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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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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.

All NYC agencies State authorities Local authorities

6,716 contracts.


FY2024	Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗	Travelers CLInsurance for Agency vehicles - Annual quotes procured by broker for insurance	$19,879ceiling$19,879 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	Kundel Direct, Inc.ShoringEnvironment & Conservation	$19,859ceiling$19,859 paid
FY2024	Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗	Trezza Farm, LLCLease agreement for the property located at Kerley Corners Road, Red Hook, NY for the use of their water supplyEnvironment & Conservation	$19,800ceiling$19,800 paid
FY2024	Albany Port District CommissionLocal authorityLocal authorities procurement report ↗	MCCARTHY TIRE SERVICE, CO.Tires and Repair Services	$19,785ceiling$19,785 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	SJS Construction Co. Inc.Bldg. #3 Repair Water Damage (PRATT) Invoice #: 18137Environment & Conservation	$19,777ceiling$19,777 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	Trane Service Of Western NYHVAC/Ciller RepairsEnvironment & Conservation	$19,770ceiling$19,770 paid
FY2024	Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗	Happy SoftwareSoftware provider for Section 8 programTechnology & Cybersecurity	$19,765ceiling$19,765 paid
FY2024	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	SIMMERS CRANE DESIGN & SERVICESCrane Inspection and RepairEnvironment & Conservation	$19,752ceiling$19,752 paid
FY2024	Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗	BST Co LLPfinancial audit servicesTechnology & Cybersecurity	$19,750ceiling$17,450 paid
FY2024	Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗	Genesee Gateway Local Development Corp.2024 Rent - MedTech Centre Suite 106	$19,749ceiling$19,749 paid
FY2024	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	ENGLER ELECTRIC, INC.Electrical workEnergy Environment & Conservation	$19,694ceiling$19,694 paid
FY2024	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	ERIE COUNTY COMPTROLLERConstruction Services - Cooperative AgreementTransportation & Infrastructure Environment & Conservation	$19,672ceiling$19,672 paid
FY2024	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	GDB GEOSPATIALSURVEYING SERVICESEnvironment & Conservation	$19,659ceiling$19,659 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230605R 12/31/23	$19,637ceiling$19,637 paid
FY2024	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	LaBella AssociatesELECTRICAL AND MECHANICAL ENG SVCSEnergy Environment & Conservation	$19,635ceiling$19,635 paid
FY2024	Town of Hempstead Local Development Corp.Local authorityLDC procurement report ↗	Town of Hempstead IDAPostage, Phone, office supplies, and Rent Reimbursement. Payment remitted every six months. Twice a year.	$19,626ceiling$19,626 paid
FY2024	Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗	J6 Entertainment IncVideo production	$19,600ceiling$19,600 paid
FY2024	Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗	Robert EslingerEngineering Consulting ServicesTransportation & Infrastructure Economic Development	$19,600ceiling$19,600 paid
FY2024	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	MILBURN FLOORING MILLSConstructionTransportation & Infrastructure Environment & Conservation	$19,569ceiling$19,569 paid
FY2024	New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗	OfficeSpace Software Inc.OfficeSpace Software IncTechnology & Cybersecurity Housing & Community Development	$19,569ceiling$14,889 paid
FY2024	Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗	eProperty Innovations, LLCeProperty Plus licenses	$19,557ceiling$19,557 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	Dival Safety & SuppliesRadios, beacons, lights, sirensEnvironment & Conservation	$19,546ceiling$19,546 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	Metropolitan Life Insurance CoLife InsuranceEnvironment & Conservation	$19,528ceiling$19,528 paid
FY2024	Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗	Aurora Environmental ServicesAn environmental consulting firm based in Western New York. The specialize in regulatory issues surrounding asbestos and other hazardous materials through consulting and support services throughout construction and/or remediation.Transportation & Infrastructure Environment & Conservation Economic Development	$19,521ceiling$12,162 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	HODGSON RUSS LLPLegal ServicesEnvironment & Conservation Economic Development	$19,505ceiling$19,505 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Casola Well Drillers, IncINVOICE - 154739 INVOICE DATE - 5/31/24 SPRING 2024 WELL CLEANING AT BUILDING 92	$19,500ceiling$19,500 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Casola Well Drillers, IncInvoice:152205 Date:9/30/23 MATERIAL AND LABOR: Cleaned Return Well #1 Acid treated with 30 gallons of liquid descaler agitate. Let sit for approximately 12 hours. Pumped off until clear. Sealed well. Provided video of screen before and after cleaning. Repeated process above for Return Well #2Technology & Cybersecurity	$19,500ceiling$19,500 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Perkins and Chand Consulting, Inc.Perkins & Chand - Organizational Culture/Leadership Development Services 6/20/24	$19,500ceiling$19,500 paid
FY2024	New York City Economic Development CorporationLocal authorityLDC procurement report ↗	DBI IndustriesLandscape beautification	$19,500ceiling$19,000 paid
FY2024	Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗	HH Rauh Contracting Co, LLCGeneral Contracting/Demolition	$19,500ceiling$10,000 paid
FY2024	Yonkers Economic Development CorporationLocal authorityLDC procurement report ↗	O'Connor Davies, LLPAuditing Services	$19,500ceiling$19,500 paid
FY2024	Guilderland Industrial Development AgencyLocal authorityIDA procurement report ↗	HODGSON RUSS LLPLegal Services to the AgencyEconomic Development	$19,500ceiling$19,500 paid
FY2024	Governors Island CorporationLocal authorityLDC procurement report ↗	Edge Communications SolutionsTelecommunications infrastructure servicesTransportation & Infrastructure	$19,484ceiling$19,484 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Certus Controls, LLCInvoice:8453 Date:11/29/23 *BMS Controls System Service Contract for Building 303, 303 Sands Street, Brooklyn, NY 11201 Property: 303bny Service Contract Period: 12/1/2023 - 11/30/2024 for RENEWAL OF SERVICE CONTRACT One Year Service Contract Total: 19,476.00 Bill Annually TAX EXEMPT	$19,476ceiling$19,476 paid
FY2024	Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗	SJC ComputingIT servicesTechnology & Cybersecurity	$19,410ceiling$19,410 paid
FY2024	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	ARPLAST POLY AND PACKAGING INCCOMMODITIES/SUPPLIESHealth	$19,403ceiling$19,403 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From July 1st 2023 Through July 31st 2023. Invoice #26222520	$19,354ceiling$19,354 paid
FY2024	Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗	Konica Minolta Premier Financerental of copierEnvironment & Conservation	$19,342ceiling$17,587 paid
FY2024	Governors Island CorporationLocal authorityLDC procurement report ↗	B & G Electrical Contractors Of NY IncElectrical contractor servicesEnergy	$19,340ceiling$19,340 paid
FY2024	Buffalo Water BoardLocal authorityLocal authorities procurement report ↗	Jos. A. Sanders & Sons, Inc.GENERAL CONTRACTINGEnvironment & Conservation	$19,331ceiling$19,331 paid
FY2024	Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗	Kellys CrewDesign and Construction/MaintenanceTransportation & Infrastructure	$19,323ceiling$19,323 paid
FY2024	Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗	Gen Risk III INDUSTRIAL COV CORP. UNFCUINSURANCE	$19,305ceiling$19,305 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Varuzzi Plumbing & Heating, IncInvoice:1208 Date:7/23/23 REPLACE ALL VISUAL CAST IRON WASTE PIPING WHERE LEAKS AND CRACKS ARE IDENTIFIED B3 9th floorEnvironment & Conservation	$19,300ceiling$19,300 paid
FY2024	Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	Morsch PipelineEmergency Water Line Repair - InstallEnvironment & Conservation Public Safety & Justice	$19,284ceiling$19,284 paid
FY2024	Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗	Silver crest Capitalroofing services	$19,276ceiling$19,276 paid
FY2024	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	CONSULTING-PORTAL INCOTHER PROFESSIONAL SERVICESHealth Economic Development	$19,270ceiling$19,270 paid
FY2024	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	DARKTRACE HOLDINGS LIMITEDAI cyber security subscriptionEnvironment & Conservation Technology & Cybersecurity Public Safety & Justice	$19,261ceiling$19,261 paid
FY2024	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	TRI-DELTA RESOURCES CORPSoftware/Network renewalsEnvironment & Conservation Technology & Cybersecurity	$19,244ceiling$19,071 paid
FY2024	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	Slack Chemical Company Inc.ChemicalsEnvironment & Conservation	$19,238ceiling$19,238 paid
FY2024	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	Carrier CorporationInvoice:90296406 Date:07/26/2023 Hvac Maintenance Contract (Renewed) 2023	$19,210ceiling$19,210 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.