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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.

FY2024Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗SAWYER ASSOCIATES, LLCCONTRACTOREnvironment & Conservation$32,671ceiling$32,671 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001807 Month: April 2024 Invoice Date: 3/15/24$32,634ceiling$32,634 paid
FY2024Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗Cares IncHOPWA Year 49$32,540ceiling$19,776 paid
FY2024Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗BLUE HERON CONSTRUCTIONCONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation$32,500ceiling$32,500 paid
FY2024Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗DONOFRIO MECHANICALSPLUMBING/HVACEnvironment & Conservation$32,500ceiling$32,500 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation$32,475ceiling$32,475 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.Contact Person: Adrian Hester Invoice: 244.2 Date: 05/31/24 Job: Building 58, Suite 1B Change Order Notes: Subtotal: 64,922.00 Invoice 244 sent on 5/7/24 Total (Balance) 32,461.00 Invoice and Contract details attached.$32,461ceiling$32,461 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.Invoice # 00244 Customer Contact: Adrian Hester Invoice Date: 05/07/2024 Job Name: Building 58, Suite 1B Change Order. Description: Change Order Invoice Job Scope: Carpentry & Masonry Total Job Cost (material and Labor) 64,922.00 Payment Request: 32,461.00 Balance Due: 32,461.00 5/7/24$32,461ceiling$32,461 paid
FY2024Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗Cares IncHOPWA Year 50$32,460ceiling$13,600 paid
FY2024Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ECC TECHNOLOGIES INCTechnology consulting servicesTechnology & CybersecurityEconomic Development$32,457ceiling$32,457 paid
FY2024Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗Finger Lakes ComfortTo repair underground water leak at Keuka Business Park. This was an emergency repair.Environment & ConservationPublic Safety & Justice$32,432ceiling$32,432 paid
FY2024Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗Seaman Norrislegal services for 2024Economic Development$32,421ceiling$32,421 paid
FY2024The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗—Construction workTransportation & Infrastructure$32,396ceiling$32,396 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0424-BNYFM 4/19/24Environment & ConservationEconomic Development$32,376ceiling$32,376 paid
FY2024Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗Aflac New YorkInsuranceEnvironment & Conservation$32,356ceiling$32,356 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗Siewert EquipmentWest Rapid Mix GearboxEnvironment & Conservation$32,293ceiling$32,293 paid
FY2024Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗EYW CompaniesP31142Environment & Conservation$32,250ceiling$32,250 paid
FY2024Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗METRO CONTRACTING AND ENVIRONMENTAL INCAsbestos Pipe Removal/DisposalEnvironment & Conservation$32,224ceiling$32,224 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗SCHNEPS PUBLICATIONS INCOTHERHealth$32,200ceiling$32,200 paid
FY2024East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗Rennia Engineering Design, PLLCDesign Contract L-CR-701Environment & Conservation$32,192ceiling
FY2024Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗Tyler Technologies IncERP System SoftwareTechnology & Cybersecurity$32,157ceiling$32,157 paid
FY2024Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗Siewert EquipmentWATER/WASTEWATER SUPPLIEREnvironment & Conservation$32,148ceiling$32,148 paid
FY2024Broome Industrial Development AgencyLocal authorityIDA procurement report ↗The Night ShiftProvided cleaning services$32,136ceiling$18,497 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ALLEN M KRANZ, ESQ.OperationsEnvironment & Conservation$32,100ceiling$32,100 paid
FY2024Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗NORTHLAND COMMUNICATIONSTelephone and Fax ServiceEnvironment & Conservation$32,051ceiling$32,051 paid
FY2024Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗Scott DuffyChief Executive Officer$32,000ceiling$32,000 paid
FY2024Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗Arbor Hill Development CorpCDBG Year 49$32,000ceiling$6,750 paid
FY2024Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗Barnwell House of Tires IncContractual Emergency Truck Tire Repair. Contract # 1223-20Public Safety & Justice$32,000ceiling$31,022 paid
FY2024Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗VASSO WASTE SYSTEMS, INC.Truck Maintenance Labor & Parts. Sole Source .TBS.5.12.20$32,000ceiling$31,274 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONinvoice: 7045001780 date: 12/15/23 month: January 2024 invoice$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONInvoice: 7045001744 Invoice date: Aug 15, 2023 prior invoices paid$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONinvoice: 7045001789 date: 1/15/24 month: February invoice$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONInvoice: 7045001753M Invoice Date: 9/15/23 Due Date: Oct 01, 2023 Account: 3707045-1304$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001735 Invoice Date: Jul 14, 2023 Due Date: Aug 01, 2023 Total Due: 95,398.42 Prior balance not paid$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONInvoice: 7045001762M Invoice Date: 10/13/23 Due Date: Nov 01, 2023 Account: 3707045-1304$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONinvoice: 7045001798 date: 2/15/24 month: March invoice$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001726 Invoice Date: Jun 15, 2023 Due Date: Jul 01, 2023$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONAccount: 3707045-1304 Invoice#: 7045001771M Invoice Date: 11/15/23 Due Date: Dec 01, 2023 Total Due: 31,995.18$31,995ceiling$31,995 paid
FY2024Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗W-ZHA, LLC3rd Part Analysis for IDA projects$31,960ceiling$31,960 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗MICROTEK MEDICAL INCCOMMODITIES/SUPPLIESHealth$31,903ceiling$31,903 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗DeZurik20 inch Slanted Disc Check ValveEnvironment & Conservation$31,850ceiling$31,850 paid
FY2024Clayton Local Development CorporationLocal authorityLDC procurement report ↗Clayton Improvement Association, Ltdprofessional services contract to provide Executive Director servicesEconomic Development$31,815ceiling$31,815 paid
FY2024Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity$31,800ceiling$7,500 paid
FY2024Cape Vincent Local Development CorporationLocal authorityLDC procurement report ↗Bowers CPAs & Advisors2023 financial auditTechnology & Cybersecurity$31,800ceiling$8,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Ramboll Americas Engineering SolutionsBNY Resiliency Plan Invoice #1940024478 Tasks 1-3 partial Invoice date 8/30/2023$31,765ceiling$31,765 paid
FY2024Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ERDMAN ANTHONYENGINEERING SVCS LEE ROAD BPSEnvironment & ConservationEconomic Development$31,759ceiling$31,759 paid
FY2024Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗Philadelphia Insurance CompanyCommercial insurance packages$31,753ceiling$31,753 paid
FY2024Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗Herring Sanitation Services, Inc.Brine Hauling Contract from Shore Haven facilityEnvironment & Conservation$31,748ceiling$31,748 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$31,725ceiling$31,725 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗KEPT COMPANIES INCOperationsEnvironment & Conservation$31,710ceiling$31,710 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.