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 | MODJESKI AND MASTERS INC.MHB - RAILROAD ARCH REPAIRSTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $146,903ceiling$109,449 paid |
| FY2025 | Contract | STILSING ELECTRIC INCRehabilitate stairs and entryway at Cornerstone Empire State Plaza in Albany CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $146,901awarded |
| FY2024 | Contract | Thornwood Fire DistrictVolunteer Fire Infrastructure & ResponseTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $146,839awarded |
| FY2024 | Contract | PRO PUMP CORPPreventative Maint AND Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,824ceiling$24,867 paid |
| FY2022 | Contract | All Tech Construction Corp.Provide ADA restroom building 8 Sing Sing CF Westchester countyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $146,820awarded |
| FY2024 | Contract | NOLAN COMPANYNOLAN SPARE PART 3 YEAR TERM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,809ceiling$9,130 paid |
| FY2025 | Contract | PRESTIGE SERVICES INCVending machine and micro mart services at Capital District Psychiatric CenterHuman ServicesMental Health & Substance Use | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $146,805awarded |
| FY2024 | Contract | City of JamestownEnhanced Law Enforcement and Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $146,795awarded |
| FY2025 | Contract | Burns Bros. Contractors, Inc.Provide FFA Building NYS Fairgrounds Onondaga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $146,784awarded |
| FY2024 | Contract | WASTE-STREAM INC CASELLA RESOURCE SOLUTIONSWASTE MANAGEMENT SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,756ceiling$74,902 paid |
| FY2024 | Contract | EVOQUA WATER TECHNOLOGIES LLCDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $146,717ceiling$146,717 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: 91-33-4852 GLASSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,700ceiling$25,025 paid |
| FY2024 | Contract | VOITH HYDRO INCUNIT BREAKER OPERATION NOTIFICATION - PLC PROGRAMMING AT ST. LAWRENCEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,628ceiling$111,628 paid |
| FY2024 | Contract | LIVESAFE INCLIVESAFE TO PROVIDE HOSTING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,612ceiling$144,612 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORP69 12 0550 SYNTHETIC HEAVY DUTY TRANSMISSION FLUID IN BULK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,610ceiling$146,610 paid |
| FY2025 | Contract | NYSARC WESTCHESTER COUNTY CHAPTERSupported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $146,548awarded |
| FY2022 | Contract | Town of BrookhavenCompanion Animal Capital FundFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $146,500awarded |
| FY2024 | Contract | Stantec Consulting Services IncIQ A E Design Svcs State Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,483ceiling$96,263 paid |
| FY2025 | Contract | MONTGOMERY COUNTY OFEmergency Medical Services Deployment ServicesHealthPublic Safety & Justice | Department of HealthState authorityOpen Book contract search ↗ | $146,483awarded |
| FY2024 | Contract | Epaul Dynamics Inc.trk:CONNECTOR, RAIL, TRACK CIRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,448ceiling$112,752 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBus: 97-82-0216 TRANSMISSION A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,441ceiling |
| FY2024 | Contract | BARD/DAVOLCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $146,425ceiling$146,425 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Drag Link, Boot ANDVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,405ceiling$125,281 paid |
| FY2023 | Contract | Indiana UniversityFamily Employment Awareness TrainingHuman ServicesHealthEconomic Development | Developmental Disability Planning CouncilState authorityOpen Book contract search ↗ | $146,396awarded |
| FY2024 | Contract | CALLAHEADPORTABLE TOILETS RENTAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,380ceiling$81,775 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL,36, PER LATEST REVISIONS OF LIRR DWGS. S4624 AND L4623 AND LATEST REVISION OF LIRR SPEC LIS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,370ceiling |
| FY2024 | Contract | U.S. Bank National AssociationTRUSTEE | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $146,307ceiling$141,307 paid |
| FY2024 | Contract | INGRAM, YUZEK, GAINEN, CARROLLLegal fee escrow SASEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,303ceiling$146,303 paid |
| FY2025 | Contract | FOSTER NAVAL ARCHITECTS PLLCDesign service agreement for research vessel acquisition SUNY Stony Brook Suffolk County | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $146,280awarded |
| FY2023 | Contract | County of OrangeEmergency Management Performance GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $146,274awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Contact Support 12-38-271 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,265ceiling |
| FY2025 | Contract | VOXY ENGEN PBCMobile English Extension | Department of StateState authorityOpen Book contract search ↗ | $146,264awarded |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSHOE,CONTACT, 3RD RAIL APPLICATION, EMD 40076117, HAFCO L40076117 /DM30AC/ /4 PER LOCO/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,260ceiling$146,260 paid |
| FY2026 | Contract | AMERICAN FOOD & VENDING CORPORATIONContract assignment from XDS1348 with Black River Vending ServicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $146,250awarded |
| FY2023 | Contract | City of AlbanyEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $146,250awarded |
| FY2024 | Contract | M E Engineering PCUNDER PLATFORM CONDUIT REPLACEMENTTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $146,247ceiling$91,462 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.MWBE/SDVOB/Small: SHUNTVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,160ceiling$130,935 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Steel Plate Arc Chute Assembly, HSN Part _C430367000A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,118ceiling$146,118 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,116ceiling$146,116 paid |
| FY2024 | Contract | BROTHERS THE POLICE STOREFire Marshal Garments | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,085ceiling$19,160 paid |
| FY2024 | Contract | Intera Oncology IncKSS230559 Intera Oncology 3000 HAI Infusion Pump, Catheter, Needle & Refill Kit Purchase AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $146,070ceiling$45,607 paid |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,063ceiling$145,613 paid |
| FY2024 | Contract | COUNTY OF YATESIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $146,052awarded |
| FY2015 | Contract | K&P OPERATING CORP162-38 CROSSBAY BOULEVARD HOWARD BEACH QUEENS COUNTY MOA PHILLIP GOLDFEDER | New York State AssemblyState authorityOpen Book contract search ↗ | $146,013awarded |
| FY2025 | Contract | ATLANTIC SALT INC"Purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $146,000awarded |
| FY2024 | Contract | AMERICAN BUILDING CONTRACTORSMFCH furnish and install Men and women bathroomHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $145,985ceiling$145,985 paid |
| FY2024 | Contract | Epaul Dynamics Inc.BOND TRACTION 13 IN.NEGATIVE RETURN W/2 EA WELD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,960ceiling$145,960 paid |
| FY2024 | Contract | Rochester General Hospital, TheEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $145,923awarded |
| FY2024 | Contract | Richard-Allan Scientific LLCKSS171354 LB0791 Richard-Allan Scientific, LLC - PrintMate TotalCare Support Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $145,900ceiling$81,353 paid |
| FY2024 | Contract | UNIVERSAL METAL WORKS LLCNEW GATESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $145,895ceiling |
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.