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 | Airport One LLCWebsite/reservation services | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $18,500ceiling$12,500 paid |
| FY2024 | Contract | MORANS GENERAL AUTO & TRUCK SERVICE (GENERAL AUTO)Vehicle Maintenance - (1) Contracts - small vehiclesEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $18,438ceiling$18,438 paid |
| FY2024 | Contract | Pronexus LLCAccounting Services | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $18,424ceiling$18,424 paid |
| FY2024 | Contract | APPLIED INDUSTRIAL TECHNOLOGIEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,420ceiling$18,420 paid |
| FY2024 | Contract | Amazon Web Services, Inc.AMAZON WEB HOSTING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,414ceiling$18,414 paid |
| FY2024 | Contract | STANLEY BLACK & DECKER DBA AEROSCOUT LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,411ceiling$18,411 paid |
| FY2024 | Contract | PORCELANOSA USAInvoice #7224103298 bldg. 92 Bottega Acero 2/28/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,393ceiling$18,393 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $18,360ceiling$18,360 paid |
| FY2024 | Contract | EMPIRE BUILDING DIAGNOSTICS INCDemolition and Environmental workEnvironment & Conservation | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $18,290ceiling$18,290 paid |
| FY2024 | Contract | Ziptility, IncComputer Support and HardwareEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $18,280ceiling$18,280 paid |
| FY2024 | Contract | John B Ingenio CPAAccounting Services | Dutchess County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $18,240ceiling$18,240 paid |
| FY2024 | Contract | Epic Management of NYFeasibility Study�Housing & Community Development | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | $18,235ceiling$18,235 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,200ceiling$18,200 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,178ceiling$18,178 paid |
| FY2024 | Contract | Rochester Computer Recycling & RecoveryOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,166ceiling$18,166 paid |
| FY2024 | Contract | 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 | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,153ceiling$11,250 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/12/23 Bldg. 3 #4 Secured gate counterweight, replaced both gate chains 11/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,125ceiling$18,125 paid |
| FY2024 | Contract | American Heating & CoolingAnnual HVAC Maintenance agreementEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $18,108ceiling$18,108 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,061ceiling$18,061 paid |
| FY2024 | Contract | Church Creative FlooringReplacement of lobby floor that buckled located at Keuka Business Park | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,029ceiling$9,025 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | 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. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | DVM INDUSTRIES LLC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | MAUREEN CIANCANELLI DBA MDC STEREOTACTICOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | HILLARY NEEDLE EVENTS INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | Paparone Law PLLCLegal counselTransportation & InfrastructureEconomic Development | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A-2 Berth 14A May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,994ceiling$17,994 paid |
| FY2024 | Contract | HODGSON RUSS ATTORNEYS LLPLegal ServicesEnvironment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,983ceiling$17,983 paid |
| FY2024 | Contract | Malvese Equipment Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,979ceiling$17,979 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,970ceiling$17,970 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - GE Bergen Owner | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,950ceiling$4,295 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,940ceiling$17,940 paid |
| FY2024 | Contract | Stern BrothersUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $17,940ceiling$17,940 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,915ceiling$17,915 paid |
| FY2024 | Contract | CAPITOL MEDICALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $17,852ceiling$17,852 paid |
| FY2024 | Contract | Kruk and CampbellLegal ServicesEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $17,825ceiling$17,825 paid |
| FY2024 | Contract | NYSDEC Regulatory FeeRegulatory FeeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,820ceiling$17,820 paid |
| FY2024 | Contract | NATIONAL DATACARE CORPORATIONTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $17,800ceiling$17,800 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncTank CleaningEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,788ceiling$17,788 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,770ceiling$17,770 paid |
| FY2024 | Contract | ABB Inc.TROUBLESHOOT/REPAIR LWPS AND WWTP PUMPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,746ceiling$17,746 paid |
| FY2024 | Contract | ALL TYPE PROFESSIONALOverhead Door Repairs Contract | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $17,704ceiling$17,704 paid |
| FY2024 | Contract | SPECTRUM BUSINESS/ TIME WARNER CABLENetwork CommunicationEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,693ceiling$17,693 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From January 27th Thru March 26th 2024. Invoice#18 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,659ceiling$17,659 paid |
| FY2024 | Contract | Rexel USA IncPowerflex VFD for Backflow BlowerEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,618ceiling$17,618 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,610ceiling$17,610 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $17,600ceiling$17,600 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,598ceiling$17,598 paid |
| FY2024 | Contract | Goldman Attorneys PLLClegal servicesEconomic Development | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $17,598ceiling$17,598 paid |
| FY2024 | Contract | EATON CORPUPS Equipment/MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $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.