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Awards

Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.

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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.

AllNYC agenciesState authoritiesLocal authorities
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.

FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗SKALAR INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation$5,205ceiling$5,205 paid
FY2024Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗Sav-Mor Mechancial Services, Inc.Heating and HVAC contract 111 West Main Street Bay Shore, NY 11706$5,203ceiling$5,203 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Accurate Window Services Inc.INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24Energy$5,200ceiling$5,200 paid
FY2024Wyoming Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗Drescher & Malecki LLPAudit ServicesTechnology & Cybersecurity$5,200ceiling$5,200 paid
FY2024New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗PFK O'Connor Davies, LLPFiscal audit servicesTechnology & Cybersecurity$5,200ceiling$5,200 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗TELCORTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity$5,198ceiling$5,198 paid
FY2024Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗Kurt SchulteLocal Attorney for IDA$5,198ceiling
FY2024Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗James ArmstrongBusiness expansion and retention specialist$5,189ceiling$5,189 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$5,189ceiling$5,189 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗NATIONAL INSTALLATION AND GC COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$5,187ceiling$5,187 paid
FY2024Hudson Development CorporationLocal authorityLDC procurement report ↗SVT BookkeepingAccounting and Bookkeeping services$5,171ceiling$5,171 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗FIALAB INSTRUMENTS, INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation$5,167ceiling$5,167 paid
FY2024Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗CPSS ElectricElectric SerivcesEnergyEnvironment & Conservation$5,159ceiling$5,159 paid
FY2024Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗Capital bookkeeping cooperativebookkeeping$5,158ceiling$5,158 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗R W Lindsay IncNew pump for TracVac compressorEnvironment & Conservation$5,149ceiling$5,149 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CMI Services Corp.Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24$5,145ceiling$5,145 paid
FY2024Steuben Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗Marsh USA LLC2024 Directors & Officers Insurance Renewal$5,142ceiling$5,142 paid
FY2024Herkimer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗Marsh USA LLCDirectors and Officers liability insurance$5,142ceiling$5,142 paid
FY2024Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗Fusco Personnel Inc.personnel services$5,141ceiling$5,141 paid
FY2024Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗MIDWAY INDUSTRIESMarking PaintEnvironment & Conservation$5,135ceiling$5,135 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro Elevator9/29/23 Additional mechanics - Water damage Securing and mitigating water damage Bldg. 3,5,280 date: 10/10/23Environment & Conservation$5,130ceiling$5,130 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorStand by coverage for Bldg. 3 #5 9/7/23 12pm-3pm 9/8/23 12pm-11pm invoice #: 1260 invoice date: 9/11/23$5,130ceiling$5,130 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24$5,130ceiling$5,130 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ENVIROSCIENCE CONSULTANTS INCOperationsEnvironment & Conservation$5,130ceiling$5,130 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NYC Fire Department Bureau of Fire PreventionAct. 37370376 Bldg. 77 Ac/Refrig. Acct 37376845 Bldg. 77 1 climate master comp, mech. room, base bldg. Acct.90017161 Bldg. 77 AC refrig. 5Hp (Jay Dee will be charged his share) 3/7/24$5,126ceiling$5,126 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗Lafayette Machine CorpPump Repair/UpgradeEnvironment & Conservation$5,121ceiling$5,121 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗—Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation$5,103ceiling$5,103 paid
FY2024Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗Allied CPAsExternal Audit ServicesTechnology & Cybersecurity$5,100ceiling$5,100 paid
FY2024Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗SOUTHWORTH-MILTON INCPARTS AND RPR SVC FOR MILTON CAT GENERATOREnvironment & Conservation$5,095ceiling$5,095 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗Temp-Press IncMetersEnvironment & Conservation$5,086ceiling$5,086 paid
FY2024Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗On the Mark Consulting, LLCStaff training materials and workshop$5,075ceiling$5,075 paid
FY2024Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ServProMaintenance Service - IDA Property$5,067ceiling$5,067 paid
FY2024Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗Hager EngineeringEngineering for demolition of 10 Cottage Ave. in Hornell, NY.Economic Development$5,050ceiling$5,050 paid
FY2024Hornell Area Industrial Development CorporationLocal authorityLDC procurement report ↗Mengel, Metzger, Barr & Co., LLPAudit servicesTechnology & Cybersecurity$5,050ceiling$5,050 paid
FY2024Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗Megan SchnablConsultant ServicesEconomic Development$5,050ceiling$5,050 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.Technology & Cybersecurity$5,045ceiling$5,045 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice 9896 Bldg. 500 Labor and material to replace leaking 6 coupling, etc. 8/17/23 Invoice 10038 Bldg. 500 Replace 2 inoperable air compressors 8/30/23$5,045ceiling$5,045 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗NORTHERN DIGITAL INC.COMMODITIES/SUPPLIESHealth$5,040ceiling$5,040 paid
FY2024Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗Local Union 456Union Dues from Employee WithholdingsEnvironment & Conservation$5,040ceiling$5,040 paid
FY2024Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗CROSBY BROWNLIE INCMECHANICAL MAINTENANCE SERVICESEnvironment & Conservation$5,040ceiling$5,040 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCdate: 10/14/23 Proposal 150743 10/6/23 Standby coverage 10/7/23 Yard$5,028ceiling$5,028 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPRe: Building 127 Master Tenant, LLC Client No.: 0308169-1065-23 Invoice No.: 3427488 Invoice Date: 1/29/24$5,025ceiling$5,025 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPRe: GMC Master Tenant, LLC Client No.: 0075049-1065-23 Invoice No.: 3433660 Invoice Date: 2/19/24$5,025ceiling$5,025 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPRe: GMC Landlord, LLC Client No.: 0075050-1065-23 Invoice No.: 3444647 Invoice Date: 3/14/24$5,025ceiling$5,025 paid
FY2024Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗Underberg & KesslerLegal ServicesEconomic Development$5,005ceiling$5,005 paid
FY2024Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ATLANTIC TESTING LABSConstruction Testing for ETS Storage BuildingTransportation & InfrastructureEnvironment & Conservation$5,004ceiling$5,004 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Alexandra WilliamsInvoice 001 5000 [Series Y:]xCBS Implementation Consulting - Mixed 6/10/24Economic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Alexandra WilliamsInvoice 002 5000 [Series Y:]xCBS Implementation Consulting - Mixed (2 of 2) 6/18/24Economic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗—5th Anniversary Party sponsorship - June 6, 2024 Book Buddies level - 4 tickets, logo and name in print and digital materials Invoice #1106 5/17/24$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗—BNYDC Inv#1054 50% balance due the 10,000 Special Spotlight Package for 2024 NYCxDESIGN (Payment 2 of 2) 3/7/24$5,000ceiling$5,000 paid
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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.

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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.