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Awards

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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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.

All NYC NY State Local authorities

All years FY2026 FY2025 FY2024

6,716 awards.


FY2024	Contract	Vac-Con Services, Inc.2025 Vac-Con Combination Sewer TruckEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$17,583ceiling$17,583 paid
FY2024	Contract	F & J SECURITY LOCKSMITHSOperationsEnvironment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$17,579ceiling$17,579 paid
FY2024	Contract	Colacino IndustriesGeneral engineering Misc projects P31142Environment & Conservation Economic Development	Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗	$17,556ceiling$17,556 paid
FY2024	Contract	ULTRADENT PRODUCTS INCCOMMODITIES/SUPPLIESHealth	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$17,540ceiling$17,540 paid
FY2024	Contract	RESA SERVICES, LLCElectrical PM on downstream hydroEnergy Environment & Conservation	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$17,520ceiling$17,520 paid
FY2024	Contract	LIPPOLIS ELECTRIC INCINVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24Transportation & Infrastructure	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,511ceiling$17,511 paid
FY2024	Contract	TFP1, Inc. d/b/a Total Fire ProtectionINVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,500ceiling$17,500 paid
FY2024	Contract	H2M ARCHITECTS & ENGINEERSInvoice 251589 Backflow Pit N redesignTechnology & Cybersecurity	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,500ceiling$17,500 paid
FY2024	Contract	Carrier CorporationInvoice:90297332 Date:7/28/23 Carrier B292 Leak repair Chiller work has been contracted Scope of work has been completed	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,500ceiling$17,500 paid
FY2024	Contract	RECOOPED TOURING LLCPERFORMER CONCERT PAYMENT	Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗	$17,500ceiling$17,500 paid
FY2024	Contract	Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract C-NC-1000Environment & Conservation	East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗	$17,500ceiling$2,300 paid
FY2024	Contract	Drescher & Malecki LLPOutside Auditing Firm	Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗	$17,500ceiling$17,500 paid
FY2024	Contract	Bowers & Company CPAs PLLCAnnual Audit and additional services related to real property transactionsTechnology & Cybersecurity	Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗	$17,500ceiling$17,500 paid
FY2024	Contract	MRB GROUPAdministrative services - flat monthly fee + expenses - amount expended includes expenses	Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗	$17,500ceiling$17,696 paid
FY2024	Contract	—Admin Contract	Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗	$17,500ceiling$17,500 paid
FY2024	Contract	E&A ContractingInterior demolition of property to be rehabbed	Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗	$17,500ceiling$23,400 paid
FY2024	Contract	Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2024. Invoice# : 202403214	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,420ceiling$17,420 paid
FY2024	Contract	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.	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,400ceiling$17,400 paid
FY2024	Contract	TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity	Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗	$17,393ceiling$17,393 paid
FY2024	Contract	TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity	Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗	$17,393ceiling$17,393 paid
FY2024	Contract	National Grid - NYUtilities Electrical and Natural Gas DeliveryEnergy Environment & Conservation	Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗	$17,390ceiling$17,390 paid
FY2024	Contract	Harris Beach PLLCLegal ServicesEconomic Development	Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗	$17,356ceiling$17,356 paid
FY2024	Contract	FREMONT INDUSTRIAL CORPOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$17,294ceiling$17,294 paid
FY2024	Contract	Vandalay Media, Inc.Invoice #24.5887 for the printing and installation of graphics for the 10 shuttle bus shelters. 6/4/24	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,220ceiling$17,220 paid
FY2024	Contract	Pertech KNW Sales, LLCChlorine System UpgradesEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$17,210ceiling$17,210 paid
FY2024	Contract	NYSEGDesign and Construction/MaintenanceTransportation & Infrastructure	Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗	$17,161ceiling$17,161 paid
FY2024	Contract	NYS DEPARTMENTNYSDEC SPDES PERMIT FEESEnvironment & Conservation Technology & Cybersecurity	Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗	$17,125ceiling$17,125 paid
FY2024	Contract	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	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,096ceiling$17,096 paid
FY2024	Contract	SIEMENS INDUSTRY INC.Operations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$17,090ceiling$17,090 paid
FY2024	Contract	SMITH-BLAIR INCOperations/ConstructionTransportation & Infrastructure Environment & Conservation	Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗	$17,033ceiling$17,033 paid
FY2024	Contract	Hardesty & Hanover LLCEngineering Services -- Biennial Inspection & On-Call ServicesTransportation & Infrastructure Economic Development	Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗	$17,010ceiling$17,010 paid
FY2024	Contract	IBISWorld, IncInvoice INV790428 17,000 Market Research Industry Reports Enterprise Subscription 6/12/24Research & Higher Education	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,000ceiling$17,000 paid
FY2024	Contract	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	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$17,000ceiling$17,000 paid
FY2024	Contract	HH Rauh Contracting Co, LLCGeneral Contracting/Demolition	Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗	$17,000ceiling$17,000 paid
FY2024	Contract	Waschitz Palvoff CPA LLPAccountant	Orange County Partnership IncLocal authorityLDC procurement report ↗	$17,000ceiling$17,000 paid
FY2024	Contract	MRB GROUP"Economic development consultant to perform economic impact studies, including cost/benefit analysis"Technology & Cybersecurity Economic Development	Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗	$17,000ceiling$8,500 paid
FY2024	Contract	NORESCO LLCOTHER PROFESSIONAL SERVICESHealth Economic Development	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$17,000ceiling$17,000 paid
FY2024	Contract	Employ IncJobviteHousing & Community Development	New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗	$17,000ceiling$26,250 paid
FY2024	Contract	Aeroplex Group Partners LLCConsulting services for Minimum StandardsEconomic Development	Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗	$17,000ceiling$13,991 paid
FY2024	Contract	Beebe Construction Services, Inc.Fire door replacementsEnvironment & Conservation	Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗	$17,000ceiling$17,000 paid
FY2024	Contract	APERTA INCSoftware Maintenance FeeEnvironment & Conservation Technology & Cybersecurity	Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗	$16,989ceiling$16,989 paid
FY2024	Contract	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	Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗	$16,976ceiling$16,976 paid
FY2024	Contract	Highmark Blue Cross Blue Shieldhealth insuranceHealth	Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗	$16,959ceiling$16,959 paid
FY2024	Contract	AUTOMATECH INCSoftware/MaintenanceEnvironment & Conservation Technology & Cybersecurity	Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗	$16,954ceiling$16,954 paid
FY2024	Contract	K & S Contractors Supply IncWater HydrantsEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$16,946ceiling$16,946 paid
FY2024	Contract	Kistner ConcreteCatch BasinsEnvironment & Conservation	Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗	$16,920ceiling$16,920 paid
FY2024	Contract	Boileroom Equipment Sales LLCInfrastructure maintenanceTransportation & Infrastructure	Governors Island CorporationLocal authorityLDC procurement report ↗	$16,911ceiling$16,911 paid
FY2024	Contract	Lumsden McCormickIndependent audit services.Technology & Cybersecurity	Buffalo and Erie County Regional Development CorporationLocal authorityLDC procurement report ↗	$16,900ceiling$16,900 paid
FY2024	Contract	HUGHES RESOLUTION SERVICES, LLCOTHERHealth	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$16,900ceiling$16,900 paid
FY2024	Contract	ROBERT K HUGHESOTHER PROFESSIONAL SERVICESHealth Economic Development	New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗	$16,900ceiling$16,900 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.