economic development. Initial contract amount in 2013 was $300,000. In 2017 and 2018, an additional $100,000 was awarded each year.Transportation & InfrastructureTechnology & Cybersecurity | Suffolk County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,358ceiling$6,358 paid |
| FY2024 | Contract | BLACKBURN MANUFACTURING, CO.Marking FlagsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,358ceiling$6,358 paid |
| FY2024 | Contract | American GrillEvent Venue | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $6,357ceiling$6,357 paid |
| FY2024 | Contract | BAY SHORE MOWER INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,356ceiling$6,356 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.
