Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
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.
55,509 contracts.
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | City of MiddletownStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $112,000awarded |
| FY2025 | Office for the AgingState authorityOpen Book contract search ↗ | GUARDIANSHIP CORPGuardian of Person or PropertySeniors & Aging | $112,000awarded |
| FY2023 | Department of HealthState authorityOpen Book contract search ↗ | THE CRUNCH FOUNDATION INCFunding for a campaign to raise awareness & share resources regarding the opioid epidemic.HealthMental Health & Substance Use | $112,000awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KJR CONSULTING LLCTRAINING SERVICESEnergy | $112,000ceiling$106,385 paid |
| FY2026 | Upstate Correctional FacilityState authorityOpen Book contract search ↗ | TEST INCPartial discharge testing at Upstate Correctional Facility | $111,993awarded |
| FY2024 | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | GRASSHOPPER GARDENS INCSnow removal services for NYS Armory in Queensbury | $111,990awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCTRACTION LINK ASSEMBLY | $111,930ceiling$111,930 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | COUNTY OF MONROEMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $111,915awarded |
| — | Department of Environmental ConservationState authorityOpen Book contract search ↗ | ROTTERDAM VENTURES INCBUILDING 51 ROTTERDAM INDUSTRIAL PARKHealthEnvironment & Conservation | $111,784awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCCABLE ASSY.,HAND BRAKE, KRC 1P7099930002 /C3/ _*MOQ 48 EA** | $111,783ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN AIR FILTER CO INCMTABC JOINT FILTER 83 59 2103 | $111,750ceiling$10,549 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SOURCING SERVICES INC (TSS INC)4445629 Wheel 32 (req 200060 | $111,720ceiling$111,720 paid |
| FY2024 | Division of State PoliceState authorityOpen Book contract search ↗ | AMWELL NEST LLCAssignment SP NorwichPublic Safety & Justice | $111,710awarded |
| FY2024 | Workers' Compensation BoardState authorityOpen Book contract search ↗ | ISLANDIA EXPRESSWAY REALTY LLCCable installation L002513 | $111,624awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSUB: PRIMARY SPRING SET | $111,606ceiling$20,559 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLY87 73 0003 FILLER FUELING SYS | $111,595ceiling$37,198 paid |
| FY2022 | Office of Mental HealthState authorityOpen Book contract search ↗ | Parsons Child and Family CenterCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $111,592awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE/SDVOB: SHOCK ABSORBER, FRVeterans | $111,564ceiling$40,083 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of SaratogaAbsentee Ballot Pre Paid PostageCivic & Democracy | $111,522awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNITED REFRIGERATION INCCOMPRESSOR, HVAC UNIT, COPELAND DISCUS III 6DPNR23METXK250 OR LIRR APPROVED EQUAL /C3/ | $111,504ceiling$41,814 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | NOVASIGNALequipment service agreementHealth | $111,500ceiling$111,500 paid |
| FY2021 | Department of TransportationState authorityOpen Book contract search ↗ | TIOGA COUNTY OFTioga County Bridge Maintenance ProgramTransportation & Infrastructure | $111,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCGRILLE ASSEMBLY, RETURN AIR GRILLE, RETURN AIR GRILLE INSTALLATION, KAWASAKI RAIL CARS 4613002329 OTransportation & Infrastructure | $111,481ceiling |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | COUNTY OF YATESPenn Yan Yates City Airport RenovationTransportation & Infrastructure | $111,478awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALLCOM GLOBAL SERVICES INCAxis Cameras AND Dell Server | $111,450ceiling$111,450 paid |
| FY2021 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | HUDSON VALLEY ELECTRICAL CONSTRUCTION MANAGEMENT INCReplace freight elevator bldg 12 Wallkill CF Ulster CountyTransportation & Infrastructure | $111,431awarded |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | CATHOLIC CHARITIES OF LONG ISLANDOASAS Minor MaintenanceHealthMental Health & Substance Use | $111,428awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | Elliott Auto Supply Co. Inc."Additional funds for vehicle and equipment partsTransportation & InfrastructureArts & Culture | $111,417awarded |
| FY2023 | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | MONTGOMERY COUNTY OFIndigent Legal Services | $111,384awarded |
| FY2022 | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | MONTGOMERY COUNTY OFIndigent Legal Services | $111,384awarded |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | HAMILTON COUNTY OFDomestic ViolenceHuman Services | $111,375awarded |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | County of RocklandRabies ProgramHealth | $111,350awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Mintz Levin Cohn Ferris Glovsky andRFP 12 - NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | $111,325ceiling$111,214 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RANDV INDUSTRIAL ELECTRIC SUPPLY LLCTRANSFORMER, DIST. POLE, 25KVA, 60/30KV BIL, 60HZ(100HZ) , 1PHASE, HV4160/2400V LV120/240V, W/2HV | $111,306ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | $111,287ceiling$111,163 paid |
| FY2025 | Binghamton Psychiatric CenterState authorityOpen Book contract search ↗ | BOTHAR CONSTRUCTION LLCMill and fill paving at Greater Binghamton Health CenterHealthTransportation & InfrastructureMental Health & Substance Use | $111,265awarded |
| FY2017 | New York State AssemblyState authorityOpen Book contract search ↗ | 199 MILTON AVENUE ASSOCIATES LLC199 MILTON AVENUE SUITES 3&4 BALLSTON SPA SARATOGA COUNTY MOA MARY BETH WALSH | $111,215awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KICTEAM INCMOW: Cleaning Card | $111,200ceiling$44,480 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of OneidaProject GIVEPublic Safety & Justice | $111,193awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.3 year Soap Contract | $111,180ceiling$39,282 paid |
| FY2025 | SUNY at BuffaloState authorityOpen Book contract search ↗ | AMR NETWORKS LLCNetwork security monitoring cloud-based systemPublic Safety & Justice | $111,179awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | AQUITY SOLUTIONS, LLCOther Professional ServicesHealthEconomic Development | $111,140ceiling$111,140 paid |
| FY2023 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | UPSTATE COMPANIES I LLCRepair entrances & exits of Bldgs 1 2 & 4 at Mid State Correctional Facility in Oneida CountyTransportation & Infrastructure | $111,111awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of Onondaga2025 Crimes Against Revenue ProgramPublic Safety & Justice | $111,110awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of OnondagaCrimes Against Revenue ProgramPublic Safety & Justice | $111,110awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Tomex Electronics IncLenel Equipment | $111,101ceiling$111,101 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.DOB: Nozzle, Heavy Duty | $111,094ceiling$74,063 paid |
| FY2026 | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | CARE SUPPLIES LLCCommissary items for resale Elmira Correctional Facility | $111,089awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PHOENIX METAL PRODUCTS INCINF:48inx57inHeavy Duty Sidewalk | $111,080ceiling$111,080 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: KIT, RADIUS ROD REPAIR, ( | $111,076ceiling |
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.
