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 | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | C.T. Male AssociatesEngineeringEconomic Development | $14,005ceiling$14,005 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | BARTON & LOGUIDICE PCProfessional services to prepare a Level 1 load rating and necessary repair details to reopen the Hansen Island Bridge in the City of Little Falls to vehicular traffic. This contract was completed in 2024.Transportation & InfrastructureEconomic Development | $14,000ceiling$14,000 paid |
| FY2024 | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | Insero & CoAuditors - Professional ServicesEconomic Development | $14,000ceiling$14,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BALSAMO FUNERAL HOME INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $14,000ceiling$14,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | I QUIT INC DBA CLINICAL KNOWLEDGE MGMTCONSULTING SERVICESHealthEconomic Development | $14,000ceiling$14,000 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | DATA-TELE CONTRACTORS, INCData-Tele Contractors IncTechnology & CybersecurityHousing & Community Development | $14,000ceiling$10,371 paid |
| FY2024 | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Grossman St. Amour, CPAs, LLCAccounting services | $13,961ceiling$13,961 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | COLOWRAP, LLCCOMMODITIES/SUPPLIESHealth | $13,950ceiling$13,950 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | C O FALTER CONSTRUTION CORPSSOPF Effluent Water Pipeline 2021 Slurry Pipeline ConstructionTransportation & InfrastructureEnvironment & Conservation | $13,944ceiling$13,944 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice # 10-24276 Year 1 Managed Elevator Services March 2024 Monthly Bill 3/1/24 Invoice # 10-24435 2 Year Quarterly meetings 3/6/24 | $13,938ceiling$13,938 paid |
| FY2024 | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | Insero & CoProvide accounting and auditing services to the Agency; prepare annual audited financial statements. The firm was chosen following an open bid. | $13,934ceiling$13,934 paid |
| FY2024 | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPFinancial audit serviceTechnology & Cybersecurity | $13,900ceiling$13,900 paid |
| FY2024 | Dutchess County Industrial Development AgencyLocal authorityIDA procurement report ↗ | RBT CPA LLPaudit servicesTechnology & Cybersecurity | $13,900ceiling$13,900 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | BARTON and LOGUIDICE, P.C.Engineering reportEnvironment & ConservationEconomic Development | $13,900ceiling$5,618 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SOUTHTOWN SUPPLY INC.Wood ProductsEnvironment & Conservation | $13,890ceiling$13,890 paid |
| FY2024 | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Professional Janitorial Services, Inc.Office cleaning | $13,872ceiling$13,872 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Monthly rental and Maintenance expenses for period (Dec 18 2023 - Jan 18, 2024) Invoice No. 210 dated 01.15.2024 is attached. | $13,850ceiling$13,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly maintenance and Inspections costs for period: 1/18/24 - 2/18/24. Invoice #216 dated 2.15.24 is attached. | $13,850ceiling$13,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16644 Date:11/16/2023 1/1/23-11/12/23-Brooklyn, NY-Airport 105mi (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Airfare (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Per Diem 10days (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 11/1/23-11/12/23-Brooklyn, NY-SDS Station (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Risk Management Fee: 10 days@925.00 12/16/2023Transportation & Infrastructure | $13,846ceiling$13,846 paid |
| FY2024 | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | CHA INC.South Troy BOA Designation | $13,846ceiling$13,846 paid |
| FY2024 | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | B&L Solutions, Inc.Computer Network Support ServicesTechnology & Cybersecurity | $13,845ceiling$13,845 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Novogradac & Company, LLPNovogradac & Company LLLPHousing & Community Development | $13,835ceiling$18,669 paid |
| FY2024 | Wyoming County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Hurwitz and Fine, P.C.Attorney Services | $13,786ceiling$13,786 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Image MasterPrintingEnvironment & Conservation | $13,770ceiling$13,770 paid |
| FY2024 | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | Rosalind CiminoTo perform IT and clerical functions of PCIDATechnology & Cybersecurity | $13,750ceiling$13,750 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FRONTIER TELEPHONE OF ROCH2024 DSL SERVICE AND SWTP POTS LINESEnvironment & Conservation | $13,743ceiling$13,743 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Fisher Scientific Company, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $13,739ceiling$13,739 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | XYLEM DEWATERING SOLUTIONS INCREPLACEMENT NOZZLES AND NOZZLE CAPSEnvironment & Conservation | $13,736ceiling$13,736 paid |
| FY2024 | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | GearGrid, LLClockers for the First Arena | $13,734ceiling$13,734 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 275 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 280 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 292 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | $13,715ceiling$13,715 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | S.E.G. Construction IncAsbestos Removal & EnvironmentalEnvironment & Conservation | $13,700ceiling$13,700 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Emrich Land Surveying, PLLCProfessional services to survey and map land at Four Corners Business Park in the Town of SchuylerEconomic Development | $13,700ceiling$13,700 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Veolia ES TechnicalChemical removalEnvironment & Conservation | $13,696ceiling$13,696 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMarch 2024 Invoice, Bldg. 3 March 2024 Invoice, bldg. 5 March 2024 Invoice, bldg. 5East March 2024 Invoice, bldg. 5West Billing Period: 3/01/2024 - 3/31/2024 | $13,678ceiling$13,678 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWSEnergy | $13,675ceiling$13,675 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPInvoice #5070067 Berth 14A December'23 | $13,656ceiling$13,656 paid |
| FY2024 | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | TRCConsultant for Brownfield RLFEconomic Development | $13,652ceiling$13,652 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | WISE MIND SERVICES LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $13,650ceiling$13,650 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PENNWOOD APARTMENTS LLCPAYMENT FOR EASEMENTSEnvironment & Conservation | $13,650ceiling$13,650 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ATLANTIC STATES LUBRICANTS CORP.OperationsEnvironment & Conservation | $13,645ceiling$13,645 paid |
| FY2024 | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Harris Beach PLLCLegal servicesEconomic Development | $13,645ceiling$13,645 paid |
| FY2024 | Amsterdam Industrial Development AgencyLocal authorityIDA procurement report ↗ | Phillip BeckettCompetitive bid for audit servicesTechnology & Cybersecurity | $13,641ceiling$13,641 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LOWES COMPANIES INCMisc. SuppliesEnvironment & Conservation | $13,604ceiling$13,604 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Service Fee July 2023 | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Fee Consulting November 2023 11/1/23Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26076 Consulting Monthly Bill May 2024 5/1/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.August 2023 monthly fee | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.February 2024 monthly consulting fee 2/1/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice 10-25075 General consulting April 2024 4/1/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26814 June Monthly consulting 6/3/24Economic Development | $13,600ceiling$13,600 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.