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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.

All NYC NY State Local authorities

All years FY2026 FY2025 FY2024

6,716 awards.


FY2024	Contract	SAWYER ASSOCIATES, LLCCONTRACTOREnvironment & Conservation	Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$32,671ceiling$32,671 paid
FY2024	Contract	SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001807 Month: April 2024 Invoice Date: 3/15/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$32,634ceiling$32,634 paid
FY2024	Contract	Cares IncHOPWA Year 49	Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗	$32,540ceiling$19,776 paid
FY2024	Contract	DONOFRIO MECHANICALSPLUMBING/HVACEnvironment & Conservation	Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$32,500ceiling$32,500 paid
FY2024	Contract	BLUE HERON CONSTRUCTIONCONSTRUCTIONTransportation & Infrastructure Environment & Conservation	Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$32,500ceiling$32,500 paid
FY2024	Contract	ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$32,475ceiling$32,475 paid
FY2024	Contract	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	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$32,461ceiling$32,461 paid
FY2024	Contract	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.	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$32,461ceiling$32,461 paid
FY2024	Contract	Cares IncHOPWA Year 50	Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗	$32,460ceiling$13,600 paid
FY2024	Contract	ECC TECHNOLOGIES INCTechnology consulting servicesTechnology & Cybersecurity Economic Development	Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗	$32,457ceiling$32,457 paid
FY2024	Contract	Finger Lakes ComfortTo repair underground water leak at Keuka Business Park. This was an emergency repair.Environment & Conservation Public Safety & Justice	Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗	$32,432ceiling$32,432 paid
FY2024	Contract	Seaman Norrislegal services for 2024Economic Development	Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗	$32,421ceiling$32,421 paid
FY2024	Contract	—Construction workTransportation & Infrastructure	The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗	$32,396ceiling$32,396 paid
FY2024	Contract	CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0424-BNYFM 4/19/24Environment & Conservation Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$32,376ceiling$32,376 paid
FY2024	Contract	Aflac New YorkInsuranceEnvironment & Conservation	Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗	$32,356ceiling$32,356 paid
FY2024	Contract	Siewert EquipmentWest Rapid Mix GearboxEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$32,293ceiling$32,293 paid
FY2024	Contract	EYW CompaniesP31142Environment & Conservation	Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$32,250ceiling$32,250 paid
FY2024	Contract	METRO CONTRACTING AND ENVIRONMENTAL INCAsbestos Pipe Removal/DisposalEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$32,224ceiling$32,224 paid
FY2024	Contract	SCHNEPS PUBLICATIONS INCOTHERHealth	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$32,200ceiling$32,200 paid
FY2024	Contract	Rennia Engineering Design, PLLCDesign Contract L-CR-701Environment & Conservation	East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗	$32,192ceiling
FY2024	Contract	Tyler Technologies IncERP System SoftwareTechnology & Cybersecurity	Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗	$32,157ceiling$32,157 paid
FY2024	Contract	Siewert EquipmentWATER/WASTEWATER SUPPLIEREnvironment & Conservation	Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$32,148ceiling$32,148 paid
FY2024	Contract	The Night ShiftProvided cleaning services	Broome Industrial Development AgencyLocal authorityIDA procurement report ↗	$32,136ceiling$18,497 paid
FY2024	Contract	ALLEN M KRANZ, ESQ.OperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$32,100ceiling$32,100 paid
FY2024	Contract	NORTHLAND COMMUNICATIONSTelephone and Fax ServiceEnvironment & Conservation	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$32,051ceiling$32,051 paid
FY2024	Contract	Scott DuffyChief Executive Officer	Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗	$32,000ceiling$32,000 paid
FY2024	Contract	Barnwell House of Tires IncContractual Emergency Truck Tire Repair. Contract # 1223-20Public Safety & Justice	Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗	$32,000ceiling$31,022 paid
FY2024	Contract	VASSO WASTE SYSTEMS, INC.Truck Maintenance Labor & Parts. Sole Source .TBS.5.12.20	Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗	$32,000ceiling$31,274 paid
FY2024	Contract	Arbor Hill Development CorpCDBG Year 49	Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗	$32,000ceiling$6,750 paid
FY2024	Contract	SP PLUS CORPORATIONinvoice: 7045001798 date: 2/15/24 month: March invoice	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	SP PLUS CORPORATIONinvoice: 7045001789 date: 1/15/24 month: February invoice	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	SP PLUS CORPORATIONInvoice: 7045001762M Invoice Date: 10/13/23 Due Date: Nov 01, 2023 Account: 3707045-1304	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	SP PLUS CORPORATIONInvoice: 7045001753M Invoice Date: 9/15/23 Due Date: Oct 01, 2023 Account: 3707045-1304	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001726 Invoice Date: Jun 15, 2023 Due Date: Jul 01, 2023	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	SP PLUS CORPORATIONAccount: 3707045-1304 Invoice#: 7045001771M Invoice Date: 11/15/23 Due Date: Dec 01, 2023 Total Due: 31,995.18	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	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	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	SP PLUS CORPORATIONinvoice: 7045001780 date: 12/15/23 month: January 2024 invoice	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	SP PLUS CORPORATIONInvoice: 7045001744 Invoice date: Aug 15, 2023 prior invoices paid	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,995ceiling$31,995 paid
FY2024	Contract	W-ZHA, LLC3rd Part Analysis for IDA projects	Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗	$31,960ceiling$31,960 paid
FY2024	Contract	MICROTEK MEDICAL INCCOMMODITIES/SUPPLIESHealth	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$31,903ceiling$31,903 paid
FY2024	Contract	DeZurik20 inch Slanted Disc Check ValveEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$31,850ceiling$31,850 paid
FY2024	Contract	Clayton Improvement Association, Ltdprofessional services contract to provide Executive Director servicesEconomic Development	Clayton Local Development CorporationLocal authorityLDC procurement report ↗	$31,815ceiling$31,815 paid
FY2024	Contract	EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity	Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗	$31,800ceiling$7,500 paid
FY2024	Contract	Bowers CPAs & Advisors2023 financial auditTechnology & Cybersecurity	Cape Vincent Local Development CorporationLocal authorityLDC procurement report ↗	$31,800ceiling$8,000 paid
FY2024	Contract	Ramboll Americas Engineering SolutionsBNY Resiliency Plan Invoice #1940024478 Tasks 1-3 partial Invoice date 8/30/2023	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$31,765ceiling$31,765 paid
FY2024	Contract	ERDMAN ANTHONYENGINEERING SVCS LEE ROAD BPSEnvironment & Conservation Economic Development	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$31,759ceiling$31,759 paid
FY2024	Contract	Philadelphia Insurance CompanyCommercial insurance packages	Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗	$31,753ceiling$31,753 paid
FY2024	Contract	Herring Sanitation Services, Inc.Brine Hauling Contract from Shore Haven facilityEnvironment & Conservation	Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗	$31,748ceiling$31,748 paid
FY2024	Contract	EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$31,725ceiling$31,725 paid
FY2024	Contract	KEPT COMPANIES INCOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$31,710ceiling$31,710 paid

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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.