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 | AMAZON.COMVarious Office Equipment/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,272ceiling$36,272 paid |
| FY2024 | Contract | TI-SALESWater Meter / partsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $36,162ceiling$36,162 paid |
| FY2024 | Contract | CPS of Albany, IncSnow Removal | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $36,150ceiling$36,150 paid |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCSOFTWARE AND MAINT FOR NEPTUNE 360Environment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,143ceiling$36,143 paid |
| FY2024 | Contract | RR Irrigation Company, IncIrrigation services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $36,142ceiling$36,142 paid |
| FY2024 | Contract | TD SecuritiesUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $36,127ceiling$36,127 paid |
| FY2024 | Contract | PACE ANALYTICAL SERVICES, INC.annual contract for laboratory servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $36,077ceiling$36,077 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - High Pressure Steam Distribution Line Repairs. Invoice No. 8471 dated 7-10-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract L-CR-1001Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $36,000ceiling$760 paid |
| FY2024 | Contract | Upper Edge ConsultingConsulting servicesEconomic Development | Cattaraugus Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | TODD S SHAPIRO ASSOCIATES INC.PUBLIC RELATIONS | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,000ceiling$24,000 paid |
| FY2024 | Contract | INSTITUTIONAL EYE CARE LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | ARON JACOBOWITZOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPAudit servicesTechnology & Cybersecurity | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | TURNER SURETY & INS BRKRG INCINSURANCE CONSULTANTEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.Invoice:705 Date:8/8/23 Building 280 DW-/FR Tank Nys Compliance furnished and installed cage at existing ladder x 2 sets (Contract is attached) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,900ceiling$35,900 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCConsulting - EnvironmentalEnvironment & ConservationEconomic Development | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $35,894ceiling$35,894 paid |
| FY2024 | Contract | PFM Asset Management LLCInvestment Advisory ServicesEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $35,884ceiling$35,884 paid |
| FY2024 | Contract | Wendel CompaniesSpace StudyEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $35,753ceiling$35,753 paid |
| FY2024 | Contract | COLOPY, MARKFINANCIAL SERVICESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $35,750ceiling$35,750 paid |
| FY2024 | Contract | —Partner with local CBO to monitor air quality and raise awareness through community educationResearch & Higher Education | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $35,717ceiling$25,482 paid |
| FY2024 | Contract | BUDSHORE AUTO PARTSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $35,703ceiling$35,703 paid |
| FY2024 | Contract | Deloitte Tax LLPNMTC Documentation and Reporting | NYC Neighborhood Capital CorporationLocal authorityLDC procurement report ↗ | $35,625ceiling$35,625 paid |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $35,620ceiling$35,620 paid |
| FY2024 | Contract | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through December 31st 2023 Invoice #4 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,569ceiling$35,569 paid |
| FY2024 | Contract | FRANKLIN COMPANY CONTRACTORS INCInvoice #1 Berth 14A Franklin | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,503ceiling$35,503 paid |
| FY2024 | Contract | GuardianDental/Vision Insurance | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $35,432ceiling$35,432 paid |
| FY2024 | Contract | Wargo EnterprisesLiRo engineers created a demolition design package which was issued as an RFP. Wargo enterprises was selected through this competitive bidding process. | Livingston County Land Bank CorporationLocal authorityLDC procurement report ↗ | $35,300ceiling$34,800 paid |
| FY2024 | Contract | IDEXX DISTRIBUTION INCLAB TEST REAGENTS/SUPPLIES-RES-22-036Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $35,228ceiling$35,228 paid |
| FY2024 | Contract | Mr. T Carting CorpGarbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,079ceiling$35,079 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #796248,Bldg. 292 WF, Replace LD Door Invoice#801766,Bldg. 3,#4,water damage Invoice#766178,Bldg. 292 EF, People Trapped Invoice#810060,Yard, Standby Coverage Invoice#812179,Bldg. 131, LD door lower panel Invoice#812525,Yard, Spare Keys Invoice#817810, Bldg. 3 ROA Invoice#817906,Bldg. 292EF,ROA Invoice#782735,Bldg.3 #6 Repaired Door/ppl trappedEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,054ceiling$35,054 paid |
| FY2024 | Contract | Frank DolanAdministrative | Town of Babylon L. D. Corporation IILocal authorityLDC procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | KDD MarketingMarketing and website design | City of Kingston Local Development CorporationLocal authorityLDC procurement report ↗ | $35,000ceiling$4,875 paid |
| FY2024 | Contract | Phillips Lytle LLPSTAMP: Formation of Business Park Association | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $35,000ceiling$945 paid |
| FY2024 | Contract | O'Conner DaviesExternal auditors. Amount indicated covers 2018 payments | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &ENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | MENTORCLIQ INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | New York State Blues Festival, Inc.Promote and manage the New York State Blues Festival. | Trust for Cultural Resources of the County of OnondagaLocal authorityLocal authorities procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | Ashley HickeyConservation EducatorEnvironment & Conservation | Orange County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $35,000ceiling$30,068 paid |
| FY2024 | Contract | Spensieri Diversified LLCgeneral contractor for Red Creek disinfection projectEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $34,894ceiling$29,486 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSProfessional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. Invoice #51Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,892ceiling$34,892 paid |
| FY2024 | Contract | Probuildero CorpBldg #77 Facade Repairs Services Rendered From June 1st Through June 30th 2023. Invoice #8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,650ceiling$34,650 paid |
| FY2024 | Contract | RADIOLOGICAL PHYSICS ASSOCIATES, II LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $34,640ceiling$34,640 paid |
| FY2024 | Contract | The AnswerPoint, LLCDatabase DesignEnvironment & ConservationTechnology & Cybersecurity | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $34,575ceiling$34,575 paid |
| FY2024 | Contract | EZGLOW, LLCINVOICE 1049 INVOICE DATE 5/22/24 PHOTOLUMINSCENT INSTALLATION AT BUILDINGS 3, 5, AND 280 IN CONJUNCTION WITH THE FIRE ALARM AND SPRINKLER PROJECTS. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,535ceiling$34,535 paid |
| FY2024 | Contract | Mutual of OmahaMutual of Omaha Monthly Billing - May - July 2024 Life, AD&D, STD, LTD & Voluntary Life | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,523ceiling$34,523 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsFinal invoice for BNY Resiliency Strategy. Tasks include: Finalization of Recommendations and Cost Report & Tenant Toolkit Invoice date 3/21/2024Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,519ceiling$34,519 paid |
| FY2024 | Contract | Pitingaro & Doetsch Consulting Engineers PCDesign Contract Carmel-GL-815Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $34,500ceiling |
| FY2024 | Contract | Marks PanethConsultant to provide audit services for the fiscal year ending June 30, 2024EnergyTechnology & CybersecurityEconomic Development | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $34,500ceiling$32,940 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $34,422ceiling$34,422 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.
