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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	Layne Christensen CompanyConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$26,353ceiling$26,353 paid
FY2024	Contract	HOME DEPOT CREDIT SERVICESMONTHLY CREDIT CARD CHARGES/PAYMENTEnvironment & Conservation Technology & Cybersecurity	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$26,316ceiling$26,316 paid
FY2024	Contract	BDS ENTERPRISES INCSculpture repair	Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗	$26,300ceiling$26,300 paid
FY2024	Contract	Hach CompanyTurbidity Meter Replacement/UpgradeEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$26,273ceiling$26,273 paid
FY2024	Contract	CBIZ/MHMFinancial Statement Audit ServicesTechnology & Cybersecurity	Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗	$26,250ceiling$26,250 paid
FY2024	Contract	RAMPART IC LLCOTHER PROFESSIONAL SERVICESHealth Economic Development	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$26,225ceiling$26,225 paid
FY2024	Contract	Keystone AssociatesDesign work for infrastructure improvements for new eco-business park in Richfield Springs NYTransportation & Infrastructure	Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗	$26,216ceiling
FY2024	Contract	CAYUGA COUNTY SOIL AND WATER CONSERVATION DISTRICTLEASE/RENTAL AGREEMENTEnvironment & Conservation	Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$26,214ceiling$26,214 paid
FY2024	Contract	FORTRA LLCSoftware/MaintenanceEnvironment & Conservation Technology & Cybersecurity	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$26,187ceiling$26,187 paid
FY2024	Contract	—EFC ADMIN FEE FOR BONDSEnvironment & Conservation	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$26,172ceiling$26,172 paid
FY2024	Contract	VERIZONTelecommunications ServicesEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$26,164ceiling$26,164 paid
FY2024	Contract	MONARCH ELECTRIC SUPPLYOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$26,149ceiling$26,149 paid
FY2024	Contract	HUNT ENGINEERSDesign and Construction/MaintenanceTransportation & Infrastructure	Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗	$26,132ceiling$26,132 paid
FY2024	Contract	NET HEALTH SYSTEMS INCTECHNOLOGY - SOFTWAREHealth Technology & Cybersecurity	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$26,120ceiling$26,120 paid
FY2024	Contract	AIRWELD INCOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$26,118ceiling$26,118 paid
FY2024	Contract	EFPR GROUP CPAS PLLC3 year contract for annual auditing services.	Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗	$26,100ceiling
FY2024	Contract	RG WRIGHT AGENCY INC.INSURANCEEnvironment & Conservation	Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$26,096ceiling$26,096 paid
FY2024	Contract	CORE ENVIRONMENTAL CONSULTANTS INCAsbestos Inspections	Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗	$26,080ceiling$26,080 paid
FY2024	Contract	BST Co LLPOutsourced accounting services	Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗	$26,070ceiling$26,070 paid
FY2024	Contract	Thaler Reilly WilsonProfessional architectural services to review existing drawings and conditions of the Masonic Building. Preliminary design plans for all four floors are to be provided.Economic Development	Herkimer Local Development CorporationLocal authorityLDC procurement report ↗	$26,052ceiling$26,502 paid
FY2024	Contract	Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2284 June Monthly maintenance fee 6/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$26,046ceiling$26,046 paid
FY2024	Contract	Yardi Systems IncIT and software servicesTechnology & Cybersecurity	Governors Island CorporationLocal authorityLDC procurement report ↗	$26,008ceiling$26,008 paid
FY2024	Contract	CBIZ, Inc dba CBIZ Mark Paneth, LLCInv. #21225047 For services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the June 30, 2023 audit. Invoice date: 9/29/23	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$26,000ceiling$26,000 paid
FY2024	Contract	PKF O'Connor Davies2024 Accounting Service, 2024 Financial Statements, and other services.	Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗	$26,000ceiling$26,000 paid
FY2024	Contract	PKF O'Connor DaviesPreparation of financial statements, management's discussion and analysis, assisting Public Authorities Reporting Information System	Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗	$26,000ceiling$18,048 paid
FY2024	Contract	PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity	Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗	$26,000ceiling$26,000 paid
FY2024	Contract	Ramboll Americas Engineering SolutionsEngineering Services-Grant Funding ServicesEnvironment & Conservation Economic Development	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$26,000ceiling$26,000 paid
FY2024	Contract	SP Investagation & Inspection LLCA RFP for inspection services was done	Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗	$25,955ceiling$25,955 paid
FY2024	Contract	Hudson Valley Regional CouncilCounty membership	Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗	$25,947ceiling$25,947 paid
FY2024	Contract	ENV DESIGN AND RESEARCHProfessional Services Warners Tank ReplacementEnvironment & Conservation Economic Development	Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,867ceiling$25,867 paid
FY2024	Contract	DAVE DANIELS MARKETING LLCCONSULTING SERVICESHealth Economic Development	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$25,817ceiling$25,817 paid
FY2024	Contract	NorthEast Plumbing and Heating Corp.Invoice 1671-1092-2 B292 Pipe replacement Women Restroom 5/29/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,800ceiling$25,800 paid
FY2024	Contract	EFPR GROUP CPAS PLLCAuditing Services (3 years of services, 12/31/2023 paid for in 2024, 12/31/2024 paid for 2025, 12/31/2025 paid for 2026) See WEDC Board Resolution 10/25/2023.	Wayne Economic Development CorporationLocal authorityLDC procurement report ↗	$25,800ceiling$8,200 paid
FY2024	Contract	EFPR GROUP, CPA's, PLLCAuditing Services (3 years of services, 12/31/2023 paid for in 2024, 12/31/2024 paid for 2025, 12/31/2025 paid for 2026) See WCIDA Board Resolution 10/25/2023.	Wayne County Industrial Development AgencyLocal authorityIDA procurement report ↗	$25,800ceiling$8,200 paid
FY2024	Contract	LARSON DESIGN GROUP, INC.Engineering services - GIS/Hydraulic modelingEnvironment & Conservation Economic Development	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$25,800ceiling$20,850 paid
FY2024	Contract	IMAGE EXPERTS UNIFORMS & SHOESUNIFORMS -23-027Environment & Conservation	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,798ceiling$25,798 paid
FY2024	Contract	ENTRE COMPUTER SERVICESIT STAFFING SERVICESEnvironment & Conservation Technology & Cybersecurity	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,770ceiling$25,770 paid
FY2024	Contract	MICRO MOTION INCControl EquipmentEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,767ceiling$25,767 paid
FY2024	Contract	THOMPSON PIPE GROUP-PRESSURE48in CONCRETE ADAPTERSEnvironment & Conservation	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,747ceiling$25,747 paid
FY2024	Contract	RELADYNE NORTHEAST LLC-CIRCLEOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,728ceiling$25,728 paid
FY2024	Contract	Insight Direct USA, Inc.Technology and HardwareEnvironment & Conservation Technology & Cybersecurity	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$25,692ceiling$25,692 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Invoice# 5331406774 Yard Fire Service Agreement 05/01/2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,689ceiling$25,689 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Invoice:5331276201 Date:02/01/2024 FSS LC - FIRE SERVICE AGREEMENT This is part of our contracted work for years 2022-2025	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,689ceiling$25,689 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Invoice:5331159484 Date:11/13/2023 FSS LC - FIRE SERVICE AGREEMENT Building 77 We are contracted from NOVEMBER 1ST,2022 NOVEMBER 1ST, 2025	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,689ceiling$25,689 paid
FY2024	Contract	NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,608ceiling$25,608 paid
FY2024	Contract	NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #819412 Preventive Maintenance 13 units Bldg. 77 March 2024 3/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,608ceiling$25,608 paid
FY2024	Contract	NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #822051 Monthly maintenance fee Bldg. 77 4/1/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,608ceiling$25,608 paid
FY2024	Contract	American Water Works AssociationMemberships/TrainingEnvironment & Conservation	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$25,605ceiling$25,605 paid
FY2024	Contract	JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the Paulding Street duct bank repair scope. Invoice No. 15198 dated 10.31.23 is attached.Transportation & Infrastructure Economic Development	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$25,580ceiling$25,580 paid
FY2024	Contract	FLOWBIRD AMERICA INCtechnology software for mobile parking paymentsTechnology & Cybersecurity	Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗	$25,513ceiling$25,513 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.