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.
| FY2026 | Contract | TRACEY ROAD EQUIPMENT INCRental of front loader vehicles for snow and ice managementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $157,300awarded |
| FY2024 | Contract | HILL- ROM3 Cooke Nurse Call UpgradeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $157,298ceiling$157,298 paid |
| FY2025 | Contract | JOHN W. DANFORTH COReplacement of domestic hot water heat exchanger for Walters Hall in Onondaga countyHealthTransportation & InfrastructureWorkforce & EducationEnvironment & Conservation | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | $157,261awarded |
| FY2024 | Contract | D4H TECHNOLOGIES USA INCD4H Maintenance SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,250ceiling$31,450 paid |
| FY2026 | Contract | Whitney M. Young, Jr., Health Center, Inc.Treatment Services (Alcohol and Substance Abuse)HealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $157,248awarded |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCSub: Track Gauge 42-56-4750Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,248ceiling$117,936 paid |
| FY2024 | Contract | New York Environmental Systems, Inc.JOCs Contract(Job Order Contr)-Asbestos Abatement | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $157,085ceiling$157,085 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD92 91 0042 KitOperators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,068ceiling$108,857 paid |
| FY2024 | Contract | Village of GreeneVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $157,057awarded |
| State | Appropriation | North Babylon Volunteer Fire Company, Inc.Purchase and Installation of GeneratorsPublic Safety & Justice | New York State SenateDASNY report ↗ | $157,000 |
| FY2024 | Contract | The Environmental Service Group (NY) IncFUEL TANK REMOVAL AT ALL 4 DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $157,000ceiling$108,500 paid |
| FY2024 | Contract | Champion Painting Specialty Services Corp.TIER 1 PAINTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,976ceiling$156,976 paid |
| FY2022 | Contract | Urban Youth Alliance International, Inc.Violence Intervention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $156,975awarded |
| FY2024 | Contract | Beardsley Design Assoc Arch Eng LndscpTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,941ceiling$147,393 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS AIR FILTER ELEMENT ASSEMBL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,940ceiling$134,520 paid |
| FY2025 | Contract | SHERWIN WILLIAMS CO."Additional purchase of traffic paintTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $156,915awarded |
| State | Appropriation | MercyWorks, IncorporatedReplacement of a RoofHousing & Community Development | New York State AssemblyDASNY report ↗ | $156,900 |
| FY2026 | Contract | SOUTH SHORE CHILD GUIDANCE ASSOCIATION INCTreatment Services (Alcohol & Substance Abuse)HealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $156,887awarded |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSCONSULTING SERVICES FOR SERVER UPGRADEEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $156,880ceiling$136,761 paid |
| FY2024 | Contract | Industrial Economics IncorporatedTWO 1 StretchtoZeroEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $156,869ceiling$155,671 paid |
| FY2024 | Contract | County of CattaraugusPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $156,861awarded |
| FY2024 | Contract | DAVIS-ULMER SPRINKLER CO INC GRUNAU FIRE PROTECTIONOIL CABLE GREEN FIRE FOAM REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,800ceiling$156,800 paid |
| FY2024 | Contract | Marsh USA LLCPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,783ceiling$156,783 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYRAIL 115RE PER AREMA FIGURE 4-1-1.115RE, 39FT. LONG, MEDIUM HARD, NO DRILLING, BOTH ENDS BLANKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,780ceiling$156,780 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $156,766awarded |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.REMAN CATERPILLAR ENGINE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,765ceiling$141,452 paid |
| FY2025 | Contract | NIAGARA COUNTY OFWillow Road over East Branch Twelve Mile Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $156,750awarded |
| FY2024 | Contract | The Center For New York Neighborhood, incCondominium Ground Rent Assistance Program Design | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $156,740ceiling$52,000 paid |
| FY2024 | Contract | PMWeb, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,725ceiling$62,725 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Maintenance Kit, Canister | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,722ceiling$80,065 paid |
| FY2026 | Contract | GREATER NEW YORK HOSPITAL ASSOCIATIONGreater New York Hospital Association membership dues for 2026HealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $156,700awarded |
| FY2025 | Contract | Elmcor Youth and Adult Activities, Inc.Anti-Violence InitiativePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $156,666awarded |
| FY2024 | Contract | Elmcor Youth and Adult Activities, Inc.Street OutreachPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $156,666awarded |
| FY2023 | Contract | Elmcor Youth and Adult Activities, Inc.Resiliency Inspired Self-Empowerment Creates Unlimited Possibilities (R.I.S.E.U.P.)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $156,666awarded |
| FY2025 | Contract | SCO Family of ServicesNurse Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $156,628awarded |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSub: Oil thrower, 12-62-2015 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,625ceiling$76,075 paid |
| FY2024 | Contract | Northline UtilitiesPrimary & Secondary electrical Overhead to upper terminal of Lift 12Energy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $156,600ceiling$105,173 paid |
| FY2025 | Contract | 1895 ELECTRIC LLCProvide salt storage Bldg 1 and replace roof Bldg 2 Rte 20 and 400 West Seneca Erie CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $156,594awarded |
| FY2024 | Contract | IGS INDUSTRIES INCSub: Shim, 12-62-2406 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,585ceiling$85,410 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBus Radius Rod 15 M APOP INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,580ceiling$110,076 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG NO 15 RH VEE POINT FROG AT SW483 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,535ceiling |
| FY2024 | Contract | LU ENGINEERSASBESTOS AND LEAD MANAGEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,497ceiling$32,976 paid |
| FY2024 | Contract | BOSTON CHILDREN'S HEALTH PHYSICIANS, LLPteaching, supervision and administrative servicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $156,467ceiling$156,467 paid |
| FY2024 | Contract | GOODYEAR TIRE AND RUBBER CO"Additional funds for tiresTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $156,454awarded |
| FY2024 | Contract | RTS RELIABILITY TESTING SERVICES LLCCONDITION MONITORING AND PREDICTIVE MAINTENANCE DIAGNOSTIC SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,450ceiling$140,411 paid |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Block, Slatting AND Ties (1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,425ceiling |
| FY2024 | Contract | MEDLAB INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $156,422ceiling$156,422 paid |
| FY2026 | Contract | CASELLA WASTE MANAGEMENT OF NEW YORK INCRefuse and recycling removal for Seneca Lake and Sampson State ParksEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $156,403awarded |
| FY2025 | Contract | Infojini Inc."Additional funds for Computer Support Specialist services | Statewide Financial SystemState authorityOpen Book contract search ↗ | $156,398awarded |
| FY2024 | Contract | VULCANITE PTY LTDSUB: RUBBER BUSHING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,375ceiling$105,640 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.