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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.

6,716 awards.

FY2024ContractRisa Heller Communications LLCCommunications Consulting Services November 2023 Invoice #7932 11/1/23 Total 15,000.00Economic DevelopmentBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractRisa Heller Communications LLCCommunications Consulting Services August 2023 Invoice #7706 Total 15,000.00Economic DevelopmentBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractRisa Heller Communications LLC[[ THIS IS FOR FY2023 ]] Communications Consulting Services June 2023 Invoice #7553 Total 15,000.00Economic DevelopmentBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractPannone Lopes Devereaux & O'Gara LLCConsultant provides legal servicesEnergyEconomic DevelopmentNew York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗$15,000ceiling$20,000 paid
FY2024ContractProvide business training programs, advisory services, and assist with access to capital to generate economic growth to individuals and businesses in Dutchess CountyEconomic DevelopmentDutchess County Local Development CorporationLocal authorityLDC procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractTolemiTechnologyTechnology & CybersecurityAllegany County Land Bank CorporationLocal authorityLDC procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractEmery DesignsWebsite maintenanceFulton County Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$9,008 paid
FY2024ContractWhite Plains Business Improvement DistrictSupport for "Rock White Plains" event and downtown winterfestWestchester County Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractGrossman St. Amour CPA's PLLCAudit servicesTechnology & CybersecurityOnondaga County Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractFrandina Engineering & Land SurveyingSTAMP: Survey for Business Park AssociationGenesee County Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractAllen F Maikels, CPACFO servicesBethlehem Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractPeter FrangieExecutive DirectorCohoes Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractRLC ENGINEERING PLLCSTAMP: Engineering & Advisory Services for SIS StudyEconomic DevelopmentGenesee County Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$9,251 paid
FY2024ContractSilver & CollinsAttorneySt. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractBedford Paving12,000 sq ft of new asphalt at 1861 Scottsville Rd. propertyGenesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗$15,000ceiling$139,306 paid
FY2024ContractASKREPLY INC DBA B2GNOW, PANTHER INTLTECHNOLOGY - SOFTWAREHealthTechnology & CybersecurityNew York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractMcDermott Will & Emery LLPLegal counselTransportation & InfrastructureEconomic DevelopmentNew York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractCDBG Year 50Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗$15,000ceiling
FY2024ContractLAWRENCE R. SYKESCONSULTING SERVICES FOR YCDA LEGAL MATTERSEconomic DevelopmentYonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractPHILADELPHIA INSURANCE COMPANIESLegal FeesEnvironment & ConservationEconomic DevelopmentErie County Water AuthorityLocal authorityLocal authorities procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractFamilies in Need of Assistance IncCDBG Year 49Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractCANON FINANCIALCOPY MACHINE/ PLOTTER/SCANNEREnvironment & ConservationWater Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗$15,000ceiling$5,002 paid
FY2024ContractBonadio & Co. LLPGASB 87 LeasesMonroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗$15,000ceiling$7,742 paid
FY2024ContractCORE AND MAIN LPINVENTORY SUPPLIESEnvironment & ConservationWater Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗$15,000ceiling$8,415 paid
FY2024ContractPOLLARD WATER-FERGUSON ENTERPRISESUPLLIES/EQUIPMENTEnvironment & ConservationWater Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗$15,000ceiling$14,352 paid
FY2024ContractMCDONALDS CORPORATIONPAYMENT FOR EASEMENTEnvironment & ConservationMonroe County Water AuthorityLocal authorityLocal authorities procurement report ↗$15,000ceiling$15,000 paid
FY2024ContractUtilities for offices at 95 Perry Street.Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗$14,994ceiling$14,994 paid
FY2024ContractNORTHEASTERN OFFICE EQUIPMENTOffice Copier, Toner, Printing and MaintenanceEnvironment & ConservationWater Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗$14,976ceiling$14,976 paid
FY2024ContractCORE AND MAIN LPMECHANICAL JOINT FITTING GROUP B 22-081Environment & ConservationMonroe County Water AuthorityLocal authorityLocal authorities procurement report ↗$14,968ceiling$14,968 paid
FY2024ContractThe 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
FY2024ContractI2PrintPrinted items for the Summer of Offshore Wind events in June 2023EnergyNew York City Economic Development CorporationLocal authorityLDC procurement report ↗$14,955ceiling$47,450 paid
FY2024ContractCommercial AutomotiveVehicle RepairEnvironment & ConservationLivingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗$14,946ceiling$14,946 paid
FY2024ContractH2M ARCHITECTS & ENGINEERSInvoice 250424 Backflow Phase 1Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$14,923ceiling$14,923 paid
FY2024ContractSocotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$14,920ceiling$14,920 paid
FY2024ContractSocotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$14,920ceiling$14,920 paid
FY2024ContractSocotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$14,920ceiling$14,920 paid
FY2024ContractWardour Restoration Inc.Water damage cleanup at 143 Genesee St.Environment & ConservationErie County Industrial Development AgencyLocal authorityIDA procurement report ↗$14,917ceiling$14,917 paid
FY2024ContractS. 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-roomBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$14,890ceiling$14,890 paid
FY2024ContractFinal 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
FY2024ContractHANES SUPPLY INCMisc. Tools/Materials/SuppliesEnvironment & ConservationErie County Water AuthorityLocal authorityLocal authorities procurement report ↗$14,821ceiling$14,821 paid
FY2024ContractCDM Smith NY Inc.ENGINEERSEnvironment & ConservationWater Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗$14,820ceiling$14,820 paid
FY2024ContractTI SALES WATER/WASTEWATER SUPPLIESWATER/WASTEWATER SUPPLIESEnvironment & ConservationCayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗$14,820ceiling$14,820 paid
FY2024ContractEAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$14,810ceiling$14,810 paid
FY2024ContractTuttle 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 & CybersecurityBrooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$14,800ceiling$14,800 paid
FY2024ContractNIC HOLDING CORP.OperationsEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$14,765ceiling$14,765 paid
FY2024ContractLaw Office of Catherine HedgemannLegal ServicesEconomic DevelopmentCohoes Industrial Development AgencyLocal authorityIDA procurement report ↗$14,760ceiling$14,760 paid
FY2024ContractEconomic Modeling, LLCInvoice 2 of 2 invoice #: INV18600 invoice date: 9/1/2023Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗$14,750ceiling$14,750 paid
FY2024ContractBST & CO. CPAS, LLPaudit servicesTechnology & CybersecurityGreene County Industrial Development AgencyLocal authorityIDA procurement report ↗$14,750ceiling$12,800 paid
FY2024ContractCLEAR RIVER ENVIRONMENTALConstructionTransportation & InfrastructureEnvironment & ConservationSuffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗$14,706ceiling$14,706 paid
FY2024ContractWFXV/WPNYCity Limits advertisingUtica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗$14,700ceiling$14,700 paid
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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.