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 | SKALAR INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,205ceiling$5,205 paid |
| FY2024 | Contract | Sav-Mor Mechancial Services, Inc.Heating and HVAC contract 111 West Main Street Bay Shore, NY 11706 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $5,203ceiling$5,203 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit ServicesTechnology & Cybersecurity | Wyoming Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | PFK O'Connor Davies, LLPFiscal audit servicesTechnology & Cybersecurity | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | TELCORTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,198ceiling$5,198 paid |
| FY2024 | Contract | Kurt SchulteLocal Attorney for IDA | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,198ceiling |
| FY2024 | Contract | James ArmstrongBusiness expansion and retention specialist | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,189ceiling$5,189 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,189ceiling$5,189 paid |
| FY2024 | Contract | NATIONAL INSTALLATION AND GC COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,187ceiling$5,187 paid |
| FY2024 | Contract | SVT BookkeepingAccounting and Bookkeeping services | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $5,171ceiling$5,171 paid |
| FY2024 | Contract | FIALAB INSTRUMENTS, INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,167ceiling$5,167 paid |
| FY2024 | Contract | CPSS ElectricElectric SerivcesEnergyEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,159ceiling$5,159 paid |
| FY2024 | Contract | Capital bookkeeping cooperativebookkeeping | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,158ceiling$5,158 paid |
| FY2024 | Contract | R W Lindsay IncNew pump for TracVac compressorEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,149ceiling$5,149 paid |
| FY2024 | Contract | CMI Services Corp.Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,145ceiling$5,145 paid |
| FY2024 | Contract | Marsh USA LLC2024 Directors & Officers Insurance Renewal | Steuben Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,142ceiling$5,142 paid |
| FY2024 | Contract | Marsh USA LLCDirectors and Officers liability insurance | Herkimer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,142ceiling$5,142 paid |
| FY2024 | Contract | Fusco Personnel Inc.personnel services | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $5,141ceiling$5,141 paid |
| FY2024 | Contract | MIDWAY INDUSTRIESMarking PaintEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,135ceiling$5,135 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | ENVIROSCIENCE CONSULTANTS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,126ceiling$5,126 paid |
| FY2024 | Contract | Lafayette Machine CorpPump Repair/UpgradeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,121ceiling$5,121 paid |
| FY2024 | Contract | —Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,103ceiling$5,103 paid |
| FY2024 | Contract | Allied CPAsExternal Audit ServicesTechnology & Cybersecurity | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,100ceiling$5,100 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCPARTS AND RPR SVC FOR MILTON CAT GENERATOREnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,095ceiling$5,095 paid |
| FY2024 | Contract | Temp-Press IncMetersEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,086ceiling$5,086 paid |
| FY2024 | Contract | On the Mark Consulting, LLCStaff training materials and workshop | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,075ceiling$5,075 paid |
| FY2024 | Contract | ServProMaintenance Service - IDA Property | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,067ceiling$5,067 paid |
| FY2024 | Contract | Hager EngineeringEngineering for demolition of 10 Cottage Ave. in Hornell, NY.Economic Development | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,050ceiling$5,050 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPAudit servicesTechnology & Cybersecurity | Hornell Area Industrial Development CorporationLocal authorityLDC procurement report ↗ | $5,050ceiling$5,050 paid |
| FY2024 | Contract | Megan SchnablConsultant ServicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,050ceiling$5,050 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,045ceiling$5,045 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,045ceiling$5,045 paid |
| FY2024 | Contract | NORTHERN DIGITAL INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,040ceiling$5,040 paid |
| FY2024 | Contract | CROSBY BROWNLIE INCMECHANICAL MAINTENANCE SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,040ceiling$5,040 paid |
| FY2024 | Contract | Local Union 456Union Dues from Employee WithholdingsEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $5,040ceiling$5,040 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCdate: 10/14/23 Proposal 150743 10/6/23 Standby coverage 10/7/23 Yard | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,028ceiling$5,028 paid |
| FY2024 | Contract | CohnReznick LLPRe: GMC Master Tenant, LLC Client No.: 0075049-1065-23 Invoice No.: 3433660 Invoice Date: 2/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,025ceiling$5,025 paid |
| FY2024 | Contract | CohnReznick LLPRe: Building 127 Master Tenant, LLC Client No.: 0308169-1065-23 Invoice No.: 3427488 Invoice Date: 1/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,025ceiling$5,025 paid |
| FY2024 | Contract | CohnReznick LLPRe: GMC Landlord, LLC Client No.: 0075050-1065-23 Invoice No.: 3444647 Invoice Date: 3/14/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,025ceiling$5,025 paid |
| FY2024 | Contract | Underberg & KesslerLegal ServicesEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,005ceiling$5,005 paid |
| FY2024 | Contract | ATLANTIC TESTING LABSConstruction Testing for ETS Storage BuildingTransportation & InfrastructureEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $5,004ceiling$5,004 paid |
| FY2024 | Contract | Alexandra WilliamsInvoice 002 5000 [Series Y:]xCBS Implementation Consulting - Mixed (2 of 2) 6/18/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | Alexandra WilliamsInvoice 001 5000 [Series Y:]xCBS Implementation Consulting - Mixed 6/10/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | CBIZ, 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 & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | CBIZ, 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. 4/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 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.
