Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
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.
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 contracts.
| FY2024 | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Airport One LLCWebsite/reservation services | $18,500ceiling$12,500 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | MORANS GENERAL AUTO & TRUCK SERVICE (GENERAL AUTO)Vehicle Maintenance - (1) Contracts - small vehiclesEnvironment & Conservation | $18,438ceiling$18,438 paid |
| FY2024 | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | Pronexus LLCAccounting Services | $18,424ceiling$18,424 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | APPLIED INDUSTRIAL TECHNOLOGIEOperationsEnvironment & Conservation | $18,420ceiling$18,420 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Amazon Web Services, Inc.AMAZON WEB HOSTING SERVICESEnvironment & Conservation | $18,414ceiling$18,414 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | STANLEY BLACK & DECKER DBA AEROSCOUT LLCOTHERHealth | $18,411ceiling$18,411 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | PORCELANOSA USAInvoice #7224103298 bldg. 92 Bottega Acero 2/28/24 | $18,393ceiling$18,393 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $18,360ceiling$18,360 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | EMPIRE BUILDING DIAGNOSTICS INCDemolition and Environmental workEnvironment & Conservation | $18,290ceiling$18,290 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Ziptility, IncComputer Support and HardwareEnvironment & Conservation | $18,280ceiling$18,280 paid |
| FY2024 | Dutchess County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | John B Ingenio CPAAccounting Services | $18,240ceiling$18,240 paid |
| FY2024 | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | Epic Management of NYFeasibility Study�Housing & Community Development | $18,235ceiling$18,235 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Complete Welding CorpInvoice:023 Date:11/20/23 Building 12 Removed 60ft of 3' 2 1/2 steam pipe from Building 12 and modified and replaced 2 new valves, elbows and flange (Contracted work) Modified steam station to accommodate with new valve (Additional non -contracted work)Transportation & Infrastructure | $18,200ceiling$18,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From May 1st Through June 30th, 2023. Invoice #30 | $18,178ceiling$18,178 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Rochester Computer Recycling & RecoveryOTHERHealth | $18,166ceiling$18,166 paid |
| FY2024 | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Boire Benner GroupA contract was entered into to provide design and marketing services 2024- Amount entered for 2023 should have been 6903, not 9302. Remaining balance expended in 2024 | $18,153ceiling$11,250 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/12/23 Bldg. 3 #4 Secured gate counterweight, replaced both gate chains 11/3/23 | $18,125ceiling$18,125 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | American Heating & CoolingAnnual HVAC Maintenance agreementEnvironment & Conservation | $18,108ceiling$18,108 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#816197,Bldgs. 303,27, ROA 1/30/24 Invoice#817906,Bldg.292, ROA 2/9/24 Invoice#816198,Bldg, 292, reset doors and overload 1/30/24 Invoice#816184,proposal 150624,bldg.292,shaft wiring 1/30/24 Invoice#807243, bldg. 3, freight 4 LD door repair 10/16/23 Invoice#802007,proposal#140911, bldg. 5 key hole cover 8/17/23 | $18,061ceiling$18,061 paid |
| FY2024 | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Church Creative FlooringReplacement of lobby floor that buckled located at Keuka Business Park | $18,029ceiling$9,025 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the re-routing of the electrical duct bank to facilitate the installation of the 5th feeder. Invoice No. 15196 dated 10.31.23 is attached.Transportation & InfrastructureEnergyEconomic Development | $18,000ceiling$18,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TIMBIL MECHANICAL LLCBldg. 3 - Demolition and disposal of the old steam pipes to enable the installation of the replacement pipes. Invoice No. 8470 dated 5-17-23 is attached. | $18,000ceiling$18,000 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DVM INDUSTRIES LLC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $18,000ceiling$18,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HILLARY NEEDLE EVENTS INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $18,000ceiling$18,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MAUREEN CIANCANELLI DBA MDC STEREOTACTICOTHER PROFESSIONAL SERVICESHealthEconomic Development | $18,000ceiling$18,000 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Paparone Law PLLCLegal counselTransportation & InfrastructureEconomic Development | $18,000ceiling$18,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A-2 Berth 14A May '24 | $17,994ceiling$17,994 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HODGSON RUSS ATTORNEYS LLPLegal ServicesEnvironment & ConservationEconomic Development | $17,983ceiling$17,983 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Malvese Equipment Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $17,979ceiling$17,979 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 131, Garbage contract February 2024 Invoice, Bldg. 212, Garbage contract February 2024 Invoice, bldg. 275, Garbage contract February 2024 Invoice, bldg. 280, Garbage contract February 2024 Invoice, bldg. 292, Garbage contract February 2024 Invoice, bldg. 303, Garbage contract 2/29/24 | $17,970ceiling$17,970 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Loewke BrillLocal Labor Reporting - GE Bergen Owner | $17,950ceiling$4,295 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 August 1st Through August 31st 2023. Invoice #26222706 | $17,940ceiling$17,940 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Stern BrothersUnderwritersEnvironment & Conservation | $17,940ceiling$17,940 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpInvoice April 2024 bldg. 92 garbage contract Invoice April 2024 bldg. 131, garbage contract Invoice April 2024, bldg. 212, garbage contract Invoice April 2024, bldg. 275, garbage contract Invoice April 2024, bldg. 280, garbage contract Invoice April 2024, bldg. 292, garbage contract Invoice April, 2024, bldg. 303, garbage contract | $17,915ceiling$17,915 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CAPITOL MEDICALCOMMODITIES/SUPPLIESHealth | $17,852ceiling$17,852 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Kruk and CampbellLegal ServicesEnvironment & ConservationEconomic Development | $17,825ceiling$17,825 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | NYSDEC Regulatory FeeRegulatory FeeEnvironment & Conservation | $17,820ceiling$17,820 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NATIONAL DATACARE CORPORATIONTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $17,800ceiling$17,800 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | The Environmental Service Group (NY) IncTank CleaningEnvironment & Conservation | $17,788ceiling$17,788 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 May 2023 to 31 May 2023: ISSUE DATE: 03 JUN 2023 INVOICE NO: 104975 ACCOUNT NO: 19829 | $17,770ceiling$17,770 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ABB Inc.TROUBLESHOOT/REPAIR LWPS AND WWTP PUMPEnvironment & Conservation | $17,746ceiling$17,746 paid |
| FY2024 | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | ALL TYPE PROFESSIONALOverhead Door Repairs Contract | $17,704ceiling$17,704 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | SPECTRUM BUSINESS/ TIME WARNER CABLENetwork CommunicationEnvironment & ConservationTechnology & Cybersecurity | $17,693ceiling$17,693 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From January 27th Thru March 26th 2024. Invoice#18 | $17,659ceiling$17,659 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Rexel USA IncPowerflex VFD for Backflow BlowerEnergyEnvironment & Conservation | $17,618ceiling$17,618 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#6679,bldg.303, cleaning bathrooms Invoice#6680,bldg. 275, cleaning bathrooms Invoice#6681,bldg. 131, cleaning restrooms Invoice#6682, bldg.292, disinfection of locker rooms Invoice#6683,bldg. 292, disinfection of locker room Invoice#66684, bldg. 5, detail cleaning of stairwells Invoice#6685, bldg. 3, detail cleaning stairwells Invoice#6686,bldg. 280, detail cleaning of stairwells Invoice#6687,bldg.77, disinfection of Corp. Office Invoice#6688, bldg. 77, disinfection of Corp. Office | $17,610ceiling$17,610 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | $17,600ceiling$17,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice #15329 - Professional Services For the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract # 120324.Transportation & InfrastructureEnergyEconomic Development | $17,598ceiling$17,598 paid |
| FY2024 | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | Goldman Attorneys PLLClegal servicesEconomic Development | $17,598ceiling$17,598 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EATON CORPUPS Equipment/MaintenanceEnvironment & Conservation | $17,588ceiling$17,588 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.