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.
124,418 awards$602.6B total value$103.4B paid to date32,000 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
124,418 awards.
| FY2027 | Contract | Greater JFK District Management Association IncCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $214,590awarded |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB Center Link AssemblVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,578ceiling$64,373 paid |
| FY2024 | Contract | Water Fire IncHVAC Installation services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $214,500ceiling$166,175 paid |
| FY2024 | Contract | Walrath Recruiting Inc.TS.036-Communities_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $214,500ceiling$188,408 paid |
| FY2024 | Contract | MEDCOMP INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $214,448ceiling$214,448 paid |
| FY2025 | Contract | De Bruin - MXML A Joint VentureEngineering Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $214,401awarded$44,090 paid |
| FY2026 | Contract | APALACHEE LLC"Additional funds for snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $214,390awarded |
| FY2024 | Contract | THE JACK FARRELLY COMPANYLarge valve insertionsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $214,386ceiling$171,756 paid |
| FY2024 | Contract | Kiva MicrofundsTechnical assistance and financial programs administered by SBS and EDC to assist and finance women entrepreneurs in the early stage of their ventures and organizational growth | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $214,375ceiling |
| FY2024 | Contract | W W GRAINGER INCHIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE 3X-LARGE, IN ACCORDANCE WITH LIRR SPEC SSPPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,325ceiling$214,325 paid |
| FY2025 | Contract | Xerox CorporationPURCHASE OF A XEROX IRIDESSE PROD PRESS IR120, IR120NX5, EDU | City CouncilNYC agencyCheckbook NYC contract ↗ | $214,274awarded$214,274 paid |
| FY2024 | Contract | GALLAGHER BENEFIT SERVICES INC1 YEAR SERVICE AGREEMENT FOR PERIOD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $214,265ceiling$214,265 paid |
| FY2025 | Contract | NYC IT Inc7-858-0548A MYCITY SR ADOBE (AEM) DEVELOPER, PRG3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $214,240awarded$235,664 paid |
| FY2024 | Contract | BROCK SOLUTIONS U.S. SYSTEMS LLCLicenses and supportEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $214,187ceiling$214,187 paid |
| FY2025 | Contract | FEV TUTOR INCEducational SoftwareWorkforce & EducationTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $214,179awarded |
| FY2024 | Contract | E T PARTNERS LLCTransit Oriented Dev LeadTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,140ceiling$13,177 paid |
| FY2025 | Contract | ZETLIN & DE CHIARA LLPCUCF's Foil Response for NYCCT NABTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $214,120awarded$17,336 paid |
| FY2025 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Youth & FamiliesCivic & Democracy | —MultipleNYC Schedule C ↗ | $214,100 |
| FY2026 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Human ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $214,100 |
| FY2024 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Human ServicesCivic & Democracy | —MultipleNYC Schedule C ↗ | $214,100 |
| FY2025 | Contract | MG ENGINEERING D.P.CLINCOLN MG ENGINEERING DPC REPLACEMENT OF ELECTRICAL SWlTCHHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $214,100awarded$161,541 paid |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY GENRAKODE POWER SUPPLYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,091ceiling$18,218 paid |
| FY2024 | Contract | TK SERVICES INCBUS MER 13 FILTER (15 MONTH AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,084ceiling$167,315 paid |
| FY2026 | Contract | NK ARCHITECTS PALINCOLN OMNICELL CAROUSEL ASR PJ#25202407Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $214,057awarded$53,766 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTIE SPLICE, FLEXIBLE,COMPONENT SET (DOG BONES) FOR WOOD TIES INCLUDING PLATES PER LIRR DRAWING76320 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,000ceiling$214,000 paid |
| FY2024 | Contract | CAYUGA COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $213,957awarded |
| FY2025 | Contract | SYRACUSE COMMUNITY HEALTH CTRClinical services and training in SyracuseHealthWorkforce & Education | College of OptometryState authorityOpen Book contract search ↗ | $213,955awarded |
| FY2024 | Contract | Trout Unlimited, Inc.Water Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $213,953awarded |
| FY2025 | Contract | Coach &Equipment Bus Sales Inc"Purchase of two adult passenger vansHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $213,930awarded |
| FY2024 | Contract | Carahsoft Technology Corp.Salesforce Marketing Cloud 1yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $213,920ceiling$213,920 paid |
| FY2024 | Contract | US TRAFFIC CONTROL INCSigns and BarricadesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $213,917ceiling$213,917 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOLDING _L_ CHANNEL TYPE 2 WIND SCREEN A CAR F ENDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,885ceiling |
| FY2026 | Contract | Tech Valley Talent, LLC"Hourly based IT servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $213,875awarded |
| FY2024 | Contract | FORVIS, LLPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $213,875ceiling$213,875 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCurrent Collector Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,850ceiling |
| FY2026 | Contract | SELECTIVE INSURANCE COMPANY OF AMERICACity of New York Insurance Premium | MayoraltyNYC agencyCheckbook NYC contract ↗ | $213,838awarded$213,838 paid |
| FY2027 | Contract | CRAIC TECHNOLOGIES INCMicrospectrophotometer (MSP)Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $213,809awarded |
| FY2024 | Contract | ITRON INCMAINTENANCE - MV90Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $213,790ceiling$160,461 paid |
| FY2024 | Contract | NFI PARTS80 39 1080 Brake Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,780ceiling$117,579 paid |
| FY2025 | Contract | Village of GreenwichDowntown Safety and Accessibility ImprovementsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $213,750awarded |
| FY2026 | Contract | Society of the Third Street Music School Settlement, Inc.Funding to support programming and arts educationHuman ServicesWorkforce & EducationArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $213,750awarded$78,600 paid |
| FY2026 | Contract | Right To Be, Inc.Support To fund a bystander intervention training in CD 33.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $213,750awarded$15,000 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.CHAIN ASSEMBLY TIRE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,738ceiling |
| FY2026 | Contract | New York Urban League, Inc.,TheFY27 COMPASS High NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $213,705awarded$42,741 paid |
| FY2025 | Contract | YMCA OF YONKERS INCFY 2024/2025 Project Rise -Year 3Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $213,695awarded |
| FY2025 | Contract | NEW WAVE PEOPLE INC"Dental Assistant servicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $213,687awarded |
| FY2026 | Contract | Michelle Repiso-WoodArt and Photography | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $213,675awarded$47,730 paid |
| FY2023 | Contract | MARBELITE COMPANY INCTraffic signal equipmentTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $213,635awarded |
| FY2024 | Contract | CPL Architects, Engineers, Landscape Architect and Surveyor, D.P.CKSS181404 RFP 18-66 CPL Architects Term Architectural and Engineering ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $213,553ceiling$213,553 paid |
| FY2026 | Contract | Long Island Jewish Medical CenterSupplemental Abortion Provider SupportHealth | Department of HealthState authorityOpen Book contract search ↗ | $213,546awarded |
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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.