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.
| FY2025 | Contract | CARDELLA TRUCKING CO INCAcceptance Processing and Disposition of NPSWEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $187,500awarded |
| FY2025 | Contract | WASTE MANAGEMENT OF NEW YORK LLCAcceptance Processing and Disposition of NPSWEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $187,500awarded$299,602 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCLEAT SEAT, GENERAL, TYPE 10 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,500ceiling$187,500 paid |
| FY2024 | Contract | BNY Mellon Capital Markets, LLCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $187,486ceiling$187,486 paid |
| FY2025 | Contract | NATIONAL GOVERNORS ASSOCNational Governors Association 2025 through 2026 annual membership dues | Division of the BudgetState authorityOpen Book contract search ↗ | $187,474awarded |
| FY2024 | Contract | GREENBERG TRAURIG, LLP/ GTGreenberg Traurig cumulative invoice #1000341791 dated 6/9/23 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $187,468ceiling$187,468 paid |
| FY2024 | Contract | BURNS ENGINEERING PCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $187,433ceiling |
| FY2018 | Contract | HENNINGSON DURHAM AND RICHARDSON ARCHITECTURE AND ENGINEERING PCAir Quality Monitoring Services Term Agreement StatewideTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $187,423awarded |
| FY2024 | Contract | D AND W DIESEL INCBUS: REMAN ALTERNATORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,400ceiling$73,086 paid |
| FY2024 | Contract | Epaul Dynamics Inc.GENERATOR,RATE CODE,EACH OUTPUT PROVIDES A CODED 20 OHM SOURCE TO NEGATIVE BATTERY, ELECTRO PNEUMATI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,384ceiling |
| FY2026 | Contract | New York City Economic Development CorporationMiNY Campus at Bush Terminal Pier 6-93180001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $187,310awarded |
| FY2025 | Contract | KHAM ENTERPRISES LLCSnow removal and ice control services in Ontario countyHuman ServicesHealth | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $187,306awarded |
| FY2025 | Contract | Natale Group LtdRemoval and transfer of cafeteria and kitchen equipmentWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $187,279awarded$890,594 paid |
| FY2023 | Contract | WEYDMAN ELECTRIC INCProvide above ground hot water system boiler & controls Altona CF in Clinton CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $187,224awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7642 Covidien Advanced Energy Equipment and Accessories DistributorEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $187,205ceiling$187,205 paid |
| FY2020 | Contract | NKJ HOLDINGS INC37 Franklin Street Suite 550 Buffalo NY Erie County | New York State SenateState authorityOpen Book contract search ↗ | $187,204awarded |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #7 Software Dev. ZaheenEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $187,200ceiling$184,067 paid |
| FY2024 | Contract | RISING SUN CONSTRUCTION LLCNORTH WHITE PLAINS YARD TANDE ROOF REPLACEMENT (UPPER AND LOWER) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,171ceiling$179,471 paid |
| FY2026 | Contract | 618 WEST 177 ST LLCLOCATED: 618-622 WEST 177 STREET, NEW YORK, NY | City CouncilNYC agencyCheckbook NYC contract ↗ | $187,140awarded$11,104 paid |
| FY2026 | Contract | Environmental Systems Research Institute IncESRI Advantage ProgramPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $187,093awarded$187,093 paid |
| FY2024 | Contract | 72 HOUR LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $187,059ceiling$187,059 paid |
| FY2025 | Contract | GREENBUSH CHILD CARING INCFamily Support ServicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $187,059awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCBRAKE DISC ASSY.,MONOBLOCK, FRICTION BRAKE SYSTEM, KNORR 760267 /Insp necessary on the I.D. bore on | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,052ceiling$187,052 paid |
| FY2019 | Contract | County of OnondagaCybersecurity Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $187,035awarded |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $187,012ceiling$125,494 paid |
| State | Appropriation | St. Catherine's Center for ChildrenRenovations to the FacilityHuman ServicesHousing & Community Development | Executive Chamber (Governor)DASNY report ↗ | $187,000 |
| FY2024 | Appropriation | Clemente Soto Velez Cultural and Educational CtrArts & CultureWorkforce & Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $187,000 |
| State | Appropriation | Village of MarcellusNew Construction of a Pavilion and Handicap- Accessible Fishing Platform along the Creek at Green Gateway ParkEnvironment & ConservationSports & RecreationHousing & Community Development | New York State SenateDASNY report ↗ | $187,000 |
| FY2025 | Contract | Sienia Construction IncRepair storm drainage foundation waterproofing & elevators at Whitestone Armory in Queens CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $187,000awarded |
| FY2026 | Contract | Eastern Horizon CorpBWT Sulzer Pumps 6030538XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $187,000awarded$187,000 paid |
| FY2024 | Contract | RUNWISE INCBoiler Management Software ToolTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,000ceiling$105,000 paid |
| FY2027 | Contract | Dell Marketing LPDell Quest CA-PM-IT-RMD ProductsHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $186,956awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWINDOW MASK, INTERIOR SIDE WALL PANEL FOR M8 A-CAR, SEE DETAIL _H_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,937ceiling |
| FY2024 | Contract | TEMPLE BETH EL OF HUNTINGTONSecuring Communities Against Hate CrimesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $186,930awarded |
| FY2024 | Contract | RL CONTROLS, LLCNew flyer Artic Joint Mini | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,927ceiling$33,647 paid |
| FY2024 | Contract | FRASCA & ASSOCIATES LLCFinancial AdvisorEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $186,925ceiling$186,925 paid |
| FY2024 | Contract | COUNTY OF MONROEHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $186,908awarded |
| FY2025 | Contract | WESTCHESTER COUNTY HEALTH CARE CORPMental Health Services - TriCountyHealthMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $186,894awarded |
| FY2024 | Contract | LOUIS BERGER US INCGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $186,893ceiling$167,581 paid |
| FY2024 | Contract | Penda Aiken Inc.Bogdan Mihaila | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,890ceiling$160,215 paid |
| FY2026 | Contract | THREE VILLAGE SWIM CLUBUse of university pool SUNY Stony Brook Suffolk CountyWorkforce & Education | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $186,864awarded |
| FY2025 | Contract | THREE VILLAGE SWIM CLUBUse of athletic facility SUNY Stony Brook Suffolk CountySports & Recreation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $186,864awarded |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-006 dated 03.15.24 is attached.Transportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $186,858ceiling$186,858 paid |
| FY2024 | Contract | Wyckoff Heights Medical CenterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $186,850awarded |
| FY2023 | Contract | PSYCHIATRY FACULTY PRACTICE INCMedical Services Group (MSG) for the provision of clinical supervision servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $186,827awarded |
| FY2025 | Contract | Mivila Corp. Mivila Foods85725B0084-ACS - Baking Products and Baked Goods - CLASS 2. | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $186,809awarded$10,367 paid |
| FY2024 | Contract | HUSH MAINTENANCE CORPFishermans restroom Lot 6 at Rockland Lake State Park in Rockland County [E]Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $186,801awarded |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCSITRAS MDC PS, POWER SUPPLY UNIT, INPUT DC 24V240V, AC 110V240V, OUTPUT DC 24V, SIEMENS, A5E369192Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,791ceiling$186,791 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, DCP, 4 FORM C, FORM Z, 72V, 8A, MORS SMITT RELAIS AG40072BG(Z)PCF1 OR LIRR APPROVED EQUAL /M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,750ceiling$186,750 paid |
| FY2024 | Contract | Advantage Title Agency, Inc.Program ImplementationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $186,741ceiling$186,741 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.