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.
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 awards.
| 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 | 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 LLC[[ THIS IS FOR FY2023 ]] Communications Consulting Services June 2023 Invoice #7553 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Pannone Lopes Devereaux & O'Gara LLCConsultant provides legal servicesEnergyEconomic Development | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$20,000 paid |
| FY2024 | Contract | —Provide business training programs, advisory services, and assist with access to capital to generate economic growth to individuals and businesses in Dutchess CountyEconomic Development | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | TolemiTechnologyTechnology & Cybersecurity | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Emery DesignsWebsite maintenance | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$9,008 paid |
| FY2024 | Contract | White Plains Business Improvement DistrictSupport for "Rock White Plains" event and downtown winterfest | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Grossman St. Amour CPA's PLLCAudit servicesTechnology & Cybersecurity | Onondaga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Frandina Engineering & Land SurveyingSTAMP: Survey for Business Park Association | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Allen F Maikels, CPACFO services | Bethlehem Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Peter FrangieExecutive Director | Cohoes Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | RLC ENGINEERING PLLCSTAMP: Engineering & Advisory Services for SIS StudyEconomic Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$9,251 paid |
| FY2024 | Contract | Silver & CollinsAttorney | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Bedford Paving12,000 sq ft of new asphalt at 1861 Scottsville Rd. property | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$139,306 paid |
| FY2024 | Contract | ASKREPLY INC DBA B2GNOW, PANTHER INTLTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | McDermott Will & Emery LLPLegal counselTransportation & InfrastructureEconomic Development | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | —CDBG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $15,000ceiling |
| FY2024 | Contract | LAWRENCE R. SYKESCONSULTING SERVICES FOR YCDA LEGAL MATTERSEconomic Development | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | PHILADELPHIA INSURANCE COMPANIESLegal FeesEnvironment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Families in Need of Assistance IncCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | CANON FINANCIALCOPY MACHINE/ PLOTTER/SCANNEREnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$5,002 paid |
| FY2024 | Contract | Bonadio & Co. LLPGASB 87 Leases | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$7,742 paid |
| FY2024 | Contract | CORE AND MAIN LPINVENTORY SUPPLIESEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$8,415 paid |
| FY2024 | Contract | POLLARD WATER-FERGUSON ENTERPRISESUPLLIES/EQUIPMENTEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$14,352 paid |
| FY2024 | Contract | MCDONALDS CORPORATIONPAYMENT FOR EASEMENTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | —Utilities for offices at 95 Perry Street. | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,994ceiling$14,994 paid |
| FY2024 | Contract | NORTHEASTERN OFFICE EQUIPMENTOffice Copier, Toner, Printing and MaintenanceEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $14,976ceiling$14,976 paid |
| FY2024 | Contract | CORE AND MAIN LPMECHANICAL JOINT FITTING GROUP B 22-081Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,968ceiling$14,968 paid |
| FY2024 | Contract | The Hartford InsuranceBUDC umbrella insurance, commercial package (property, auto, liability), and Workers' Compensation insurance. | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $14,966ceiling$14,966 paid |
| FY2024 | Contract | I2PrintPrinted items for the Summer of Offshore Wind events in June 2023Energy | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $14,955ceiling$47,450 paid |
| FY2024 | Contract | Commercial AutomotiveVehicle RepairEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $14,946ceiling$14,946 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 250424 Backflow Phase 1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,923ceiling$14,923 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Wardour Restoration Inc.Water damage cleanup at 143 Genesee St.Environment & Conservation | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,917ceiling$14,917 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,890ceiling$14,890 paid |
| FY2024 | Contract | —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). | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,850ceiling$14,850 paid |
| FY2024 | Contract | HANES SUPPLY INCMisc. Tools/Materials/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,821ceiling$14,821 paid |
| FY2024 | Contract | CDM Smith NY Inc.ENGINEERSEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $14,820ceiling$14,820 paid |
| FY2024 | Contract | TI SALES WATER/WASTEWATER SUPPLIESWATER/WASTEWATER SUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $14,820ceiling$14,820 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,810ceiling$14,810 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,800ceiling$14,800 paid |
| FY2024 | Contract | NIC HOLDING CORP.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,765ceiling$14,765 paid |
| FY2024 | Contract | Law Office of Catherine HedgemannLegal ServicesEconomic Development | Cohoes Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,760ceiling$14,760 paid |
| FY2024 | Contract | Economic Modeling, LLCInvoice 2 of 2 invoice #: INV18600 invoice date: 9/1/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,750ceiling$14,750 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPaudit servicesTechnology & Cybersecurity | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,750ceiling$12,800 paid |
| FY2024 | Contract | CLEAR RIVER ENVIRONMENTALConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,706ceiling$14,706 paid |
| FY2024 | Contract | WFXV/WPNYCity Limits advertising | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $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.
