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 | FILPRO CORPSUB: 10 Micron Filter (18-26-3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,636ceiling$67,500 paid |
| State | Appropriation | Horning-Fournier Post No. 418 The AmericanLegion, Department of New York, Inc. Expansion and Renovation of the FacilityVeterans | NYS Division of Veterans' ServicesDASNY report ↗ | $73,629 |
| FY2025 | Contract | BERT DROBBIN COCommissary items for resale at Midstate Correctional Facility | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | $73,623awarded |
| FY2021 | Contract | County of GeneseeHomeland Security Grant programPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $73,620awarded |
| FY2024 | Contract | LTK ENGINEERING SERVICES OF NY LLPLTK PROJECT - ADVANCING METRO OPERS IN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,619ceiling$69,878 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Spring Element (18-44-736 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,600ceiling$51,520 paid |
| FY2024 | Contract | SOUTHWEST RESEARCH INSTITUTEEngines Vehicle Research_TSResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,600ceiling |
| FY2026 | Contract | MIRABITO HOLDINGS INC"Blanket Purchase Order for KeroseneTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $73,595awarded |
| FY2024 | Contract | WENDEL WD ARCHITECTUREDESIGN SERVICES FOR MTC OCC - ELECTRICEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,584ceiling$73,584 paid |
| FY2024 | Contract | ABO PHARMACEUTICALSFlu Shots for MAC Centers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,568ceiling$73,568 paid |
| FY2026 | Contract | CARE SUPPLIES LLCCommissary items for resale at Franklin Correctional Facility | Franklin Correctional FacilityState authorityOpen Book contract search ↗ | $73,558awarded |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,555ceiling$5,006 paid |
| FY2021 | Contract | Town of OnondagaZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,543awarded |
| FY2024 | Contract | Epaul Dynamics Inc.TRK:CLIPS, TRACKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,542ceiling$73,542 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: ENGINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,540ceiling$73,540 paid |
| State | Appropriation | Dayton-Soehlke-Ohlhorst Veterans Memorial Inc.Purchase and Installation of Exterior Lighting in the Parking Lot, Resurfacing/Sealing Wood Floors and Rehabilitation of the PatioVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $73,535 |
| FY2024 | Contract | Heritage Architecture LLCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,515ceiling$29,777 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALDAYTON Intake Louver: 22 in Intake Louver Outside Ht, 18H x 18W, 1,500 cfm Louver Max. Exhaust | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,515ceiling$73,515 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCSUSPENSION DEVICE ASSEMBLY GEAR UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,511ceiling |
| State | Appropriation | New York City Board of EducationPurchase of Technology for PS 376Q, Bayside School of ExcellenceWorkforce & EducationTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $73,500 |
| FY2024 | Contract | Schure SportsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $73,500ceiling$43,632 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,486ceiling$73,486 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSHING,RUBBER, BELL CRANK, SECONDARY SUSPENSION ASSY. KRC 2P11159600 /C3/ _MIN ORDER QTY 25 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,471ceiling$73,471 paid |
| FY2024 | Contract | SANTA CROCE GROUP LLCRENT FOR 222 CHICAGO STREET STORAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,427ceiling$73,427 paid |
| FY2026 | Contract | AIRBUS HELICOPTERS INCRental of one airbus helicopter for display at Verticon 2026Public Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $73,425awarded |
| FY2024 | Contract | LYNBROOK VILLAGE OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,411awarded |
| FY2026 | Contract | CARE SUPPLIES LLCCommissary items for resale at Upstate Correctional Facility | Upstate Correctional FacilityState authorityOpen Book contract search ↗ | $73,385awarded |
| FY2025 | Contract | WAGNER HARDWOODS LLCTimber sale in Schuyler Reforestation Area at Goundry Hill State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,381awarded |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Carefusion Solutions BD Pharmogistics ES rental, Hosted Data Services OPT IN, CCE SiteTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $73,380ceiling$30,575 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, STD number6 LEFTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,370ceiling |
| FY2025 | Contract | New York State Industries for the DisabledOffice cleaning services | Office of Court Administration - Sixth District AdministrationState authorityOpen Book contract search ↗ | $73,370awarded |
| FY2024 | Contract | NFI PARTS79 27 1504 HEATER ASSEMBLY LO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,320ceiling$62,322 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB/Only: Waste ContainEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,320ceiling$45,240 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.BOARD, PROTECTION, FIBERGLASS, PER LIRR DWGS. ETD20078 REV. 5 DATED 05/18/09, ETD20081 DATED 05/21 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,313ceiling$73,313 paid |
| FY2015 | Contract | Cranesville Properties LLC2550 RIVERFRONT CENTER AMSTERDAM MONTGOMERY COUNTY | New York State AssemblyState authorityOpen Book contract search ↗ | $73,309awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCFROG (FROG ONLY NO PLATES) 115RE 8 RBM CONSTRUCTION FROG 180 TOE LENGTH 70 HEEL LENGTH 110Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,304ceiling$73,304 paid |
| FY2024 | Contract | SUPERIOR DISTRIBUTORS COMPANY INCDOB: Bendix Air Compressors | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,291ceiling$44,772 paid |
| FY2020 | Contract | Village of NyackMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,280awarded |
| FY2026 | Contract | The Research Foundation for State University of New YorkHigh school equivalency test administration in the Finger LakesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $73,275awarded |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCUNIT, DISPLAY, ASPECT, (ADUA/ADUB) PANEL, OPERATOR, COMPLETE M8, REV 1.01 (A1) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,270ceiling |
| FY2024 | Contract | VERIZON WIRELESSVerizon Wireless Cellular ServEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $73,239ceiling$65,773 paid |
| FY2025 | Contract | ENI MECHANICAL INC DBA EMPIRE NORTHEASTReplace boiler DOT Region 7 Collins Landing Jefferson CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $73,224awarded |
| FY2023 | Contract | Development Authority of the North CountryHazardous Wastes PgmHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,212awarded |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: oil, paraffiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,194ceiling$48,796 paid |
| FY2026 | Contract | UPSTATE COMPANIES I LLCReplace boiler & garage heaters DOT Region 2 Johnstown Fulton CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $73,174awarded |
| FY2024 | Contract | RL CONTROLS, LLCAPOP BUS Pin Brake Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,172ceiling$14,708 paid |
| State | Appropriation | Goodrich-Smith Post No. 8649, Veterans of ForeignWars, Inc. Rehabilitation of the Kitchen and Bar AreasVeterans | NYS Division of Veterans' ServicesDASNY report ↗ | $73,171 |
| State | Appropriation | Peru Memorial V.F.W. Post No. 309, Veterans ofForeign Wars of the United States, Inc Rehabilitation of the Parking LotVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $73,167 |
| FY2024 | Contract | Merit Medical Systems IncMS8268 Merit Medical Coronary ProductsHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $73,159ceiling$73,159 paid |
| State | Appropriation | Town of WebsterInstall Fishing Pier in Sandbar ParkSports & RecreationHousing & Community Development | Executive Chamber (Governor)DASNY report ↗ | $73,150 |
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.