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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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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.

6,716 awards.

FY2024ContractSKALAR INC.Operations/ConstructionTransportation & InfrastructureEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,205ceiling$5,205 paid
FY2024ContractSav-Mor Mechancial Services, Inc.Heating and HVAC contract 111 West Main Street Bay Shore, NY 11706Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗$5,203ceiling$5,203 paid
FY2024ContractAccurate Window Services Inc.INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24EnergyBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,200ceiling$5,200 paid
FY2024ContractDrescher & Malecki LLPAudit ServicesTechnology & CybersecurityWyoming Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗$5,200ceiling$5,200 paid
FY2024ContractPFK O'Connor Davies, LLPFiscal audit servicesTechnology & CybersecurityNew Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗$5,200ceiling$5,200 paid
FY2024ContractTELCORTECHNOLOGY - SOFTWAREHealthTechnology & CybersecurityNew York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗$5,198ceiling$5,198 paid
FY2024ContractKurt SchulteLocal Attorney for IDAOtsego County Industrial Development AgencyLocal authorityIDA procurement report ↗$5,198ceiling
FY2024ContractJames ArmstrongBusiness expansion and retention specialistSeneca County Industrial Development AgencyLocal authorityIDA procurement report ↗$5,189ceiling$5,189 paid
FY2024ContractT MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,189ceiling$5,189 paid
FY2024ContractNATIONAL INSTALLATION AND GC COperations/ConstructionTransportation & InfrastructureEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,187ceiling$5,187 paid
FY2024ContractSVT BookkeepingAccounting and Bookkeeping servicesHudson Development CorporationLocal authorityLDC procurement report ↗$5,171ceiling$5,171 paid
FY2024ContractFIALAB INSTRUMENTS, INC.Operations/ConstructionTransportation & InfrastructureEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,167ceiling$5,167 paid
FY2024ContractCPSS ElectricElectric SerivcesEnergyEnvironment & ConservationSaratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,159ceiling$5,159 paid
FY2024ContractCapital bookkeeping cooperativebookkeepingTroy Community Land Bank CorporationLocal authorityLDC procurement report ↗$5,158ceiling$5,158 paid
FY2024ContractR W Lindsay IncNew pump for TracVac compressorEnvironment & ConservationNiagara Falls Water BoardLocal authorityLocal authorities procurement report ↗$5,149ceiling$5,149 paid
FY2024ContractCMI Services Corp.Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,145ceiling$5,145 paid
FY2024ContractMarsh USA LLC2024 Directors & Officers Insurance RenewalSteuben Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗$5,142ceiling$5,142 paid
FY2024ContractMarsh USA LLCDirectors and Officers liability insuranceHerkimer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗$5,142ceiling$5,142 paid
FY2024ContractFusco Personnel Inc.personnel servicesAdvance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗$5,141ceiling$5,141 paid
FY2024ContractMIDWAY INDUSTRIESMarking PaintEnvironment & ConservationErie County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,135ceiling$5,135 paid
FY2024ContractElevated 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 & ConservationBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,130ceiling$5,130 paid
FY2024ContractElevated 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: 9/11/23Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,130ceiling$5,130 paid
FY2024ContractElevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,130ceiling$5,130 paid
FY2024ContractENVIROSCIENCE CONSULTANTS INCOperationsEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,130ceiling$5,130 paid
FY2024ContractNYC 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) 3/7/24Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,126ceiling$5,126 paid
FY2024ContractLafayette Machine CorpPump Repair/UpgradeEnvironment & ConservationNiagara Falls Water BoardLocal authorityLocal authorities procurement report ↗$5,121ceiling$5,121 paid
FY2024ContractOperations/ConstructionTransportation & InfrastructureEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,103ceiling$5,103 paid
FY2024ContractAllied CPAsExternal Audit ServicesTechnology & CybersecurityWayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗$5,100ceiling$5,100 paid
FY2024ContractSOUTHWORTH-MILTON INCPARTS AND RPR SVC FOR MILTON CAT GENERATOREnvironment & ConservationMonroe County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,095ceiling$5,095 paid
FY2024ContractTemp-Press IncMetersEnvironment & ConservationNiagara Falls Water BoardLocal authorityLocal authorities procurement report ↗$5,086ceiling$5,086 paid
FY2024ContractOn the Mark Consulting, LLCStaff training materials and workshopErie County Industrial Development AgencyLocal authorityIDA procurement report ↗$5,075ceiling$5,075 paid
FY2024ContractServProMaintenance Service - IDA PropertyTioga County Industrial Development AgencyLocal authorityIDA procurement report ↗$5,067ceiling$5,067 paid
FY2024ContractHager EngineeringEngineering for demolition of 10 Cottage Ave. in Hornell, NY.Economic DevelopmentSteuben County Land Bank CorporationLocal authorityLDC procurement report ↗$5,050ceiling$5,050 paid
FY2024ContractMengel, Metzger, Barr & Co., LLPAudit servicesTechnology & CybersecurityHornell Area Industrial Development CorporationLocal authorityLDC procurement report ↗$5,050ceiling$5,050 paid
FY2024ContractMegan SchnablConsultant ServicesEconomic DevelopmentTioga County Industrial Development AgencyLocal authorityIDA procurement report ↗$5,050ceiling$5,050 paid
FY2024ContractStandard 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 8/30/23Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,045ceiling$5,045 paid
FY2024ContractStandard 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 & CybersecurityBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,045ceiling$5,045 paid
FY2024ContractNORTHERN DIGITAL INC.COMMODITIES/SUPPLIESHealthNew York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗$5,040ceiling$5,040 paid
FY2024ContractCROSBY BROWNLIE INCMECHANICAL MAINTENANCE SERVICESEnvironment & ConservationMonroe County Water AuthorityLocal authorityLocal authorities procurement report ↗$5,040ceiling$5,040 paid
FY2024ContractLocal Union 456Union Dues from Employee WithholdingsEnvironment & ConservationRockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗$5,040ceiling$5,040 paid
FY2024ContractNOUVEAU ELEVATOR INDUSTRIES, INCdate: 10/14/23 Proposal 150743 10/6/23 Standby coverage 10/7/23 YardBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,028ceiling$5,028 paid
FY2024ContractCohnReznick LLPRe: GMC Master Tenant, LLC Client No.: 0075049-1065-23 Invoice No.: 3433660 Invoice Date: 2/19/24Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,025ceiling$5,025 paid
FY2024ContractCohnReznick LLPRe: Building 127 Master Tenant, LLC Client No.: 0308169-1065-23 Invoice No.: 3427488 Invoice Date: 1/29/24Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,025ceiling$5,025 paid
FY2024ContractCohnReznick LLPRe: GMC Landlord, LLC Client No.: 0075050-1065-23 Invoice No.: 3444647 Invoice Date: 3/14/24Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,025ceiling$5,025 paid
FY2024ContractUnderberg & KesslerLegal ServicesEconomic DevelopmentFairport Industrial Development AgencyLocal authorityIDA procurement report ↗$5,005ceiling$5,005 paid
FY2024ContractATLANTIC TESTING LABSConstruction Testing for ETS Storage BuildingTransportation & InfrastructureEnvironment & ConservationOneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗$5,004ceiling$5,004 paid
FY2024ContractAlexandra WilliamsInvoice 002 5000 [Series Y:]xCBS Implementation Consulting - Mixed (2 of 2) 6/18/24Economic DevelopmentBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,000ceiling$5,000 paid
FY2024ContractAlexandra WilliamsInvoice 001 5000 [Series Y:]xCBS Implementation Consulting - Mixed 6/10/24Economic DevelopmentBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,000ceiling$5,000 paid
FY2024ContractCBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the pension audit for the September 30, 2023 year end. Date: 12/17/2023Technology & CybersecurityBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$5,000ceiling$5,000 paid
FY2024ContractCBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21238597 For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2024 audit. 4/24/24Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$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.

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.