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 ↗ | Risa Heller Communications LLCCommunications Consulting Services August 2023 Invoice #7706 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 September 2023 Invoice #7785 Total 15,000 date: 09/01/23Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risa Heller Communications LLCCommunications Consulting Services November 2023 Invoice #7932 11/1/23 Total 15,000.00Economic Development | $15,000ceiling$15,000 paid |
| FY2024 | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | TolemiTechnologyTechnology & Cybersecurity | $15,000ceiling$15,000 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | —Provide business training programs, advisory services, and assist with access to capital to generate economic growth to individuals and businesses in Dutchess CountyEconomic Development | $15,000ceiling$15,000 paid |
| FY2024 | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | Pannone Lopes Devereaux & O'Gara LLCConsultant provides legal servicesEnergyEconomic Development | $15,000ceiling$20,000 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | White Plains Business Improvement DistrictSupport for "Rock White Plains" event and downtown winterfest | $15,000ceiling$15,000 paid |
| FY2024 | Bethlehem Industrial Development AgencyLocal authorityIDA procurement report ↗ | Allen F Maikels, CPACFO services | $15,000ceiling$15,000 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Frandina Engineering & Land SurveyingSTAMP: Survey for Business Park Association | $15,000ceiling$15,000 paid |
| FY2024 | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Emery DesignsWebsite maintenance | $15,000ceiling$9,008 paid |
| FY2024 | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Silver & CollinsAttorney | $15,000ceiling$15,000 paid |
| FY2024 | Cohoes Industrial Development AgencyLocal authorityIDA procurement report ↗ | Peter FrangieExecutive Director | $15,000ceiling$15,000 paid |
| FY2024 | Onondaga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Grossman St. Amour CPA's PLLCAudit servicesTechnology & Cybersecurity | $15,000ceiling$15,000 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | RLC ENGINEERING PLLCSTAMP: Engineering & Advisory Services for SIS StudyEconomic Development | $15,000ceiling$9,251 paid |
| FY2024 | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | Bedford Paving12,000 sq ft of new asphalt at 1861 Scottsville Rd. property | $15,000ceiling$139,306 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ASKREPLY INC DBA B2GNOW, PANTHER INTLTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $15,000ceiling$15,000 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PHILADELPHIA INSURANCE COMPANIESLegal FeesEnvironment & ConservationEconomic Development | $15,000ceiling$15,000 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | LAWRENCE R. SYKESCONSULTING SERVICES FOR YCDA LEGAL MATTERSEconomic Development | $15,000ceiling$15,000 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Families in Need of Assistance IncCDBG Year 49 | $15,000ceiling$15,000 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | McDermott Will & Emery LLPLegal counselTransportation & InfrastructureEconomic Development | $15,000ceiling$15,000 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | —CDBG Year 50 | $15,000ceiling |
| FY2024 | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Bonadio & Co. LLPGASB 87 Leases | $15,000ceiling$7,742 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | POLLARD WATER-FERGUSON ENTERPRISESUPLLIES/EQUIPMENTEnvironment & Conservation | $15,000ceiling$14,352 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPINVENTORY SUPPLIESEnvironment & Conservation | $15,000ceiling$8,415 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MCDONALDS CORPORATIONPAYMENT FOR EASEMENTEnvironment & Conservation | $15,000ceiling$15,000 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | CANON FINANCIALCOPY MACHINE/ PLOTTER/SCANNEREnvironment & Conservation | $15,000ceiling$5,002 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Utilities for offices at 95 Perry Street. | $14,994ceiling$14,994 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | NORTHEASTERN OFFICE EQUIPMENTOffice Copier, Toner, Printing and MaintenanceEnvironment & Conservation | $14,976ceiling$14,976 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPMECHANICAL JOINT FITTING GROUP B 22-081Environment & Conservation | $14,968ceiling$14,968 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | The Hartford InsuranceBUDC umbrella insurance, commercial package (property, auto, liability), and Workers' Compensation insurance. | $14,966ceiling$14,966 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | I2PrintPrinted items for the Summer of Offshore Wind events in June 2023Energy | $14,955ceiling$47,450 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Commercial AutomotiveVehicle RepairEnvironment & Conservation | $14,946ceiling$14,946 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 250424 Backflow Phase 1 | $14,923ceiling$14,923 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317 | $14,920ceiling$14,920 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359 | $14,920ceiling$14,920 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410 | $14,920ceiling$14,920 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Wardour Restoration Inc.Water damage cleanup at 143 Genesee St.Environment & Conservation | $14,917ceiling$14,917 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room | $14,890ceiling$14,890 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | —Final Invoice for the ONELab Summer Studio Program - The cost for the Program is a flat rate of 14,850.00 per Session, for a total of 29,700.00 (the Program Fee). | $14,850ceiling$14,850 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HANES SUPPLY INCMisc. Tools/Materials/SuppliesEnvironment & Conservation | $14,821ceiling$14,821 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | CDM Smith NY Inc.ENGINEERSEnvironment & Conservation | $14,820ceiling$14,820 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | TI SALES WATER/WASTEWATER SUPPLIESWATER/WASTEWATER SUPPLIESEnvironment & Conservation | $14,820ceiling$14,820 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $14,810ceiling$14,810 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.Invoice:2995 Date:9/20/2023 RE: Various Repairs at Buildings 5, 275, 10, 12, & 500 Invoices as follows: Building 5 Roof Repairs: Repaired 2 leaks using Carlisle White EPDM Building 275: Provided 2 workers for 1 day to repair leaks around exhaust pipe and surrounding area. Building 10 & 12: Building 10 supply and install I piece of 10 foot cast iron leader and connect to gutter with aluminum leader. Building 12 Removed existing tape from around 1 fan unit and flashed with Carlisle Pressure sensitive EPDM Building 500: Provided 2 workers to remove debris from gutter. Removed debris from site.Technology & Cybersecurity | $14,800ceiling$14,800 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NIC HOLDING CORP.OperationsEnvironment & Conservation | $14,765ceiling$14,765 paid |
| FY2024 | Cohoes Industrial Development AgencyLocal authorityIDA procurement report ↗ | Law Office of Catherine HedgemannLegal ServicesEconomic Development | $14,760ceiling$14,760 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Economic Modeling, LLCInvoice 2 of 2 invoice #: INV18600 invoice date: 9/1/2023 | $14,750ceiling$14,750 paid |
| FY2024 | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | BST & CO. CPAS, LLPaudit servicesTechnology & Cybersecurity | $14,750ceiling$12,800 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CLEAR RIVER ENVIRONMENTALConstructionTransportation & InfrastructureEnvironment & Conservation | $14,706ceiling$14,706 paid |
| FY2024 | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | WFXV/WPNYCity Limits advertising | $14,700ceiling$14,700 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.