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 | Bove Industries, Inc.BQE from Atlantic Ave to Sands St WIM Calibration SupportTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $194,077awarded |
| State | Appropriation | Town of ClaverackImprovements to the Town Park and Sidewalk InstallationHousing & Community DevelopmentTransportation & Infrastructure | New York State SenateDASNY report ↗ | $194,057 |
| FY2025 | Contract | Flatbush Development CorporationFor provision of housing and tenant support services.Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $194,000awarded$194,000 paid |
| FY2026 | Contract | QUAKELOGIC INCHeavy equipment simulators for various NYS correctional facilitiesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $193,990awarded |
| FY2024 | Contract | MAC PRODUCTS INCSWITCH, 3RD RAIL, W/FIBERGLASS BOX, 4500A, 750V, S.P.S.T., PER LIRR DWG. ETD20193 REV 9 DATED.3/10/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,986ceiling |
| FY2024 | Contract | RAM INDUSTRIAL SERVICE LLCCOMPLETE OVERHAUL OF NFT METRO RAILTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $193,976ceiling$193,976 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBOOTLEG, JUNCTION BOX, 12 X18, WITH 5 PEDESTAL, 2 CABLE OUTLETS, FOR M23 SWITCH MACHINES, ANSALDO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,943ceiling$193,943 paid |
| FY2026 | Contract | Bove Industries, Inc.W &W:-Structural Minor Rehab-BQE Atlantic Ave. &SandsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $193,912awarded$149,816 paid |
| FY2022 | Contract | 1093 GROUP LLCAssignment | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $193,868awarded |
| FY2024 | Contract | SLS CAR WASH INCSUPP FLEET: Car Washes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,821ceiling$139,945 paid |
| FY2024 | Contract | OLYMPUS AMERICA INCMS1169 Olympus GI Biliary Products & Lab Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $193,802ceiling$193,802 paid |
| FY2025 | Contract | MORGAN INGLAND LLCOrtec Detective-X-N devicePublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $193,795awarded |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, A/E Load Weight YCable ASSY, EASTERN CONNECTOR; ECS2664TEL984; OR LIRR APPROVED EQUAL / C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,792ceiling$30,280 paid |
| FY2024 | Contract | JANEL INCGrabbur Spray Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,788ceiling$38,758 paid |
| FY2025 | Contract | Town of IslipMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $193,775awarded |
| FY2025 | Contract | Visionaryz IncCRM Developer Consultant/enhance BA-BP systemsTechnology & Cybersecurity | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | $193,760awarded$167,440 paid |
| FY2024 | Contract | ASD SPECIALTY HEALTHCARE, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $193,757ceiling$193,757 paid |
| FY2024 | Appropriation | Center For Employment Opportunities IncHuman ServicesWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $193,735 |
| FY2025 | Contract | GOVCONNECTION, INC.Support of 45 hardware Backup storageCivic & Democracy | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | $193,701awarded$129,134 paid |
| FY2024 | Contract | PRO PUMP CORPAward LIRR Fire Pump Inspection Service Maintenance and Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,700ceiling$30,525 paid |
| FY2025 | Contract | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITReconstruction of Bruner Ave and Ely Ave, ETCTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $193,697awarded |
| FY2019 | Contract | County of WayneBridge NY Woods road over Salmon CreekTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $193,600awarded |
| FY2024 | Contract | Ernst & Young, LLPAudit and Accounting ServicesTechnology & Cybersecurity | Tobacco Settlement Financing CorporationState authorityState authorities procurement report ↗ | $193,575ceiling$165,375 paid |
| FY2025 | Contract | PRESENTATION CONCEPTS CORPClassroom video wall displaysHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $193,566awarded |
| FY2024 | Contract | WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INCApartment Treatment Housing for Adults with SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $193,540awarded |
| FY2024 | Contract | ST JOSEPHS HOSPITALApartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $193,540awarded |
| FY2026 | Contract | WEST PUBLISHING CORPORATION"Westlaw ProflexHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $193,536awarded |
| FY2020 | Contract | CITY OF BATAVIABrownfield Opportunity Area | Department of StateState authorityOpen Book contract search ↗ | $193,500awarded |
| FY2024 | Contract | DOCUMENT IMAGING SPECIALISTS, LLC.6 Kodak i5250 Scanners w/2Y Wa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,500ceiling$193,500 paid |
| FY2025 | Contract | S&L Roofing & Sheetmetal, Inc.Replace roof Building 30 Ulster Correctional Facility Ulster countyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $193,499awarded |
| FY2025 | Contract | TEMP FORCE LLC"Legal Secretary servicesPublic Safety & Justice | Justice Center for the Protection of People with Special NeedsState authorityOpen Book contract search ↗ | $193,466awarded |
| FY2025 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $193,426awarded |
| FY2026 | Contract | Distinct Engineering Solutions, IncBrownsville Library Major RenovationsTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $193,420awarded |
| FY2024 | Contract | Northline UtilitiesExcavate and Install new primary from Switchgear C to Lift 7 Bottom Terminal | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $193,414ceiling$173,771 paid |
| FY2024 | Contract | BUSINESS TRAINING LIBRARYEMPLOYEE TRAINING | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $193,399ceiling$371,009 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Bearing Hanger; 13-68-103 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,375ceiling$54,600 paid |
| FY2024 | Contract | Dewberry Engineers Inc.ENGINEERING CONSULTING SUPPORT OF NYSCC MODERNIZATION PLANEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $193,364ceiling$122,751 paid |
| FY2026 | Appropriation | William F. Ryan Community Health Center, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $193,359 |
| FY2026 | Contract | Polaris Electrical Construction Inc.Digital electronic scoreboard installation in Bronx CountyWorkforce & Education | Maritime CollegeState authorityOpen Book contract search ↗ | $193,337awarded |
| FY2024 | Contract | UNITED REFRIGERATION INCREFRIGERANT, R-407C, FILLED TO CAPACITY PER AHRI GUILDLINES, IN DOT 4BA or 4BW 1000 LB CYLINDERS /M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,325ceiling$152,625 paid |
| FY2024 | Contract | FISHER & PAYKEL HEALTHCARECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $193,281ceiling$193,281 paid |
| FY2024 | Contract | Project Hospitality, Inc.PATH Funding 2024 ResubmissionHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $193,273awarded |
| FY2023 | Contract | Project Hospitality, Inc.Project For Path Assistance In Transition From Homelessness (PATH) ProgramHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $193,273awarded |
| FY2024 | Contract | JEWEL ELECTRIC, LLCFIXTURE LUMINAIRE LED NEMALUX MR SERIES, 3000K,WIDE OPTICS,GREY FINISH, GENERAL LOCATION, 120-277 VA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,258ceiling$193,258 paid |
| FY2026 | Contract | County of RensselaerStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $193,240awarded |
| FY2025 | Contract | BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INCSocial Adult Day ServicesSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $193,215awarded |
| State | Appropriation | Lyncourt Union Free School DistrictConstruction of an Outdoor Playground, an Outdoor Amphitheater and Purchase of EquipmentYouth & FamiliesSports & Recreation | New York State AssemblyDASNY report ↗ | $193,209 |
| FY2020 | Contract | INDUSTRY STANDARD USA LLCJanitorial services at the Hancock Field Air National Guard Base | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $193,175awarded |
| FY2025 | Contract | JEFFERSON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $193,147awarded |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB: 2000 MCM CableVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,113ceiling$193,113 paid |
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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.