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 | M&T PLUMBING & HEATING CO,INC.Invoice #B2304.2 Phase 3 B292 WaterEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,500ceiling$15,500 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditor | TSASC, Inc.Local authorityLDC procurement report ↗ | $15,500ceiling$15,500 paid |
| FY2024 | Contract | Drescher & Malecki LLPFinancial ConsultingEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,500ceiling$15,500 paid |
| FY2024 | Contract | Copier Fax Business Technologies, Inc.DocuWare annual maintenance charges ($7,550.00), and copier supplies/usage ($7,940.80). | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,491ceiling$15,491 paid |
| FY2024 | Contract | Trampoline Advertising and DesignVideography production for economic development campaign. | Saratoga County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $15,480ceiling$15,480 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice#26548 Bldg. 270 Heating Oil 4/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,479ceiling$15,479 paid |
| FY2024 | Contract | Davies Office Refurbishing Inc.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,445ceiling$15,445 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.B249 1-inch water line replace with Type K copper 3/7/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | Nelson Pope & Voorhis, LLCLawrence Aviation, environmental studiesEnvironment & Conservation | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $15,398ceiling$15,398 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,360ceiling$15,360 paid |
| FY2024 | Contract | Five Star Equipment IncCommodities/SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,345ceiling$15,345 paid |
| FY2024 | Contract | Control Point Associates, IncSurveying services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $15,335ceiling$15,335 paid |
| FY2024 | Contract | MCINTOSH BOX & PALLET CO INHardwood wedgesEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,322ceiling$15,322 paid |
| FY2024 | Contract | ABB Inc.FIELD SERVICE FOR ACS2000 AT WWTP AND LWPSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,312ceiling$15,312 paid |
| FY2024 | Contract | KEYBANK NATIONAL ASSOCIATIONELECTRONIC BANKING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,304ceiling$15,304 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,300ceiling$15,300 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0823BNYBFPA backflow project | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,300ceiling$15,300 paid |
| FY2024 | Contract | NCACOMP INCWORKERS COMPENSATION ADMINISTRATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,298ceiling$15,298 paid |
| FY2024 | Contract | S&G RoofingRoof replacement on vacant mixed-use building within Land Bank's service area. | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $15,290ceiling$15,290 paid |
| FY2024 | Contract | KMFUSACompany car lease | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $15,286ceiling$15,286 paid |
| FY2024 | Contract | FIVE BORO FLAG,BANNER-SIGN INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $15,280ceiling$15,280 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE: 8/03/23 INVOICE NO: 105113 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,256ceiling$15,256 paid |
| FY2024 | Contract | LINDE GAS & EQUIPMENT INCChemicals and Cylinder rentalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,225ceiling$15,225 paid |
| FY2024 | Contract | Sam Van Aken StudioArbor care services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $15,202ceiling$15,202 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | DEBRA L SOTTOLANO, CONSULTINGCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | DEJANA TRUCK & UTILITY EQUIP COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,196ceiling$15,196 paid |
| FY2024 | Contract | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,186ceiling$15,186 paid |
| FY2024 | Contract | T MINA SUPPLY LLCWA112123-TAPPING SLEEVES-BD-21-242Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,173ceiling$15,173 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPFinancial oversight previously through CFO for Hire, LLC who became part of BST & Co. CPAs, LLP at the end of 2016. | Troy Local Development CorporationLocal authorityLDC procurement report ↗ | $15,166ceiling$15,166 paid |
| FY2024 | Contract | EVERBRIDGE INCBroadblast emergency alert softwareEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $15,162ceiling$15,162 paid |
| FY2024 | Contract | HERC Rentals Inc.230 ton chiller rental for the First Arena ice; monthly payments | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,145ceiling$196,891 paid |
| FY2024 | Contract | Sam Schwartz EngineeringDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $15,100ceiling$18,038 paid |
| FY2024 | Contract | Planet Technologies IncSoftware licenses and support contractEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $15,092ceiling$15,092 paid |
| FY2024 | Contract | County Waste & Recycling Service IncMSW and C&D tippedEnvironment & Conservation | Eastern Rensselaer County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $15,090ceiling$15,090 paid |
| FY2024 | Contract | Hawkins Delafied & Wood LLPlegal servicesEconomic Development | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,058ceiling$15,058 paid |
| FY2024 | Contract | Fitzgerald Morris Baker Firth PCLegal ServicesEconomic DevelopmentCivic & Democracy | Counties of Warren and Washington Civic Development CorporationLocal authorityLDC procurement report ↗ | $15,025ceiling$4,100 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,010ceiling$15,010 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services August 2023 Invoice #7706 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services December 2023 Invoice #8019 Total 15,000.00 DATE 12/01/2023Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services January 2024 -- One time extension to January 31, 2024 DATE 01/01/2024Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Charles Gaines StudioArtistic services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services July 2023 Invoice #7631 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services November 2023 Invoice #7932 11/1/23 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | United Site Services Northeast, IncDelivery, setup, and removal of portable restrooms | Governors Island CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$8,000 paid |
| FY2024 | Contract | Sidley Austin, LLPLegal fees related to loan amendment for Building 127 related to consent for the Equity Incubator tenancy. 4/26/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Noemi Florea dba Laero LLCClimate solutions challenge license | Governors Island CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$10,000 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 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.