MNX Market Network Exchange
Commercial intelligence · New York
Menu
$1,000The New York strategy we build for retained clients, made accessible.Build my strategy →

Market

Awards

Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.

ShareLinkedIn ↗Email

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.

6,716 contracts.

FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗Vac-Con Services, Inc.2025 Vac-Con Combination Sewer TruckEnvironment & Conservation$17,583ceiling$17,583 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗F & J SECURITY LOCKSMITHSOperationsEnvironment & Conservation$17,579ceiling$17,579 paid
FY2024Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗Colacino IndustriesGeneral engineering Misc projects P31142Environment & ConservationEconomic Development$17,556ceiling$17,556 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ULTRADENT PRODUCTS INCCOMMODITIES/SUPPLIESHealth$17,540ceiling$17,540 paid
FY2024Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗RESA SERVICES, LLCElectrical PM on downstream hydroEnergyEnvironment & Conservation$17,520ceiling$17,520 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗LIPPOLIS ELECTRIC INCINVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24Transportation & Infrastructure$17,511ceiling$17,511 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice 251589 Backflow Pit N redesignTechnology & Cybersecurity$17,500ceiling$17,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Carrier CorporationInvoice:90297332 Date:7/28/23 Carrier B292 Leak repair Chiller work has been contracted Scope of work has been completed$17,500ceiling$17,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TFP1, Inc. d/b/a Total Fire ProtectionINVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL$17,500ceiling$17,500 paid
FY2024Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗Drescher & Malecki LLPOutside Auditing Firm$17,500ceiling$17,500 paid
FY2024East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract C-NC-1000Environment & Conservation$17,500ceiling$2,300 paid
FY2024Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗RECOOPED TOURING LLCPERFORMER CONCERT PAYMENT$17,500ceiling$17,500 paid
FY2024Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗Admin Contract$17,500ceiling$17,500 paid
FY2024Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗MRB GROUPAdministrative services - flat monthly fee + expenses - amount expended includes expenses$17,500ceiling$17,696 paid
FY2024Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗Bowers & Company CPAs PLLCAnnual Audit and additional services related to real property transactionsTechnology & Cybersecurity$17,500ceiling$17,500 paid
FY2024Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗E&A ContractingInterior demolition of property to be rehabbed$17,500ceiling$23,400 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2024. Invoice# : 202403214$17,420ceiling$17,420 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Tuttle Roofing Company, Inc.Invoice:3026 Date:11/10/23 RE: Buildings 3, 5, and 275 Task #1- Building 5 Repaired EPDM roof membrane at various locations over freight elevator. Reflashed perimeter roof edge of elevator roof. Task #2- Building 3 Attempted repair of roof drain not cause of leak. NO CHARGE Task #3- Building 275 Removed Astroturf and over burden in 18' X 25' and a 16' X 10' area. Repaired membrane with compatible materials. Removed drain ring and tapped new bolts. Patch drain and installed ring and new bolts.$17,400ceiling$17,400 paid
FY2024Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity$17,393ceiling$17,393 paid
FY2024Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity$17,393ceiling$17,393 paid
FY2024Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗National Grid - NYUtilities Electrical and Natural Gas DeliveryEnergyEnvironment & Conservation$17,390ceiling$17,390 paid
FY2024Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗Harris Beach PLLCLegal ServicesEconomic Development$17,356ceiling$17,356 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗FREMONT INDUSTRIAL CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$17,294ceiling$17,294 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Vandalay Media, Inc.Invoice #24.5887 for the printing and installation of graphics for the 10 shuttle bus shelters. 6/4/24$17,220ceiling$17,220 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗Pertech KNW Sales, LLCChlorine System UpgradesEnvironment & Conservation$17,210ceiling$17,210 paid
FY2024Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗NYSEGDesign and Construction/MaintenanceTransportation & Infrastructure$17,161ceiling$17,161 paid
FY2024Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗NYS DEPARTMENTNYSDEC SPDES PERMIT FEESEnvironment & ConservationTechnology & Cybersecurity$17,125ceiling$17,125 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From September 7th 2023 Through May 5th 2024 Invoice #21979Economic Development$17,096ceiling$17,096 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗SIEMENS INDUSTRY INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation$17,090ceiling$17,090 paid
FY2024Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗SMITH-BLAIR INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation$17,033ceiling$17,033 paid
FY2024Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗Hardesty & Hanover LLCEngineering Services -- Biennial Inspection & On-Call ServicesTransportation & InfrastructureEconomic Development$17,010ceiling$17,010 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗IBISWorld, IncInvoice INV790428 17,000 Market Research Industry Reports Enterprise Subscription 6/12/24Research & Higher Education$17,000ceiling$17,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗MOBILE STEAM BOILER RENTAL CORPInvoice:51690 Date:11/15/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 10/15/23-11/13/23 ONE MONTH RENTAL OF MOBILE STEAM BOILER 11/14/23-12/13/23$17,000ceiling$17,000 paid
FY2024Orange County Partnership IncLocal authorityLDC procurement report ↗Waschitz Palvoff CPA LLPAccountant$17,000ceiling$17,000 paid
FY2024Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗HH Rauh Contracting Co, LLCGeneral Contracting/Demolition$17,000ceiling$17,000 paid
FY2024Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗MRB GROUP"Economic development consultant to perform economic impact studies, including cost/benefit analysis"Technology & CybersecurityEconomic Development$17,000ceiling$8,500 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗NORESCO LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development$17,000ceiling$17,000 paid
FY2024New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗Employ IncJobviteHousing & Community Development$17,000ceiling$26,250 paid
FY2024Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗Beebe Construction Services, Inc.Fire door replacementsEnvironment & Conservation$17,000ceiling$17,000 paid
FY2024Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗Aeroplex Group Partners LLCConsulting services for Minimum StandardsEconomic Development$17,000ceiling$13,991 paid
FY2024Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗APERTA INCSoftware Maintenance FeeEnvironment & ConservationTechnology & Cybersecurity$16,989ceiling$16,989 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From April 1st Through April 30th, 2023. Invoice #29$16,976ceiling$16,976 paid
FY2024Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗Highmark Blue Cross Blue Shieldhealth insuranceHealth$16,959ceiling$16,959 paid
FY2024Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗AUTOMATECH INCSoftware/MaintenanceEnvironment & ConservationTechnology & Cybersecurity$16,954ceiling$16,954 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗K & S Contractors Supply IncWater HydrantsEnvironment & Conservation$16,946ceiling$16,946 paid
FY2024Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗Kistner ConcreteCatch BasinsEnvironment & Conservation$16,920ceiling$16,920 paid
FY2024Governors Island CorporationLocal authorityLDC procurement report ↗Boileroom Equipment Sales LLCInfrastructure maintenanceTransportation & Infrastructure$16,911ceiling$16,911 paid
FY2024Buffalo and Erie County Regional Development CorporationLocal authorityLDC procurement report ↗Lumsden McCormickIndependent audit services.Technology & Cybersecurity$16,900ceiling$16,900 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗HUGHES RESOLUTION SERVICES, LLCOTHERHealth$16,900ceiling$16,900 paid
FY2024New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ROBERT K HUGHESOTHER PROFESSIONAL SERVICESHealthEconomic Development$16,900ceiling$16,900 paid
← PreviousPage 92 of 135Next →

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.