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.
73,224 awards$478.1B total value$76.7B paid to date22,695 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
73,224 awards.
| FY2024 | Contract | CABLEVISION LIGHTPATH LLCPublic Switched Telephone Network (PSTN) accessTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$61,350 paid |
| FY2024 | Contract | POWER MANUFACTURINGUpdated Covid Sliding Glass Ki | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$37,800 paid |
| FY2024 | Contract | UNIVERSITY SURGICAL ASSOCIATES LLPMedical Services Group (MSG) agreement for pediatric surgery servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $75,583awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYRADIUS ROD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,579ceiling$8,372 paid |
| FY2024 | Contract | Tri Tank CorporationTT- Leachate Hauling Tanker TrailerTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $75,575ceiling$75,575 paid |
| FY2024 | Contract | County of WayneE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $75,571awarded |
| FY2024 | Contract | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: oil, paraffiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,570ceiling$50,380 paid |
| FY2024 | Contract | ALLEGANY COUNTY SOIL & WATER CONSERVATION DISTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $75,550awarded |
| FY2024 | Contract | HOTSTART SALES LLCHOTSTART ASSEMBLY, WITH HORIZONTAL PLATE COMPLETE, FLEXASEAL P32 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,540ceiling$75,540 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CAPACITOR, THREE PHASE OUTPUT, HIGH VOLTAGE, BANKR, 85 KILOVOLTAMPERE STATIC CONVERTER EQUIPMENT, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,539ceiling$75,539 paid |
| FY2024 | Contract | Aubertine and Currier ArchitectsChange: (A&C) ACCESS CONTROL & OPERATIONS & MAINTENANCE BUILDING | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $75,536ceiling$75,536 paid |
| FY2024 | Contract | RL CONTROLS, LLC88 65 1054 Pendant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,521ceiling$43,155 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Cleaner Degreaser 70 17 0504 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,504ceiling$13,728 paid |
| FY2019 | Contract | Firstlight FiberAssignment to place telecommunication equipment SUNY CortlandWorkforce & Education | College at CortlandState authorityOpen Book contract search ↗ | $75,500awarded |
| FY2024 | Contract | COSOL AMERICAS INCTIME AND MATERIALS - 300 HRS @ $185 P HR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $75,500ceiling$73,675 paid |
| FY2024 | Contract | Media One Group LLCMedia One Group LLC Media Buy Sole Source | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $75,500ceiling$75,500 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCMAINTENANCE - DRAGOSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $75,499ceiling$75,499 paid |
| FY2024 | Contract | GRIMCO INCPurchase of HP Printer for NYC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,495ceiling$75,487 paid |
| FY2024 | Contract | Montefiore Medical CenterNurse-Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $75,494awarded |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCTHERMOSTAT OPEN AT 150 DEGREES FOR WASTE TANKEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,491ceiling$75,491 paid |
| FY2024 | Contract | COLUMBIA GEAR CORPHUB,WITH 4 GREASE HOLES, GEAR SIDE, 7GAC9B1 COUPLING, GE 41B532951P1, COLUMBIA GEAR DWG. H50514 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,488ceiling$75,082 paid |
| FY2026 | Contract | LIGHTKUBE INCPurchase of cloud-based survey and research data collection platformWorkforce & EducationTechnology & Cybersecurity | Empire State CollegeState authorityOpen Book contract search ↗ | $75,488awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCCLIP AND TOE INSULATOR,RAIL,STANDARD, FOR 136RE RAIL, PANDROL FASTCLIP AS10216 /CONCRETE TIE/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,467ceiling$75,467 paid |
| FY2024 | Contract | TRANSWORLD SYSTEMS INCDebt Collection Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,466ceiling$66,545 paid |
| FY2024 | Contract | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,440ceiling$75,440 paid |
| FY2024 | Contract | AN CURTISS CO INCModernization of Elevators 6 9 & 11 Industry Bldgs 12 15 & 16 Auburn CF in Cayuga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $75,410awarded |
| FY2024 | Contract | LTG RAIL CANADA LTDPCB CPU BRIDGE M8 CCPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,400ceiling$75,400 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSEAT,SPRING,RUBBER, PRIMARY SUSPENSION ASSY. KRC 2P11094900 /C3/ _MIN ORDER QTY 25 EA/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,398ceiling |
| FY2016 | Contract | GTP TOWERS I LLCMOUNTAIN LODGE RADIO SITE LEASEPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $75,389awarded |
| FY2024 | Contract | INTERSTATE ALL BATTERY CENTERCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $75,387ceiling$75,387 paid |
| FY2024 | Contract | DAIKIN APPLIEDPurchase,startup of Rooftop un | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,385ceiling |
| FY2024 | Contract | Compulink Technologies IncYOKOGAWA DL950 ScopeCorder, DL950-D-HE/ST1/C60/G02/G05/P4 including the accessories listed in the co | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,325ceiling |
| FY2026 | Contract | PORT WASHINGTON NORTH INC VILLAGE OFMunicipal Food Scraps Recycling GrantsHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $75,300awarded |
| FY2024 | Contract | A NEW HOPE CENTER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $75,290awarded |
| FY2024 | Contract | BKC INDUSTRIES INCMWBE/SDVOB: FILTER, AIR, ALUMIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,283ceiling$37,642 paid |
| FY2024 | Contract | CHILDRENS HOME OF JEFFERSON COUNTYCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $75,280awarded |
| FY2024 | Contract | Integrated Community Alternatives Network Inc.Crisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $75,280awarded |
| FY2023 | Contract | REHABILITATION SUPPORT SERVICES INCApartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $75,280awarded |
| FY2023 | Contract | CHILDRENS HOME OF POUGHKEEPSIECrisis residential programHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $75,280awarded |
| FY2023 | Contract | HOUSING OPTIONS MADE EASY INCCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $75,280awarded |
| FY2024 | Contract | SKY TESTING SERVICES INC4 Year Non-Destructive Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,280ceiling$19,140 paid |
| FY2024 | Contract | Deluxe Delivery Systems IncNEWSPAPER DELIVERY HQ - 3 YRS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,273ceiling$50,138 paid |
| FY2024 | Contract | Poolbrook Contracting, Inc.Purchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $75,269ceiling$75,269 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.89 39 1001 BEARING TAPER ROLL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,262ceiling$51,247 paid |
| FY2024 | Contract | HYTORC DIVISION OF UNEX CORP.Hytorc Maintenance Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,250ceiling$27,737 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSub: Contactor, 19-36-1921 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,233ceiling$37,616 paid |
| FY2025 | Contract | 91 HILL LLCUse of housing facilities Sagaponack Hall SUNY Stony Brook Suffolk CountyHousing & Community Development | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $75,208awarded |
| FY2024 | Contract | WATS INTERNATIONAL INCLiquid concentrated odor elimi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,200ceiling$66,176 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: FUEL INJECTORSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,192ceiling$21,618 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: 91-35-2385 PUMP ASVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,192ceiling$32,225 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.