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 | BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26814 June Monthly consulting 6/3/24Economic 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.August 2023 monthly fee | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | STERILMED, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $13,566ceiling$13,566 paid |
| FY2024 | Contract | ELIZABETH TRUCK CENTER OF LIOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,564ceiling$13,564 paid |
| FY2024 | Contract | AUSTER RUBBER CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,562ceiling$13,562 paid |
| FY2024 | Contract | IRTH SOLUTIONS, LLCUFPO Ticket Management ServiceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,562ceiling$13,562 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncINVOICE # 1197 DATE 07/02/2023 BUILDING 280 VALVE REPLACEMENT IN ENTRANCE HALL FOR STAND PIPE SYSTEM | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,550ceiling$13,550 paid |
| FY2024 | Contract | American Design LanguageBNYDC Graphic design fees for Q1 FY 24 Inv# 080223 - 08/02/2023 Graphic design services for July 2023 Inv# 091123 Graphic design services for August 2023 Inv# BNY-100523 Graphic design services for September 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,540ceiling$13,540 paid |
| FY2024 | Contract | Violet Communications LLCMonthly Retainer Billing PR Program | June 2024 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCBldg. 385 Substation F - Preparing and submitting package to PDC for approval. Invoice No. 15195 dated 10.31.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | GAR APPRAISAL LLCAPPRAISAL SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | Moody's InvestorsBond Rating AssessmentTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $13,500ceiling$14,500 paid |
| FY2024 | Contract | Spectrum ReachAdvertising | Jefferson County Local Development CorporationLocal authorityLDC procurement report ↗ | $13,498ceiling$13,498 paid |
| FY2024 | Contract | IFS CANADAOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,406ceiling$13,406 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407890 Date:6/20/2023 Fire Alarm Inspection and Testing: Annual Building 11 Invoice:12408186 Date:6/23/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 11 Invoice:12409282 Date:6/30/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 10 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,403ceiling$13,403 paid |
| FY2024 | Contract | ALLIANT INSURANCE SERVICES, INCSBA D&O and E&O Insurance | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $13,402ceiling$13,402 paid |
| FY2024 | Contract | Loewke BrillTo monitor on-site labor for projects approved by the IDA. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,390ceiling$13,930 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,388ceiling$13,388 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,360ceiling$13,360 paid |
| FY2024 | Contract | CMI TecIT servicesTechnology & Cybersecurity | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $13,355ceiling$13,355 paid |
| FY2024 | Contract | THE BANK OF NY MELLONAdministrative Trustee Fees | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $13,350ceiling$13,350 paid |
| FY2024 | Contract | Greenway USA LLCBuilding probe testing services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $13,333ceiling$13,333 paid |
| FY2024 | Contract | CorrTech IncROV inspection of storage tanksEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $13,322ceiling$13,322 paid |
| FY2024 | Contract | UNFCU FINANCIAL SERVICESENTITY INSURANCE | Town of Brookhaven Local Development CorporationLocal authorityLDC procurement report ↗ | $13,271ceiling$13,271 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPAYING IN FULL Bldg. 77 Proposal #154190 Loading Dock Lift NM 2/5/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,265ceiling$13,265 paid |
| FY2024 | Contract | Environmental Resource AssociationChemicalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $13,265ceiling$13,265 paid |
| FY2024 | Contract | AMERICAN CONTRACT ENV SERVE HENRIETTA RD BPS UPGRADESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,258ceiling$13,258 paid |
| FY2024 | Contract | Brinks IncArmored Cash CarrierTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $13,253ceiling$13,253 paid |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023740 Date:10/19/23 Install and Repair Blower Moter at Building 270 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,230ceiling$13,230 paid |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B275 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B280 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B292 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,222ceiling$13,222 paid |
| FY2024 | Contract | BERKSHIRE LIFE INS CO AMERIInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,208ceiling$13,208 paid |
| FY2024 | Contract | Wojeski & Co. CPAs, P.C.Annual Auditing Services | Troy Local Development CorporationLocal authorityLDC procurement report ↗ | $13,204ceiling$13,204 paid |
| FY2024 | Contract | Michael J. DurocherFinancial Services | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | $13,200ceiling$13,050 paid |
| FY2024 | Contract | EVERETT J PRESCOTT INCWatermain/Hydrant MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,199ceiling$13,199 paid |
| FY2024 | Contract | STAPLES ADVANTAGEOffice SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,180ceiling$13,180 paid |
| FY2024 | Contract | MJ ENGINEERING AND LAND SURVEYING PCSite surveys | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $13,175ceiling$13,175 paid |
| FY2024 | Contract | Gui's Lumber & Home CenterBuilding and Roofing MaterialsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $13,133ceiling$13,133 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $13,125ceiling$13,125 paid |
| FY2024 | Contract | Katherine D. Alexander, Esq.Legal ServicesEconomic Development | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $13,106ceiling$6,850 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,075ceiling$13,075 paid |
| FY2024 | Contract | ATLANTIC COOLING TECHNOLOGIES AND SERVICES LLCInvoice:SC03000155 Date:11/14/2023 Services Performed: REPLACE FAILED/ CRACKED MOTOR SUPPORT IN (1) CELL OF (2) CELL MARLEY COOLING TOWER---CT 1 Invoice:SC03000156 Date:11/14/2023 Services Performed: REPLACE COUPLING ASSEMBLIES IN (2) CELL MARLEY COOLING TOWER---CT 1 and 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,069ceiling$13,069 paid |
| FY2024 | Contract | Metropolitan Life Insurance CoGroup term life insurance, long-term disability insurance and accidental death insurance for employees | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,048ceiling$13,048 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Aug 2023 to 31 Aug 2023: ISSUE DATE: 9/03/23 INVOICE NO: 105175 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,045ceiling$13,045 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,023ceiling$13,023 paid |
| FY2024 | Contract | Genatt V LLCPolicy # MEOHS000344401 7/14/23 - 7/14/24 Inv. # 340047 invoice date: 07/13/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,015ceiling$13,015 paid |
| FY2024 | Contract | Jeff Wilkinsonarchitectural servicesEconomic Development | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $13,015ceiling$13,015 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the December 31, 2022 audit. Date: 10/26/2023 Invoice No.: 21226488 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesAUDIT OF FINANCIAL STATEMENTSTechnology & Cybersecurity | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,000ceiling$13,000 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.