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 date22,693 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 | A.M.E. INCACS OVERSIGNT AT STATE POLICE & MTCE FACILITIESPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $55,765ceiling$36,747 paid |
| FY2024 | Contract | Pina M. IncSANITIZER HAND FOAMING FOR USE IN MANUAL DISPENSER, SOLUTION TO COME IN 1 GALLON CONTAINER, 4 GALLON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,764ceiling |
| FY2021 | Contract | HUDSON RIVER-BLACK RIVER REGULATING DISTRICTRevocable permit in Dulles SOB 317 Washington St 6th floor Watertown Jefferson CountyTransportation & Infrastructure | Office of General ServicesState authorityOpen Book contract search ↗ | $55,760awarded |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INC76 07 0003 RADIUS ROD UPPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,760ceiling$53,321 paid |
| FY2024 | Contract | Idemia Identity & Security USA LLCNew Haven Livescan,printer and maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,754ceiling$55,750 paid |
| FY2024 | Contract | Idemia Identity & Security USA LLCIDEMIA Livescan,Printer and Maintenance for New Haven CT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,754ceiling |
| FY2025 | Contract | MIRABITO HOLDINGS INCPurchase and delivery of non-ethanol fuel for boats at the Green Island Maintenance CenterHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $55,744awarded |
| FY2024 | Contract | MICROTEK MEDICAL INCMS1128 Ecolab Surgical Equipment Covers | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $55,744ceiling$55,744 paid |
| FY2024 | Contract | PLUGOUT LLCPOWER SUPPLY AND LENEL INTELLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,735ceiling |
| FY2019 | Contract | NEW YORK ACADEMY OF ARTHigher Education Capital Matching GrantWorkforce & Education | Higher Education Capital Match Program BoardState authorityOpen Book contract search ↗ | $55,733awarded |
| FY2024 | Contract | TRU SUPPLY COMPANY LLCCRS-2 Asphalt Emulsion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,725ceiling |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: salt, highwayVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,718ceiling$7,384 paid |
| FY2025 | Contract | Victims Information Bureau of Suffolk, Inc.Domestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $55,710awarded |
| FY2025 | Contract | LI AGAINST DOMESTIC VIOLENCE INCDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $55,710awarded |
| FY2025 | Contract | RETREAT INCDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $55,710awarded |
| FY2025 | Contract | BRIGHTER TOMORROWS INCDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $55,710awarded |
| FY2026 | Contract | Pace UniversityInvasive Species Grant ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $55,685awarded |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coil Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,685ceiling$26,760 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.05 35 6704 PULLEY ASSEMBLY PI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,665ceiling$24,443 paid |
| FY2024 | Contract | Continental Lift Truck inc.LP PNEUMATIC TIRE LIFT TRUCK- CLARK S40L (CLOSED CABIN) - 8,000 LBS capacity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,662ceiling |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,656ceiling$53,917 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SPRING, BUFFER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,647ceiling$55,647 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services9998774 IHN aptitude 3M Disinfecting Caps | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $55,641ceiling$55,641 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: 4 Switch Point and Stock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,640ceiling$55,640 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.BOLT ASSY.,LOCKING, OUTRIGGER, PER LIRR DRAWINGS J4315, J3850, J3851 /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,632ceiling$54,994 paid |
| FY2024 | Contract | CUMMINS ALLISON CORPCummins-Allison Currency Equip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,630ceiling$24,371 paid |
| FY2024 | Contract | SCHWARZMAN ANIMAL MEDICAL CENTERVeterinary Services for MTAPD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,600ceiling$53,485 paid |
| FY2024 | Contract | D&D ULTIMATE CONNECTION LLCNEW BOGEN PAGING SYSTEMSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,588ceiling$55,588 paid |
| FY2024 | Contract | PRINOTH LLCPRINOTH PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,577ceiling$55,739 paid |
| FY2025 | Contract | Salvation Army, TheCommunity Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $55,568awarded |
| FY2024 | Contract | JONAH'S ENTERPRISES INCMWBE/SDVOB/Only: cable, adjustVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,566ceiling$7,938 paid |
| FY2024 | Contract | Kambrian CorporationMAINTENANCE - FLEXERAEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,555ceiling$55,555 paid |
| FY2024 | Contract | NFI PARTS80 75 0010 RUM BRAKE HEAVY D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,543ceiling$11,422 paid |
| FY2024 | Contract | Village of BoonvilleEnhanced Law Enforcement & Prosecution BYRNEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $55,543awarded |
| FY2024 | Contract | MILES PETROLEUM CO INCBLUE TINTED HYDRAULIC OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,525ceiling$17,860 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Frogs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,520ceiling$55,520 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSTRINGLIGHT 100 FT. 10 SOCKETS 2 WIRE 14/2 SJTW CABLE YELLOW 150W MAX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,514ceiling$55,514 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE3111 Advanced Sterilization Products Automatic Endoscope Reprocessors Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $55,501ceiling$55,501 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,500ceiling$55,500 paid |
| FY2024 | Contract | Compulink Technologies IncOS2 LC LC Armored Duplex Fiber Patch Cable Singlemode 9/125 LSZH 5M - Part _ FCDUS359v10411 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,470ceiling$55,470 paid |
| FY2025 | Contract | AIM SERVICES INCHome & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $55,447awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOLDING _U_ CHANNEL WIND SCREEN A CAR F ENDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,440ceiling |
| FY2025 | Contract | MATCO ELECTRIC CORPORATIONRepair and or replace boiler room controls at Cayuga Correctional facility in Cayuga countyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $55,438awarded |
| FY2024 | Contract | WORKSHOP ART FABRICATION LLCLGBT Memorial Repair | Hudson River Park TrustState authorityState authorities procurement report ↗ | $55,411ceiling$55,411 paid |
| FY2024 | Contract | GILLIG LLCBUS Control Box and Logic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,400ceiling |
| FY2024 | Contract | County of ChautauquaAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $55,379awarded |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Resistor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,369ceiling |
| FY2023 | Contract | Village of West WinfieldClimate Smart CommunitiesHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $55,350awarded |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.Sub: Contact Shoe Slipper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,350ceiling$43,050 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Hose AND PipeVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,347ceiling |
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.