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.
| FY2026 | Contract | WATERS TECHNOLOGIES CORPORATION"Spectrometer maintenance agreementFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $212,330awarded |
| FY2024 | Contract | ASTOUND BUSINESS SOLUTIONS LLCInternet and Phone Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $212,328ceiling$43,196 paid |
| FY2026 | Contract | SavATreeIndividual Tree Pruning, CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $212,284awarded$99,543 paid |
| FY2024 | Contract | Northline UtilitiesExcavate for replacement of existing direct burial cable and install two transformers - Install power and comm conduitEnergyTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $212,274ceiling$156,533 paid |
| FY2026 | Contract | Quality and Assurance Technology CorpDesktop PCS for Various SIM LocationsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $212,250awarded |
| FY2026 | Contract | Quality and Assurance Technology CorpPCs Dell Pro Max SlimTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $212,250awarded$212,250 paid |
| FY2024 | Contract | TK SERVICES INC83 97 0258 FILTER AC EVAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,200ceiling$63,660 paid |
| FY2024 | Contract | COOLING GUARD MECHANICAL CORPHVAC ON CALL REPAIRS | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $212,172ceiling$212,172 paid |
| FY2025 | Contract | AMERGIS HEALTHCARE STAFFING"Radiologic Technologists for Coxsackie Correctional Facility in Greene County | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $212,160awarded |
| FY2025 | Contract | New York City Economic Development Corporation600 FCD Office Renovation and Paving - 93180004Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $212,157awarded |
| FY2025 | Contract | Research Foundation Of CUNYEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $212,142awarded |
| FY2024 | Contract | WABTEC PASSENGER TRANSITADAPTER COUPLER AAR KNUCKLE M7 TO LOCOMOTIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,140ceiling |
| FY2024 | Contract | JAMES H MALOY INC700 Smith Blvd Site work | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $212,138ceiling$7,500 paid |
| FY2022 | Contract | JOHN W. DANFORTH CO"Rehabilitate latrines & locker rooms State Armory OleanTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $212,118awarded |
| FY2027 | Contract | EFH ARCHITECTS PCOutposted Therapeutic Housing PJ#48202108HealthHousing & Community Development | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $212,108awarded |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCONNECTOR, CABLE, STAINLESS STEEL, W/ EARTH TAG, APPROPRIATE FOR 2/C 10 FIRE RATED MC CABLE., Mfr. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,010ceiling |
| State | Appropriation | New York City Board of EducationRenovation of Weight Room/Fitness Center and Re-Wiring of the Andrew Jackson Campus Magnet HS Library Electrical SystemYouth & FamiliesWorkforce & Education | New York State AssemblyDASNY report ↗ | $212,000 |
| FY2024 | Appropriation | UPTOWN THEATER FOR CREATIVE ARTS, INC.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $212,000 |
| FY2026 | Contract | Atlantic Tactical Inc"Purchase of 212 Smith & Wesson M &P 9MM pistolsHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $212,000awarded |
| FY2024 | Contract | HEALTHWORKS - WNY LLPMED. DIR. and MRO - YEAR 5, RFP 4579 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $211,982ceiling$180,337 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesIHN 9999402 Cardinal Health IncontinenceHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $211,979ceiling$211,979 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $211,961ceiling$211,953 paid |
| — | Contract | 26 WILLIAM STREET LLCLEASE RATE ADJUSTMENT YEARS 6 THROUGH 10 26-28 WILLIAM STREET GOUVERNEURMental Health & Substance Use | St. Lawrence Psychiatric CenterState authorityOpen Book contract search ↗ | $211,948awarded |
| FY2025 | Contract | CORE BTS INC"Cisco blade server replacements and related equipment | SUNY at AlbanyState authorityOpen Book contract search ↗ | $211,932awarded |
| FY2022 | Contract | NEW YORK PROSECUTORS TRAINING INSTITUTEWitness ProtectionPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $211,931awarded |
| FY2024 | Contract | J.C. EHRLICH PEST CONTROLSix (6) month pilot program for Pest Control/Extermination Services at 3 MTA Bus Depots | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,920ceiling |
| FY2024 | Contract | TANK INDUSTRY CONSULTANTSTank Rehab and other tank inspectionsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $211,920ceiling$211,920 paid |
| FY2025 | Contract | New York City Economic Development CorporationSt. George Theatre (93180001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $211,902awarded$211,902 paid |
| FY2024 | Contract | Interworks Systems, Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $211,866ceiling$224,313 paid |
| FY2026 | Contract | Dell Marketing LP"Purchase of Dell PowerEdge R770 hardwareHealth | Department of HealthState authorityOpen Book contract search ↗ | $211,864awarded |
| FY2025 | Contract | Dell Marketing LP"Purchase of 150 Dell laptops and equipmentHealth | Department of HealthState authorityOpen Book contract search ↗ | $211,800awarded |
| FY2024 | Contract | THE CHILDRENS AID SOCIETYSchool Based Health CentersHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $211,758awarded |
| FY2024 | Contract | Kingdom Services Unlimited, LLCProperty maintenance | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $211,750ceiling$211,750 paid |
| FY2025 | Contract | Sligo Software Solutions Inc."Hourly Based IT ServicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $211,740awarded |
| FY2024 | Contract | NYC WATER BOARDWater consumption for Javits and Expansion buildingsEnvironment & Conservation | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $211,707ceiling$180,982 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU, 6in X 10in X 12in | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,702ceiling$203,290 paid |
| FY2024 | Contract | County of GeneseePublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $211,687awarded |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical service group (MSG) agreement for neurodevelopmental pediatrics medical direction servicesHuman ServicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $211,668awarded |
| FY2024 | Contract | U Arias CorporationGreen Roof Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,632ceiling$19,071 paid |
| FY2026 | Contract | Universal Technologies, LLC7-858-0710A EMERG COMM. ENGTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$78,140 paid |
| FY2026 | Contract | Universal Technologies, LLC7-858-0706A- EMERGENCY COMMUNICATIONS ENGINEERTechnology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$84,652 paid |
| FY2025 | Contract | THE JPI GROUP LLC7-858-0452A- NG911 GIS ENGINEER - SP2Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$303,636 paid |
| FY2025 | Contract | MKI Group LLC7-858-0553A NG911 IT SECURITY ANALYST, SP2 (RI 7-858-0532A)Technology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $211,630awarded$179,071 paid |
| FY2023 | Contract | County of SaratogaIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $211,602awarded |
| FY2024 | Contract | METALOCAUCHO SLSub, Radius Arm Rubber Bushing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,600ceiling$131,744 paid |
| FY2024 | Contract | HAYDAN CONSULTANTS INCPROGRAM PROJECT MANAGEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $211,557ceiling$100,201 paid |
| FY2024 | Contract | NFI PARTSRAMP PLATE FLEX SHAFT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,553ceiling$50,773 paid |
| FY2024 | Contract | THOMANN ASPHALT PAVING CORPCONSTRUCTION SERVICES FOR NFIA - AIRPORTTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $211,525ceiling$193,780 paid |
| FY2024 | Contract | CAMFIL USA INCBUS MERV 13 FILTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,500ceiling$200,925 paid |
| FY2025 | Contract | Eberl Iron Works Inc"Eight Safestop trailer-mounted impact attenuators 38650Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $211,413awarded |
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.
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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.