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 | WESTHAMPTON AUTO SUPPLYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,945ceiling$5,945 paid |
| FY2024 | Contract | TRAVELERS CL REMITTANCE CENTERInsuranceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,943ceiling$5,943 paid |
| FY2024 | Contract | Accrisoft CorporationWebsite Design and maintenance | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $5,940ceiling$5,940 paid |
| FY2024 | Contract | MITCHELL1OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,930ceiling$5,930 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,927ceiling$5,927 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 263379, 263380, 263381 & 263382 Backflow Project May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,925ceiling$5,925 paid |
| FY2024 | Contract | Great Lakes Building Systems, Inc.MTC - Service Agreement | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $5,925ceiling$5,925 paid |
| FY2024 | Contract | Bludot Technologies Inc.CRM SoftwareTechnology & Cybersecurity | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $5,920ceiling$5,920 paid |
| FY2024 | Contract | BRANDFX LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,917ceiling$5,917 paid |
| FY2024 | Contract | CohnReznick LLPRe: 127 Manager, Inc. Client No.: 0308171-CORP-23 Invoice No.: 3433658 Invoice Date: 2/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,875ceiling$5,875 paid |
| FY2024 | Contract | BARISH PUMP COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,875ceiling$5,875 paid |
| FY2024 | Contract | HESLIN ROTHENBERG FARLEYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,873ceiling$5,873 paid |
| FY2024 | Contract | CENTRAL POLY-BAG CORP.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,858ceiling$5,858 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-3 and 4, B92 Void Repair February/March '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,855ceiling$5,855 paid |
| FY2024 | Contract | Century SuretyNorDel I umbrella coverage | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $5,851ceiling$5,851 paid |
| FY2024 | Contract | Old Road Software Incweb | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,850ceiling$5,850 paid |
| FY2024 | Contract | Bay City Metering Co. IncMeter reading and billing services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $5,838ceiling$5,838 paid |
| FY2024 | Contract | Colliers Engineering & Design, Inc.Planning Services Original procurement was awarded to Bergmann. After work began Colliers and Bergmann merged. | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $5,829ceiling$5,829 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,828ceiling$5,828 paid |
| FY2024 | Contract | GREEN MOUNTAIN ELECTRIC SUPPLY INCElectrical EquipmentEnergyEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,823ceiling$5,823 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,820ceiling$5,820 paid |
| FY2024 | Contract | Swamp's Home InspectionProfessional Services for home inspections for residential homes affiliated with the Ready & Resilient Storm Recovery ProgramHousing & Community DevelopmentEconomic Development | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $5,806ceiling$5,806 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE NO. 4391 INVOICE DATE - 4/5/24 BUILDING 280 - SUITE 403 - FIX WINDOWS IN EVICTED TENANT SPACEEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4391 INVOICE DATE 4/5/24 BUILDING 280 SUITE 403 - REPAIR BROKEN WINDOWS AFTER SCHWIMMER MEISEL EVICTIONEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 0021339 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Teal, Becker, and Chiaramonte CPAs, PCAuditing Services | City of Albany Capital Resource CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | RAEL MAINTENANCE CORPInvoice 25365 B93 Additional sprinkler repair on Dry Valve 1 2/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,790ceiling$5,790 paid |
| FY2024 | Contract | Carahsoft Technology Corp.WATERCAD SUBSCRIPTIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,789ceiling$5,789 paid |
| FY2024 | Contract | CAMPBELL FOUNDRY COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,755ceiling$5,755 paid |
| FY2024 | Contract | KOOLTRONIC, INC.Control EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,735ceiling$5,735 paid |
| FY2024 | Contract | TERRYBERRY CO LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,732ceiling$5,732 paid |
| FY2024 | Contract | Millville Insurance Company of NYInsurance | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,730ceiling$5,730 paid |
| FY2024 | Contract | NOCO ENERGY CORP - FUELSEMERGENCY DIESEL FUELEnvironment & ConservationPublic Safety & Justice | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,727ceiling$5,727 paid |
| FY2024 | Contract | CAMBRIDGE BRASSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,716ceiling$5,716 paid |
| FY2024 | Contract | Park Place Installations, Inc.PA speaker repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,715ceiling$5,715 paid |
| FY2024 | Contract | Drescher & Malecki LLPJLDC - AuditTechnology & Cybersecurity | Jamestown Local Development CorporationLocal authorityLDC procurement report ↗ | $5,715ceiling$5,715 paid |
| FY2024 | Contract | UlineHardware, parts for repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,712ceiling$5,712 paid |
| FY2024 | Contract | Underberg & KesslerLocal Counsel for all Agency and Airport matters | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,710ceiling$5,710 paid |
| FY2024 | Contract | Magna - Dry Cleaning & Restoration ServicesEmergency procurement for air monitoring services related to building demolitionPublic Safety & Justice | Mount Vernon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,705ceiling$5,705 paid |
| FY2024 | Contract | Thermo Electron North America LLCLab Equipment/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | Clinton Brown Company ArchitectureDesign | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | Brittany WoodburnConsulting servicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | SIGNS AND SAFETY EQUIPMENT INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,689ceiling$5,689 paid |
| FY2024 | Contract | —Bond administration feesEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,680ceiling$5,680 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,676ceiling$5,676 paid |
| FY2024 | Contract | —OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,671ceiling$5,671 paid |
| FY2024 | Contract | BEE PUBLICATION INCAdvertisementEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,662ceiling$5,662 paid |
| FY2024 | Contract | 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. | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,660ceiling$5,660 paid |
| FY2024 | Contract | NEWSDAY MEDIA GROUPpublic notices | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,656ceiling$5,656 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Wyoming Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $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.