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 | PREVOST CAR (US) INC.APOP Bus: GLASS, LOWER PASSEN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,063ceiling$57,899 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTHRESHOLD INSTALLATION DOOR PARTITION LAVATORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,063ceiling$74,063 paid |
| FY2025 | Contract | Town of SouthamptonTactical Team Targeted Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $74,055awarded |
| FY2024 | Contract | GILLIG LLCMOW: Board, Output Driver Boar | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,045ceiling$74,045 paid |
| FY2024 | Contract | GENESAN LLCCLEANER, RESTROOM, FACILITIES, 5 LITERS, 2/CASE. BRAND NAME: POLBIO ENZYSAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,040ceiling$74,040 paid |
| FY2024 | Contract | saga fashion incT-SHIRTS 3 YEAR CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,034ceiling$48,080 paid |
| State | Appropriation | Robert F. Garrison Post 3350 Veterans of ForeignWars of the United States Incorporated Construction of a Pavilion, Purchase and Installation of a Digital Sign as well as Replacement of Floors throughout the FacilityVeterans | NYS Division of Veterans' ServicesDASNY report ↗ | $74,025 |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Credit/Debit Reader (CubiTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,022ceiling |
| State | Appropriation | County of RocklandConversion of a Vehicle for a Police Mobile Command/CVE Enforcement Unit and Purchase of Law Enforcement EquipmentPublic Safety & Justice | New York State AssemblyDASNY report ↗ | $74,000 |
| State | Appropriation | Hospital Audiences, Inc.Purchase of EquipmentHealthArts & Culture | New York State AssemblyDASNY report ↗ | $74,000 |
| FY2024 | Appropriation | Brooklyn Public LibraryArts & CultureResearch & Higher EducationCivic & Democracy | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $74,000 |
| FY2025 | Contract | LONG ISLAND CHILDRENS MUSEUMRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $74,000awarded |
| FY2025 | Contract | Hudson Opera House, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $74,000awarded |
| FY2025 | Contract | Wex Bank"Fuel card services 79008Human ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $74,000awarded |
| FY2024 | Contract | WILLING VOLUNTEER HOSE CO 1 INCVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $74,000awarded |
| FY2024 | Contract | Speridian Technologies LLCSperidian UiPath SetupEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $74,000ceiling$74,000 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLC5 Year OEM Parts Agreement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,000ceiling |
| FY2024 | Contract | SWING INCSWING MASTER OEM ITEM D452 AXLE ASSEMBLY, 361/181 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,999ceiling$73,999 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCRAIL 115RE PER AREMA FIGURE 4-1-1.115RE, AREMA MANUAL FOR RAILWAY ENGINEERS, 39 FT. LONG, MEDIUM (INTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,991ceiling$73,991 paid |
| FY2025 | Contract | MIRABITO HOLDINGS INC"Additional purchase of ultra low sulfur diesel fuel for Monroe CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $73,980awarded |
| FY2024 | Contract | Town of North SalemWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,970awarded |
| FY2019 | Contract | Village of ArcadeNew Snow & Ice Agreement Village of Arcade Wyoming CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $73,947awarded |
| FY2024 | Contract | County of SaratogaContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $73,945awarded |
| FY2026 | Contract | ST JOSEPHS REHABILITATION CENTEROASAS Minor MaintenanceHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $73,939awarded |
| FY2026 | Contract | County of OntarioMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,927awarded |
| FY2024 | Contract | County of UlsterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,920awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: FILTER, SECONVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,920ceiling$73,207 paid |
| FY2026 | Contract | 91 HILL LLCUse of campus housing facilities Sagaponack Hall SUNY Stony Brook Suffolk CountyHousing & Community Development | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $73,899awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPANEL ACCESS ASSEMBLY OBSERVER CAB FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,895ceiling$73,895 paid |
| FY2024 | Contract | Village of Round LakeUrban/Com Forestry/Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,883awarded |
| FY2024 | Contract | TEGRIA SERVICES GROUP-USConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $73,870ceiling$73,870 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0167 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,861ceiling |
| FY2024 | Contract | MICROSOFT CORPORATIONProvide support services related to technology, People and process support and guidance to ESD's implementation of products. Terms and conditions of agreement as stated in OGS centralized contract PM69723Technology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $73,857ceiling |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCTRK: BAR 01-59-1171 (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,830ceiling$42,090 paid |
| FY2024 | Contract | CITY OF NEW YORKPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $73,828awarded |
| FY2024 | Contract | Executive Information Systems, LLC (SAS)SAS Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $73,826ceiling$73,826 paid |
| FY2024 | Contract | ULSTER COUNTY RESOURCE RECOVERY AGENCYHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,822awarded |
| FY2024 | Contract | ANALYTICAL AND COMBUSTION SYSTEMFuel Transfer System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,812ceiling$23,324 paid |
| FY2024 | Contract | ABYRX, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $73,804ceiling$73,804 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDCLEANER FLOOR PASS CAR HVY DUTY CL 12B APPVD TO BE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,794ceiling$73,794 paid |
| FY2019 | Contract | CITY OF NEW YORKGun violence prevention programs NYC - Kings CountyPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,753awarded |
| FY2024 | Contract | ATHENA CONSULTING LLCPost Employment Benefits | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $73,750ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCGUARD RAIL ASSEMBLY COMPLETE U69 BOLTLESS WITH PLATES AND OTM ASSEMBLED. LENGTH 23FT FLARED ON BOTHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,749ceiling$73,749 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.BUS: APC Kits NFG 16-17 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,743ceiling$64,166 paid |
| FY2024 | Contract | Channing Redford ArchitectProvide Owner's Representative services in connection with the Victoria Theater Redevelopment Project. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $73,740ceiling$12,180 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,735ceiling$57,072 paid |
| FY2024 | Contract | PETER J CATANZARO INCNYPD PBBN LED LIGHTING UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,715ceiling$71,211 paid |
| FY2024 | Appropriation | North Shore Land AllianceEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $73,680 |
| FY2024 | Contract | LUCCAH CONSULTING LLCOIL MOTOR SAE 15W-40 FOR BROOKVILLE LOCOMOTIVE BL06, BL14 AND BL20. MUST MEET API SERVICE CATEGORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,674ceiling$73,674 paid |
| FY2024 | Contract | GILLIG LLCBUS: SOLENOID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,661ceiling$73,661 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.