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.
124,034 awards.
| FY2024 | Contract | UBS Paine Webber Inc.FLOATING TO FIXED RATE SWAP AGREEMENTEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $136,573,845ceiling$489,300,453 paid |
| FY2026 | Contract | Community Housing Innovations IncFY27 Renewal - SA Haven House Shelter + Annexes (503 beds)Human ServicesHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $136,435,078awarded$13,305,545 paid |
| FY2022 | Contract | CITY OF NEW YORKUrban Area Security Initiative Program (UASI)Public Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $136,188,901awarded |
| — | Contract | HEWLETT PACKARD ENTERPRISE COMPANY"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $135,700,000awarded |
| FY2024 | Contract | Skanska USA Building IncConstruction Management Services for Tompkinsville Esplanade and PierTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $135,668,203ceiling$4,081,473 paid |
| FY2027 | Contract | Neighborhood Association for Inter-Cultural AffairsNAICA Svcs SA ETremont X154 bed Chryst N 141 BedsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $135,370,545awarded$10,468,368 paid |
| FY2021 | Contract | MORRISON MANAGEMENTSPECIALISTSFood and nutritional servicesFood & Agriculture | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $135,173,730awarded |
| FY2024 | Contract | NOVA BUS LFS92 Low Floor 60ft Diesel BusesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,030,379ceiling$135,030,379 paid |
| FY2024 | Contract | TECHNICO CONSTRUCTIONNational Guard Readiness Center NYC Armory NY CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $134,878,897awarded |
| FY2026 | Contract | 470 Holdings LLCCHANGE IN OWNERSHIP FOR 470 VANDERBILT AVE.Human Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $134,413,351awarded$14,538,836 paid |
| FY2024 | Contract | JP MORGAN CHASE BANKCorporate Credit CardTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $134,210,067ceiling$132,573,675 paid |
| FY2026 | Contract | SCO Family of ServicesEnhanced Family Foster Care (EFFC)Human ServicesYouth & Families | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $133,337,907awarded$6,369,904 paid |
| FY2024 | Contract | MICHELS POWER INC M10 INCSUBSTATION CONSTRUCTION SERVICESTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $133,085,546ceiling$113,251,794 paid |
| FY2024 | Contract | Barclays Bank PLCLOC Series 2023DEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $132,965,194ceiling$621,526 paid |
| FY2024 | Contract | MORRISON HEALTHCAREFood ServicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $132,809,583ceiling$132,809,583 paid |
| FY2018 | Contract | C2K PARTNERSPA Filed Contract - Consulting Services for Post Award Support for the R211 Subway Car ContractTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $132,252,655awarded |
| FY2026 | Contract | Highland Park Community Development CorpHighland Park Services at AF William N 2026 -275 UnitsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $132,130,288awarded$13,251,793 paid |
| FY2024 | Contract | Bank of America, N.A.2015 GR-5 Reimbursement AgreementEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $131,919,514ceiling$1,127,661 paid |
| FY2024 | Contract | ALBANY MEDICAL CENTER HOSPITALInmate health care servicesHealth | Central Office Medical Bill Paying UnitState authorityOpen Book contract search ↗ | $130,671,717awarded |
| FY2020 | Contract | INDEPENDENT SUPPORT SERVICES INCFiscal Intermediary Self Direction InitiativeHuman Services | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $130,371,150awarded |
| — | Contract | LUMEN INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $130,200,000awarded |
| FY2025 | Contract | CITY OF NEW YORKNew York City day care registration and inspection servicesHuman ServicesYouth & Families | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $130,044,591awarded |
| FY2023 | Contract | CITY OF NEW YORKUrban Area Security Initiative ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $129,969,707awarded |
| FY2024 | Contract | WSP USA IncPMC for CBTC ProgramTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $129,942,052ceiling$13,842,841 paid |
| FY2026 | Contract | Acacia Network Housing, Inc.Acacia Services-SA W. 128, Park, Sum, E. NY, N K 25 299BedsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $129,831,829awarded$27,137,824 paid |
| — | Contract | PRIME THERAPEUTICS STATE GOVERNMENT SOLUTIONS LLCOne year extensionHealth | Department of HealthState authorityOpen Book contract search ↗ | $129,509,963awarded |
| FY2024 | Contract | AHERN PAINTING CONTRACTORS INCDB Services VNB Tower PaintTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,525,508ceiling$33,875,819 paid |
| — | Contract | ORACLE AMERICA INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $128,210,000awarded |
| FY2024 | Contract | POSTGRADUATE CENTER FOR MENTAL HEALTHDownstate Residential ProgramMental Health & Substance UseHousing & Community Development | Office of Mental HealthState authorityOpen Book contract search ↗ | $128,017,201awarded |
| FY2024 | Contract | Skanska USA Building IncWaterfront Construction Management Retainer ContractTransportation & InfrastructureEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $127,075,948ceiling$402,647 paid |
| FY2017 | Contract | Conduent State & Local Solutions, Inc.Centralized Child Support Collection and Enforcement ServicesHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $126,776,766awarded |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCM7 Propulsion System OverhaulTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,433,611ceiling |
| FY2017 | Contract | T ROWE PRICE TRUST COMPANYTarget Date Funds for New York State Deferred Compensation Plan | Deferred Compensation BoardState authorityOpen Book contract search ↗ | $125,975,279awarded |
| FY2020 | Contract | EVERI GAMES INCVideo Lottery Central SystemTechnology & Cybersecurity | Gaming CommissionState authorityOpen Book contract search ↗ | $125,896,402awarded |
| FY2024 | Contract | GRAMERCY PJS JVRepairs at Three StationsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $125,534,750ceiling$70,373,301 paid |
| FY2027 | Contract | Highland Park Community Development CorpProv. of Integrated Commercial Hotels Program - 638 UnitsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $125,520,713awarded$16,736,095 paid |
| FY2023 | Contract | CITY OF NEW YORKHurrell-Harring Settlement Arraingment and Quality ImprovementPublic Safety & Justice | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $125,510,291awarded |
| FY2027 | Contract | Neighborhood Association for Inter-Cultural AffairsFY27 Renewal - SA Park Avenue (Bronx) Shelter (401 beds)Human ServicesHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $125,294,745awarded$12,056,293 paid |
| FY2024 | Contract | FASTENAL COMPANYMRO RFP- catergory C4 (NYCTA)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $125,000,000ceiling$16,551,969 paid |
| FY2026 | Contract | Bronx Parent Housing Network, Inc.FY27 Renewal - SA Lanet's Place (446 beds)Human Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $124,870,726awarded$14,356,528 paid |
| FY2027 | Contract | Hazen - Thornton Tomasetti JVHVR-400-DES Preliminary Design and DSDC Srvs Hillview RsrvrHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $124,690,852awarded |
| FY2019 | Contract | SKANSKA USA CIVIL NORTHEAST INC.Rehabilitation Major Deegan Expressway I-87 Highbridge Interchange Region 11 Bronx CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $124,626,518awarded |
| FY2024 | Contract | Enxco Development CorpPURCHASE OF SOLAR ENERGY RENEWABLE ENERGY CERTIFICATES (RECS) AND RELATED CAPACITYEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $124,000,000ceiling$60,178,997 paid |
| FY2026 | Contract | CARDINAL HEALTH 110, LLC"Blanket purchase of pharmaceuticals for Stony Brook University HospitalHealth | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $123,975,000awarded |
| FY2024 | Contract | —OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $123,846,075ceiling$123,846,075 paid |
| FY2024 | Contract | Conduent State & Local Solutions, Inc.NYCSC System AND LPOIS Toll OPSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,486,541ceiling$1,137,398 paid |
| FY2024 | Contract | —Construction management services related to capital improvements at 1 & 2 UN Plaza. Contract includes MWBE participation.Transportation & Infrastructure | United Nations Development CorporationState authorityState authorities procurement report ↗ | $122,790,004ceiling$5,343,375 paid |
| FY2025 | Contract | KAWASAKI RAIL CAR INC"Estimated quantity replacement parts for NYC TransitTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $122,200,000awarded |
| FY2027 | Contract | Vocational Instruction Project Community ServicesProvision of Integrated Commercial Hotels Program - 517 unitHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $122,173,988awarded$16,289,865 paid |
| FY2024 | Contract | CARDINAL VALUE LINKCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $122,087,584ceiling$122,087,584 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.
