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 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WESTHAMPTON AUTO SUPPLYOperationsEnvironment & Conservation | $5,945ceiling$5,945 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TRAVELERS CL REMITTANCE CENTERInsuranceEnvironment & Conservation | $5,943ceiling$5,943 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | Accrisoft CorporationWebsite Design and maintenance | $5,940ceiling$5,940 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MITCHELL1OperationsEnvironment & Conservation | $5,930ceiling$5,930 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16310 Date:7/24/2023 7/17/2023-7/21/2023-Brooklyn, NY-Airport 105mi (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Airfare (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Per Diem 4days (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Lyft Fare to Airport (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Atlanta Airport Parking (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-16 Bushel cart for Glycol spills (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Risk Management Fee: 4 days@925.00 | $5,927ceiling$5,927 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 263379, 263380, 263381 & 263382 Backflow Project May '24 | $5,925ceiling$5,925 paid |
| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | Great Lakes Building Systems, Inc.MTC - Service Agreement | $5,925ceiling$5,925 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | Bludot Technologies Inc.CRM SoftwareTechnology & Cybersecurity | $5,920ceiling$5,920 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BRANDFX LLCOperationsEnvironment & Conservation | $5,917ceiling$5,917 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CohnReznick LLPRe: 127 Manager, Inc. Client No.: 0308171-CORP-23 Invoice No.: 3433658 Invoice Date: 2/19/24 | $5,875ceiling$5,875 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BARISH PUMP COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $5,875ceiling$5,875 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HESLIN ROTHENBERG FARLEYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $5,873ceiling$5,873 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CENTRAL POLY-BAG CORP.OperationsEnvironment & Conservation | $5,858ceiling$5,858 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-3 and 4, B92 Void Repair February/March '24 | $5,855ceiling$5,855 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | Century SuretyNorDel I umbrella coverage | $5,851ceiling$5,851 paid |
| FY2024 | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | Old Road Software Incweb | $5,850ceiling$5,850 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Bay City Metering Co. IncMeter reading and billing services | $5,838ceiling$5,838 paid |
| FY2024 | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | Colliers Engineering & Design, Inc.Planning Services Original procurement was awarded to Bergmann. After work began Colliers and Bergmann merged. | $5,829ceiling$5,829 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Multi Pro Corp.INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24 | $5,828ceiling$5,828 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GREEN MOUNTAIN ELECTRIC SUPPLY INCElectrical EquipmentEnergyEnvironment & Conservation | $5,823ceiling$5,823 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice#7658,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7659,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7661,BNYDC , detail cleaning stairwells, 3/2024 Invoice#7662,BNYDC detail cleaning stairwells 3/2024 Invoice#7663,BNYDC detail cleaning 3 stairwells 3/2024 Invoice#7665,BNYDC,cleaning restrooms, etc. 3/2024 Invoice#7666, BNYDC, cleaning restrooms, halls, 3/2024 4/17/24Technology & Cybersecurity | $5,820ceiling$5,820 paid |
| FY2024 | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | Swamp's Home InspectionProfessional Services for home inspections for residential homes affiliated with the Ready & Resilient Storm Recovery ProgramHousing & Community DevelopmentEconomic Development | $5,806ceiling$5,806 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE NO. 4391 INVOICE DATE - 4/5/24 BUILDING 280 - SUITE 403 - FIX WINDOWS IN EVICTED TENANT SPACEEnergy | $5,800ceiling$5,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE 4391 INVOICE DATE 4/5/24 BUILDING 280 SUITE 403 - REPAIR BROKEN WINDOWS AFTER SCHWIMMER MEISEL EVICTIONEnergy | $5,800ceiling$5,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoice 0021339 for professional services on the elevator modernization project.Economic Development | $5,800ceiling$5,800 paid |
| FY2024 | City of Albany Capital Resource CorporationLocal authorityLDC procurement report ↗ | Teal, Becker, and Chiaramonte CPAs, PCAuditing Services | $5,800ceiling$5,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RAEL MAINTENANCE CORPInvoice 25365 B93 Additional sprinkler repair on Dry Valve 1 2/21/24 | $5,790ceiling$5,790 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Carahsoft Technology Corp.WATERCAD SUBSCRIPTIONEnvironment & Conservation | $5,789ceiling$5,789 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CAMPBELL FOUNDRY COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $5,755ceiling$5,755 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KOOLTRONIC, INC.Control EquipmentEnvironment & Conservation | $5,735ceiling$5,735 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TERRYBERRY CO LLCOperationsEnvironment & Conservation | $5,732ceiling$5,732 paid |
| FY2024 | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Millville Insurance Company of NYInsurance | $5,730ceiling$5,730 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NOCO ENERGY CORP - FUELSEMERGENCY DIESEL FUELEnvironment & ConservationPublic Safety & Justice | $5,727ceiling$5,727 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CAMBRIDGE BRASSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $5,716ceiling$5,716 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Park Place Installations, Inc.PA speaker repairsEnvironment & Conservation | $5,715ceiling$5,715 paid |
| FY2024 | Jamestown Local Development CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPJLDC - AuditTechnology & Cybersecurity | $5,715ceiling$5,715 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | UlineHardware, parts for repairsEnvironment & Conservation | $5,712ceiling$5,712 paid |
| FY2024 | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Underberg & KesslerLocal Counsel for all Agency and Airport matters | $5,710ceiling$5,710 paid |
| FY2024 | Mount Vernon Industrial Development AgencyLocal authorityIDA procurement report ↗ | Magna - Dry Cleaning & Restoration ServicesEmergency procurement for air monitoring services related to building demolitionPublic Safety & Justice | $5,705ceiling$5,705 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Thermo Electron North America LLCLab Equipment/SuppliesEnvironment & Conservation | $5,700ceiling$5,700 paid |
| FY2024 | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Clinton Brown Company ArchitectureDesign | $5,700ceiling$5,700 paid |
| FY2024 | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Brittany WoodburnConsulting servicesEconomic Development | $5,700ceiling$5,700 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SIGNS AND SAFETY EQUIPMENT INCOperationsEnvironment & Conservation | $5,689ceiling$5,689 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | —Bond administration feesEnvironment & Conservation | $5,680ceiling$5,680 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE 238 CHANGE ORDER #2 LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT. 3/11/24 | $5,676ceiling$5,676 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | —OperationsEnvironment & Conservation | $5,671ceiling$5,671 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BEE PUBLICATION INCAdvertisementEnvironment & Conservation | $5,662ceiling$5,662 paid |
| FY2024 | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | Robert J. SteeleCompetitive Bid, property clean out of all garbage and debris at 1473 Pleasant Street. FLRLBC solicited three documented quotes and awarded the lowest as per the procurement policy. | $5,660ceiling$5,660 paid |
| FY2024 | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | NEWSDAY MEDIA GROUPpublic notices | $5,656ceiling$5,656 paid |
| FY2024 | Wyoming Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Harris Beach PLLCLegal ServicesEconomic Development | $5,650ceiling$5,650 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.