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 | Pitingaro & Doetsch Consulting Engineers PCDesign Contract NS-EB-901Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$768 paid |
| FY2024 | Contract | WCP Consultants2024-2025 services renegotiation | Cape Vincent Local Development CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$14,063 paid |
| FY2024 | Contract | Standard & PoorsAnnual Rating Fee | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | CC Environment & PlanningSTAMP: General Environmental Services (Amendment to Contract Task A)Environment & Conservation | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,500ceiling$1,742 paid |
| FY2024 | Contract | Lumsden McCormickProfessional Audit ServicesTechnology & CybersecurityEconomic Development | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | Capital Energy Partners LLCConsulting services with nys public service commisssionEconomic Development | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | MMB & Co AccountingFinancial ServicesEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $22,475ceiling$22,475 paid |
| FY2024 | Contract | John Mills ElectricDesign and Construction/MaintenanceTransportation & Infrastructure | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,420ceiling$22,420 paid |
| FY2024 | Contract | PATTERSON PUMP COMPANYPumpEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,420ceiling$22,420 paid |
| FY2024 | Contract | EAST ISLIP LUMBER CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,409ceiling$22,409 paid |
| FY2024 | Contract | COYNE CHEMICALOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,278ceiling$22,278 paid |
| FY2024 | Contract | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,255ceiling$22,255 paid |
| FY2024 | Contract | TECHNICAL SYSTEMS GROUP INCMONITOR AND MAINTENANCE OF FIRE/CO2 SYSTEMEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,211ceiling$22,211 paid |
| FY2024 | Contract | Denise M. Cooper, CPA, P.C.Accounting Services | Riverhead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,204ceiling$22,204 paid |
| FY2024 | Contract | Mutual of OmahaNovember - 10/16/2023 & December 2023- 11/13/2023 Life, AD&D, STD, LTD, & Voluntary Life | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,195ceiling$22,195 paid |
| FY2024 | Contract | Neeson - Clark Associates, Inc.ConsultingEconomic Development | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $22,174ceiling$22,174 paid |
| FY2024 | Contract | General Carbon CorporationWastewater Carbon ScrubberEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $22,142ceiling$22,142 paid |
| FY2024 | Contract | Star Press of Pearl River Inc.Printing ServicesEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $22,125ceiling$22,125 paid |
| FY2024 | Contract | WALTERS WEST END SUPPLY INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,050ceiling$22,050 paid |
| FY2024 | Contract | LeeAnn TinneyConsulting servicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | —Conesus Lake Gate RepairsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | Albany Fund for EducationCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | HATASCDBG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $22,000ceiling |
| FY2024 | Contract | HATASCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | AMD Environmental Consultants IncEnvironmental services including Phase I & II ESAs, asbestos surveys, asbestos air monitoring etc. Professional services Procured under professional services RFQ process.Environment & ConservationEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $21,980ceiling$21,980 paid |
| FY2024 | Contract | FASTENAL COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,969ceiling$21,969 paid |
| FY2024 | Contract | ZE Creative CommunicationMonthly retainer for Public Relations, website maintenance and advertising. | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,966ceiling$21,966 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - MedTech Landing | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,960ceiling$6,430 paid |
| FY2024 | Contract | REXEL OF AMERICA LLCROCKWELL LICENSE AND TECH SUPPORT RENEWALEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,929ceiling$21,929 paid |
| FY2024 | Contract | Drescher & Malecki LLPRFP Process | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | $21,900ceiling$20,500 paid |
| FY2024 | Contract | PITNEY BOWES GLOBAL FINANCIALOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,900ceiling$21,900 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.EnergyEnvironment & ConservationTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,800ceiling$21,800 paid |
| FY2024 | Contract | Saratoga Economic Development Corp.Saratoga Economic Development Corporation works with subject companies who apply to the SC IDA for financial assistance. SEDC earns fees for projects that it brings to the IDA. If economic benefits are provided to a qualified business , the qualified business pays the IDA administrative fees. The IDA pays SEDC a portion of these administration fees. The IDA, at its discretion, also provides SEDC with funds to assist SEDC in its marketing activities.Technology & Cybersecurity | Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,800ceiling$21,800 paid |
| FY2024 | Contract | SUBCARRIER COMMUNICATIONS INC.Tower LicenseEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,745ceiling$21,745 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 833597 Date 4/12/2024 w/e 3/31/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,707ceiling$21,707 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826424 date 1/8/2024 w/e 12/31/2023 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,707ceiling$21,707 paid |
| FY2024 | Contract | —WaterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $21,695ceiling$21,695 paid |
| FY2024 | Contract | TRICOR SYSTEMS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,660ceiling$21,660 paid |
| FY2024 | Contract | Mr. T Carting CorpMarch 2024 Invoice, Bldg. 270(has 0 cost) March 2024 Invoice, Bldg. 92, Garbage contract March 2024 Invoice, bldg. 131, Garbage contract March 2024 invoice, bldg. 212, garbage contract March 2024 invoice, bldg. 275, garbage contract March 2024 invoice, bldg. 280, garbage contract March 2024 invoice, bldg., 292, garbage contract March 2024 invoice, bldg. 303, garbage contract Billing Period: 3/01/2024 - 3/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,659ceiling$21,659 paid |
| FY2024 | Contract | CHARTER COMMUNICATIONSINTERNET SERVICE FOR SWTPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,642ceiling$21,642 paid |
| FY2024 | Contract | Overwatch Management GroupProperty Maintenance | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $21,625ceiling$21,150 paid |
| FY2024 | Contract | J&E ELECTRICUTILITIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $21,601ceiling$21,601 paid |
| FY2024 | Contract | Curti Group North Landscape & Development LLCLandscaping/lawn mowing servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $21,540ceiling$21,540 paid |
| FY2024 | Contract | —Architectural servicesEconomic Development | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $21,529ceiling$21,529 paid |
| FY2024 | Contract | VOLLAND ELECTRIC EQUIPMENT CORPElectrical Repairs and UpgradesEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $21,517ceiling$21,517 paid |
| FY2024 | Contract | AUTOMATECH INCIndustrial IT ProviderEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $21,517ceiling$21,517 paid |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract Carmel-AM-1000Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $21,500ceiling |
| FY2024 | Contract | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | Islip Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,500ceiling$21,000 paid |
| FY2024 | Contract | Infinity Electric Service, IncP31121Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $21,500ceiling$21,500 paid |
| FY2024 | Contract | ATLAS FENCEfencingEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,464ceiling$21,464 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.
