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.
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.
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 awards.
| FY2024 | Contract | A Septic Service,. LLCprovision of maintenance and repair of community septic systemEnvironment & Conservation | Rensselaer County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $20,573ceiling$20,573 paid |
| FY2024 | Contract | C&D Arts and Carpentry Inc.INVOICE NO.: 10562 INVOICE DATE: 4/1/24 BUILDING 92 - CARPENTRY WORK FOR EVENT SPACE UPDATE 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,570ceiling$20,570 paid |
| FY2024 | Contract | Timothy B. RedmondProperty inspections | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $20,570ceiling$20,570 paid |
| FY2024 | Contract | Nolan PropanePropane delivery | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $20,547ceiling$8,976 paid |
| FY2024 | Contract | MOTION INDUSTRIES INCRepair of real property - replace part #ATV630D15M3Environment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,526ceiling$20,526 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.*PRINT IN OFFICE* Invoice:704 8/8/23 Contractor shall perform the following steel cage work (the ''Services) at the DW tank in Building 3-2 of the Brooklyn Navy Yard: Furnish & Install cage at existing ladder x 2 sets Prep & install paint at existing ladder only x 2 sets Install safety hook@ water tank for safety harnessEnvironment & ConservationPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,500ceiling$20,500 paid |
| FY2024 | Contract | PATRIOT DIAMOND INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,500ceiling$20,500 paid |
| FY2024 | Contract | TriTech Software Systems, a CentralSquare CompanyGIS Annual Maintenance FeeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,488ceiling$20,488 paid |
| FY2024 | Contract | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,475ceiling$20,475 paid |
| FY2024 | Contract | LIEBHERR NENZING CRANE CO.Crane Repairs | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $20,463ceiling$20,463 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorBldg. 3 #5 Car wreck 11/6/2023 Guide Shoes, Safety rod and gate components replaced. 11/20/23Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,415ceiling$20,415 paid |
| FY2024 | Contract | A PLUS SPRAY FOAMSPRAY FOAMEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $20,380ceiling$20,380 paid |
| FY2024 | Contract | CSX TRANSPORTATION INC.RAILROAD EASEMENT AND LICENSE AGREEMENTTransportation & InfrastructureEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,379ceiling$20,379 paid |
| FY2024 | Contract | HOLBROOK PLASTIC PIPE SUPPLYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,375ceiling$20,375 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $20,375ceiling$20,375 paid |
| FY2024 | Contract | ALLERGAN USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $20,360ceiling$20,360 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCSWTP WEST 1 PLANT MASTER PLAN EVALUATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,343ceiling$20,343 paid |
| FY2024 | Contract | Tower Cleaning Plus dba Tower WaterWater treatment servicesEnvironment & Conservation | Governors Island CorporationLocal authorityLDC procurement report ↗ | $20,330ceiling$20,330 paid |
| FY2024 | Contract | INTRICATE TECH SOLUTIONS LTDWellhead Treatment for PFAs Removal at Station No. 44 - (HVAC)Transportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $20,314ceiling$20,314 paid |
| FY2024 | Contract | MTE EQUIPMENT SOLUTIONS, INCLawnmower repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,298ceiling$20,298 paid |
| FY2024 | Contract | Metrofab Pipe Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,282ceiling$20,282 paid |
| FY2024 | Contract | Drescher & Malecki LLPProviding services for annual financial review and completion followed by submission of 990 and CHAR500. | Batavia Development CorporationLocal authorityLDC procurement report ↗ | $20,280ceiling$7,880 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoices 0019611, 0018103 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,280ceiling$20,280 paid |
| FY2024 | Contract | G and G Municipal Consulting and Grant WritingProfessional services for the completion of an income survey for the Town of WebbEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,250ceiling$20,250 paid |
| FY2024 | Contract | ACME Industrial, Inc.Equipment maintenance services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $20,235ceiling$20,235 paid |
| FY2024 | Contract | RBT CPAsBookkeeping services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,160ceiling$20,160 paid |
| FY2024 | Contract | COSTELLO'S ACE HARDWAREOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,114ceiling$20,114 paid |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCInvoice:SIN0023741 Date:10/19/23 Replace Throat liner and Front Baffle Extention for Building 270 Boiler | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,103ceiling$20,103 paid |
| FY2024 | Contract | Urbahn Architects PLLCSecond invoice for Urbahn's Phase 1 work on Production Suite G, GF B77. 5/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,100ceiling$20,100 paid |
| FY2024 | Contract | Razaline Builders, Inc.BLDG 3 Stair B & C repair inv. 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,100ceiling$20,100 paid |
| FY2024 | Contract | Regional Environmental DemolitionDemolition Services | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $20,065ceiling$20,065 paid |
| FY2024 | Contract | Arbor Hill Development CorpCDBG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $20,056ceiling |
| FY2024 | Contract | Koester Assoc IncMachine Replacement PartsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,030ceiling$20,030 paid |
| FY2024 | Contract | UNITED INSURANCE AGENCY INCinsurances | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $20,021ceiling$20,021 paid |
| FY2024 | Contract | NIPRO MEDICAL CORPORATIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $20,004ceiling$20,004 paid |
| FY2024 | Contract | Gensler Architecture Design & Planning PCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$11,000 paid |
| FY2024 | Contract | Luminous StudiosWomen.NYC video production services | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$10,000 paid |
| FY2024 | Contract | Greater Hunts Point Economic Development CorporationFunding to Greater Hunts Point Economic Development Corporation to host two job fairs targeting Hunts Point residents and local jobs | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$10,000 paid |
| FY2024 | Contract | FAMILY TREE SERVICE, INC.Invoice:6333 Date:8/24/23 Estimate#19208 Date:6/7/23 As per specs removal of all trees along side of building 500 - Stumps will be grinded below grade where applicable. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | —Contracted Vendor | New York City Business Assistance CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$5,000 paid |
| FY2024 | Contract | 9/11 Memorial Name Plaque Designer (Masayuki Sono Architecture & Design)9/11 First Responders Memorial - Additional Plaque Engravings | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$6,325 paid |
| FY2024 | Contract | Hunter Roberts Construction Group LLCBldg. #303 Room 9 Invoice #NY24-0114-01 06/30/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | TRANE US INCHVAC maintenance services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$17,108 paid |
| FY2024 | Contract | Aqua AuditWater meter reading services at South Street Seaport, Brooklyn Wholesale Meat Market, 600 Food Center DriveEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$12,300 paid |
| FY2024 | Contract | Advisomatic2024 NYC Ferry Sponsorship RFP Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | Alternative Micro GraphicsPerform high quality document scanning and conversion services for EDC records | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | Designing the We, IncSix training sessions for EDC employees on the history of redlining and structural inequity in New York City | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | Orrick BLXAnnual distribution disclosure and reporting service. Nassau County conducted a competitive procurement process that the Corporation utilized. | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | Brown & Weinraub Advisors, LLCLegal ServicesEconomic Development | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | Watts MarineFeasibility study aimed at enhancing and upgrading the existing shore powersystem at the Brooklyn Cruise TerminalEnergy | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $20,000ceiling |
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.