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 | C.T. Male AssociatesEngineeringEconomic Development | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | $14,005ceiling$14,005 paid |
| FY2024 | Contract | 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 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,000ceiling$14,000 paid |
| FY2024 | Contract | Insero & CoAuditors - Professional ServicesEconomic Development | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,000ceiling$14,000 paid |
| FY2024 | Contract | BALSAMO FUNERAL HOME INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $14,000ceiling$14,000 paid |
| FY2024 | Contract | I QUIT INC DBA CLINICAL KNOWLEDGE MGMTCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $14,000ceiling$14,000 paid |
| FY2024 | Contract | DATA-TELE CONTRACTORS, INCData-Tele Contractors IncTechnology & CybersecurityHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $14,000ceiling$10,371 paid |
| FY2024 | Contract | Grossman St. Amour, CPAs, LLCAccounting services | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,961ceiling$13,961 paid |
| FY2024 | Contract | COLOWRAP, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $13,950ceiling$13,950 paid |
| FY2024 | Contract | C O FALTER CONSTRUTION CORPSSOPF Effluent Water Pipeline 2021 Slurry Pipeline ConstructionTransportation & InfrastructureEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $13,944ceiling$13,944 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,938ceiling$13,938 paid |
| FY2024 | Contract | Insero & CoProvide accounting and auditing services to the Agency; prepare annual audited financial statements. The firm was chosen following an open bid. | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,934ceiling$13,934 paid |
| FY2024 | Contract | Drescher & Malecki LLPFinancial audit serviceTechnology & Cybersecurity | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $13,900ceiling$13,900 paid |
| FY2024 | Contract | RBT CPA LLPaudit servicesTechnology & Cybersecurity | Dutchess County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,900ceiling$13,900 paid |
| FY2024 | Contract | BARTON and LOGUIDICE, P.C.Engineering reportEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $13,900ceiling$5,618 paid |
| FY2024 | Contract | SOUTHTOWN SUPPLY INC.Wood ProductsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,890ceiling$13,890 paid |
| FY2024 | Contract | Professional Janitorial Services, Inc.Office cleaning | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,872ceiling$13,872 paid |
| FY2024 | Contract | 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. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,850ceiling$13,850 paid |
| FY2024 | Contract | 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. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,850ceiling$13,850 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,846ceiling$13,846 paid |
| FY2024 | Contract | CHA INC.South Troy BOA Designation | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $13,846ceiling$13,846 paid |
| FY2024 | Contract | B&L Solutions, Inc.Computer Network Support ServicesTechnology & Cybersecurity | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,845ceiling$13,845 paid |
| FY2024 | Contract | Novogradac & Company, LLPNovogradac & Company LLLPHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $13,835ceiling$18,669 paid |
| FY2024 | Contract | Hurwitz and Fine, P.C.Attorney Services | Wyoming County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,786ceiling$13,786 paid |
| FY2024 | Contract | Image MasterPrintingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $13,770ceiling$13,770 paid |
| FY2024 | Contract | Rosalind CiminoTo perform IT and clerical functions of PCIDATechnology & Cybersecurity | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,750ceiling$13,750 paid |
| FY2024 | Contract | FRONTIER TELEPHONE OF ROCH2024 DSL SERVICE AND SWTP POTS LINESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,743ceiling$13,743 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,739ceiling$13,739 paid |
| FY2024 | Contract | XYLEM DEWATERING SOLUTIONS INCREPLACEMENT NOZZLES AND NOZZLE CAPSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,736ceiling$13,736 paid |
| FY2024 | Contract | GearGrid, LLClockers for the First Arena | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,734ceiling$13,734 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,715ceiling$13,715 paid |
| FY2024 | Contract | S.E.G. Construction IncAsbestos Removal & EnvironmentalEnvironment & Conservation | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $13,700ceiling$13,700 paid |
| FY2024 | Contract | Emrich Land Surveying, PLLCProfessional services to survey and map land at Four Corners Business Park in the Town of SchuylerEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,700ceiling$13,700 paid |
| FY2024 | Contract | Veolia ES TechnicalChemical removalEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $13,696ceiling$13,696 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,678ceiling$13,678 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,675ceiling$13,675 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPInvoice #5070067 Berth 14A December'23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,656ceiling$13,656 paid |
| FY2024 | Contract | TRCConsultant for Brownfield RLFEconomic Development | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,652ceiling$13,652 paid |
| FY2024 | Contract | WISE MIND SERVICES LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $13,650ceiling$13,650 paid |
| FY2024 | Contract | PENNWOOD APARTMENTS LLCPAYMENT FOR EASEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,650ceiling$13,650 paid |
| FY2024 | Contract | ATLANTIC STATES LUBRICANTS CORP.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,645ceiling$13,645 paid |
| FY2024 | Contract | Harris Beach PLLCLegal servicesEconomic Development | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $13,645ceiling$13,645 paid |
| FY2024 | Contract | Phillip BeckettCompetitive bid for audit servicesTechnology & Cybersecurity | Amsterdam Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,641ceiling$13,641 paid |
| FY2024 | Contract | LOWES COMPANIES INCMisc. SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,604ceiling$13,604 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly Fee Consulting November 2023 11/1/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26076 Consulting Monthly Bill May 2024 5/1/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.August 2023 monthly fee | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly consulting fee October 2023 Yard 10/02/23 10-21028Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.February 2024 monthly consulting fee 2/1/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Invoice 10-25075 General consulting April 2024 4/1/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee January 2024 1/8/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $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.