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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | M&T PLUMBING & HEATING CO,INC.Invoice #B2304.2 Phase 3 B292 WaterEnvironment & Conservation | $15,500ceiling$15,500 paid |
| FY2024 | TSASC, Inc.Local authorityLDC procurement report ↗ | CBIZ Marks Paneth LLPAuditor | $15,500ceiling$15,500 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Drescher & Malecki LLPFinancial ConsultingEnvironment & ConservationEconomic Development | $15,500ceiling$15,500 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Copier Fax Business Technologies, Inc.DocuWare annual maintenance charges ($7,550.00), and copier supplies/usage ($7,940.80). | $15,491ceiling$15,491 paid |
| FY2024 | Saratoga County Capital Resource CorporationLocal authorityLDC procurement report ↗ | Trampoline Advertising and DesignVideography production for economic development campaign. | $15,480ceiling$15,480 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice#26548 Bldg. 270 Heating Oil 4/30/24 | $15,479ceiling$15,479 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Davies Office Refurbishing Inc.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,445ceiling$15,445 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Raytone Plumbing Spec., Inc.B249 1-inch water line replace with Type K copper 3/7/24Environment & Conservation | $15,400ceiling$15,400 paid |
| FY2024 | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | Nelson Pope & Voorhis, LLCLawrence Aviation, environmental studiesEnvironment & Conservation | $15,398ceiling$15,398 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#6667, bldg. 292, disinfection of locker room & 42 fleet vehicles Invoice# 6668, bldg.5, detail cleaning of stairwells Invoice#6669, Bldg. 3, detail cleaning of stairwells Invoice#6670,bldg. 280, detail cleaning of stairwells Invoice #6671, bldg. 77,disinfection services Invoice#6672, bldg. 77 disinfection of corp. office | $15,360ceiling$15,360 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Five Star Equipment IncCommodities/SuppliesEnvironment & Conservation | $15,345ceiling$15,345 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Control Point Associates, IncSurveying services | $15,335ceiling$15,335 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MCINTOSH BOX & PALLET CO INHardwood wedgesEnvironment & Conservation | $15,322ceiling$15,322 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ABB Inc.FIELD SERVICE FOR ACS2000 AT WWTP AND LWPSEnvironment & Conservation | $15,312ceiling$15,312 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KEYBANK NATIONAL ASSOCIATIONELECTRONIC BANKING SERVICESEnvironment & Conservation | $15,304ceiling$15,304 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0823BNYBFPA backflow project | $15,300ceiling$15,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice: INV9994 Date:8/25/23 1. Installation of sixty eight (68) hydraulic placards through out the building ( * Engineering design info supplied by building ) 2. Installation of five (5) control valve signs on following locations: -Mezzanine Stair D Cross Over -7th Fl Stair D RCV -9th Fl Stair E RCV -13th Fl Stair E Cross Over -13th Fl Stair D Cross Over 3. Paint handle correct color as per FDNY fire code on 1st Fl Stair E Sprinkler. 4. Replacement of five (5) waterflow switches on the following locations: -Mezzanine Stair A Sprinkler -3rd Fl Stair D Sprinkler -8th Fl Stair C Sprinkler -12th Fl Stair C Sprinkler -14th Fl Stair A Sprinkler 5. Replacement of two (2) 1.25 drain valves located on: -Mezzanine Stair C -10th Fl Stair CEnvironment & ConservationEconomic Development | $15,300ceiling$15,300 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NCACOMP INCWORKERS COMPENSATION ADMINISTRATIONEnvironment & Conservation | $15,298ceiling$15,298 paid |
| FY2024 | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | S&G RoofingRoof replacement on vacant mixed-use building within Land Bank's service area. | $15,290ceiling$15,290 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | KMFUSACompany car lease | $15,286ceiling$15,286 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | FIVE BORO FLAG,BANNER-SIGN INCCOMMODITIES/SUPPLIESHealth | $15,280ceiling$15,280 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE: 8/03/23 INVOICE NO: 105113 ACCOUNT NO: 19829 | $15,256ceiling$15,256 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | LINDE GAS & EQUIPMENT INCChemicals and Cylinder rentalsEnvironment & Conservation | $15,225ceiling$15,225 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Sam Van Aken StudioArbor care services | $15,202ceiling$15,202 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Raytone Plumbing Spec., Inc.Bldg. 3 Steam Pipe Repairs - Excavation work and shoring. Backfilling, base and paving of the roadway to restore to original conditions. Invoice no. 4473 dated 10.27.23 is attached.Transportation & Infrastructure | $15,200ceiling$15,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Lighting Practice, Inc.Bnydc - Professional Services associated with the Yardwide Lighting Project (Conceptual Design Phase). Invoice no. 32818 dated 4.13.23 is attached.Economic Development | $15,200ceiling$15,200 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | DEBRA L SOTTOLANO, CONSULTINGCONSULTING SERVICESHealthEconomic Development | $15,200ceiling$15,200 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DEJANA TRUCK & UTILITY EQUIP COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,196ceiling$15,196 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | $15,186ceiling$15,186 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | T MINA SUPPLY LLCWA112123-TAPPING SLEEVES-BD-21-242Environment & Conservation | $15,173ceiling$15,173 paid |
| FY2024 | Troy Local Development CorporationLocal authorityLDC procurement report ↗ | BST & CO. CPAS, LLPFinancial oversight previously through CFO for Hire, LLC who became part of BST & Co. CPAs, LLP at the end of 2016. | $15,166ceiling$15,166 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | EVERBRIDGE INCBroadblast emergency alert softwareEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | $15,162ceiling$15,162 paid |
| FY2024 | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | HERC Rentals Inc.230 ton chiller rental for the First Arena ice; monthly payments | $15,145ceiling$196,891 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Sam Schwartz EngineeringDesign and Construction/MaintenanceTransportation & Infrastructure | $15,100ceiling$18,038 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Planet Technologies IncSoftware licenses and support contractEnvironment & ConservationTechnology & Cybersecurity | $15,092ceiling$15,092 paid |
| FY2024 | Eastern Rensselaer County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | County Waste & Recycling Service IncMSW and C&D tippedEnvironment & Conservation | $15,090ceiling$15,090 paid |
| FY2024 | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Hawkins Delafied & Wood LLPlegal servicesEconomic Development | $15,058ceiling$15,058 paid |
| FY2024 | Counties of Warren and Washington Civic Development CorporationLocal authorityLDC procurement report ↗ | Fitzgerald Morris Baker Firth PCLegal ServicesEconomic DevelopmentCivic & Democracy | $15,025ceiling$4,100 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Construction Administration and Environmental services to facilitate the expansion of the substation. Invoice No. 15197 dated 10.31.23 is attached.Transportation & InfrastructureEnvironment & Conservation | $15,010ceiling$15,010 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risa Heller Communications LLCCommunications Consulting Services July 2023 Invoice #7631 Total 15,000.00Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risa Heller Communications LLCCommunications Consulting Services December 2023 Invoice #8019 Total 15,000.00 DATE 12/01/2023Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Noemi Florea dba Laero LLCClimate solutions challenge license | $15,000ceiling$10,000 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Charles Gaines StudioArtistic services | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risa Heller Communications LLC[[ THIS IS FOR FY2023 ]] Communications Consulting Services June 2023 Invoice #7553 Total 15,000.00Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Beth LiebermanPayment for invoices 17, 18 & 19 to Beth Lieberman for ground floor-Bldg 77 consulting, under an extension to her contract (attached). August September October 9/30/23Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risa Heller Communications LLCCommunications Consulting Services January 2024 -- One time extension to January 31, 2024 DATE 01/01/2024Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sidley Austin, LLPLegal fees related to loan amendment for Building 127 related to consent for the Equity Incubator tenancy. 4/26/24Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risa Heller Communications LLCCommunications Consulting Services October 2023 Invoice #7864 DATE 10/01/2023 Total 15,000.00Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | United Site Services Northeast, IncDelivery, setup, and removal of portable restrooms | $15,000ceiling$8,000 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.