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.
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.
73,224 awards.
| FY2024 | Contract | DRACO SPRING MFG. CO., INC.SPRING,EQUALIZER,DOUBLE COIL, PER LIRR DWG. L4091/M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,398ceiling$51,398 paid |
| FY2025 | Contract | GATEWAY-LONGVIEW INCCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $51,375awarded |
| FY2024 | Contract | People, Inc.Home and Community Based Waiver ProgramHuman ServicesHealth | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $51,371awarded |
| State | Appropriation | Village of BarkerRehabilitation of Main Street, including Parking Lot Improvements and Purchase and Installation of Playground EquipmentHousing & Community DevelopmentSports & Recreation | New York State SenateDASNY report ↗ | $51,370 |
| FY2026 | Contract | ST JOSEPHS REHABILITATION CENTERAddiction Prof Scholarship Prog CB-ETPHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $51,369awarded |
| FY2024 | Contract | NEOPART TRANSIT LLCFRONT AIR SPRING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,362ceiling$15,679 paid |
| State | Appropriation | Southwood Volunteer Fire Department, Inc.Purchase of Jaws of LifePublic Safety & Justice | New York State SenateDASNY report ↗ | $51,360 |
| FY2024 | Contract | LUCCAH CONSULTING LLCGREASE REFILL AUTO LUBE FOR PARTS WASHERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,356ceiling$51,356 paid |
| FY2024 | Contract | Compulink Technologies IncSupermicro1U Ultra SuperServer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,346ceiling$51,346 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrack: 8in WIDE X 10_6in LONG (ETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,340ceiling$51,340 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, SPECIALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,325ceiling |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, rerefinVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,308ceiling$16,774 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: RETAINER, MUD FLAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,308ceiling$17,103 paid |
| FY2025 | Contract | DUTCHESS COUNTY OFByrne - State Crisis Intervention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $51,307awarded |
| FY2024 | Contract | Emerson Oil Co IncSERVICE ORDER - DIESEL EXHAUST FLUID DEF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $51,303ceiling$51,303 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: gloves, latexVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,300ceiling$8,550 paid |
| FY2024 | Contract | ARTEMIS BIO-SOLUTIONS LLCSANITIZER HAND FOAMING FOR USE IN MANUAL DISPENSER, SOLUTION TO COME IN 1 GALLON CONTAINER, 4 GALLON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,300ceiling$51,300 paid |
| FY2026 | Contract | MILLINGTON LOCKWOOD INC"Purchase of office furniture for ELMS Hall at Buffalo State CollegeWorkforce & Education | College at BuffaloState authorityOpen Book contract search ↗ | $51,284awarded |
| FY2023 | Contract | Village of Saranac LakeZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $51,284awarded |
| FY2024 | Contract | NIHON KOHDEN AMERICACommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $51,257ceiling$51,257 paid |
| FY2024 | Contract | PEOPLE FOR ANIMAL WELFARE SOCIETY OF ORLEANS COUNTYCompanion Animal Capital FundFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $51,249awarded |
| FY2024 | Contract | CITY OF NEW YORKEnhanced Law Enforcement and Prosecution - Byrne JAGPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $51,248awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Plunger (18-68-8678) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,240ceiling$51,240 paid |
| FY2024 | Contract | County of OtsegoE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $51,238awarded |
| FY2024 | Contract | INVERS MOBILITY SOLUTIONS INC2 year invers subscription | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,225ceiling$39,638 paid |
| State | Appropriation | Town of PortageRestoration to the GAR Memorial Hall BuildingArts & CultureHousing & Community Development | New York State SenateDASNY report ↗ | $51,200 |
| FY2025 | Contract | PRENTISS & CARLISLE MANAGEMENT CO INCTimber sale in Chenango reforestation area at Lincklaen State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $51,200awarded |
| FY2024 | Contract | RACINE RAILROAD PRODUCTS INC3 Year contract for Racine Rai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,200ceiling$43,152 paid |
| FY2025 | Contract | ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INCSupported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $51,188awarded |
| FY2024 | Contract | Therakos IncKSS151001G Therakos CellEx Aphresis Service Agreement for Serial# 40182 & 40183 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $51,186ceiling$2,005 paid |
| FY2024 | Contract | T-BASE COMMUNICATIONS USA INCParatransit Bralile LettersTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,183ceiling$48,076 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBASE, KIT, FOR PN150 RELAY SERIES, COMPATIBLE W/GRS AND SAFETRAN, USANDS N4513760601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,175ceiling$51,175 paid |
| FY2024 | Contract | NFI PARTSBus Valve Assembly 15 M SS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,163ceiling$51,163 paid |
| FY2024 | Contract | Modern Disposal Services IncYEAR 5 - RECYCLING SERVICES: | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $51,158ceiling$46,974 paid |
| FY2024 | Contract | SUFFOLK LOCK AND SECURITYPDCCU Satellite Phones | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,152ceiling$51,152 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: GLASS, LOWER, EXIT DTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,149ceiling$31,476 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTRIM STRIP TIRE, PASSENGER SIDE WINDOW ASSEMBLY, SMALLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,139ceiling |
| FY2025 | Contract | COUNTY OF WESTCHESTERDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $51,120awarded |
| FY2025 | Contract | HOPES DOOR INCDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $51,120awarded |
| FY2025 | Contract | MY SISTERS PLACE INCDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $51,120awarded |
| FY2024 | Contract | GRADE A PETROLEUM CORPBUS Antifreeze | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,109ceiling$37,480 paid |
| FY2024 | Contract | NFI PARTSKIT STEERING COLUMN 92 80 0002Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,102ceiling$18,737 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpDell Power ServersEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,093ceiling$51,093 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: Gripper FootwVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,090ceiling$13,205 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7602 Cardinal Suction Canister Systems and AccessoriesTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $51,086ceiling$51,086 paid |
| FY2024 | Contract | UNITED AG AND TURFJOHN DEERE 17G Compact Excavator with Trailer AND AttachmentsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,080ceiling$51,080 paid |
| FY2025 | Contract | BROOME COUNTY OFStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $51,076awarded |
| FY2024 | Contract | DELFORD INDUSTRIES, INCSUB:NEOPRENE TUBING 13-62-9057 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,075ceiling$9,636 paid |
| FY2025 | Contract | WATERMARK INSIGHTS LLCPlanning and self-study platform subscriptionWorkforce & Education | College at BuffaloState authorityOpen Book contract search ↗ | $51,054awarded |
| FY2023 | Contract | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $51,044awarded |
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.
