Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
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.
89,142 contracts.
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS88 69 0320 Module Service | $98,525ceiling$8,276 paid |
| FY2027 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBox Street / Newtown Barge Parks (54640001)Economic Development | $98,509awarded |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | GENESEE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | $98,507awarded |
| FY2024 | New York City Water BoardLocal authorityLocal authorities procurement report ↗ | Greg AsciertoUMAX billing consultantEnvironment & ConservationEconomic Development | $98,500ceiling$38,520 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncKeysight IXIA NVS Support Renewal | $98,495awarded$98,495 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | Raymond of New Jersey, LLCParks warehouse equipment maintenance | $98,490ceiling$98,490 paid |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | ONEIDA COUNTY SOIL & WATER CONSERVATION DISTRICTEnhanced Nutrient and Methane Management ProgramFood & Agriculture | $98,484awarded |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Northrup MaterialsBULK,SYR & BUF, READY-MIX CONCRETE, CT-21001, EXPI | $98,483ceiling$31,527 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Clemente-Fane ConcreteREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | $98,483ceiling$98,483 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS PAD KIT, DISC BRAKE, FRONT | $98,470ceiling$66,639 paid |
| FY2027 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | JLL VALUATION & ADVISORY SERVICESRE Appraisal Consulting Svcs in Support of Litigation | $98,450awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | VOHNE LICHE KENNEL INCDUAL PURPOSE CANINES, QMS 1969Public Safety & Justice | $98,450awarded$98,450 paid |
| FY2026 | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | RUSTON PAVING CO INCDriveway & parking lot replacement project at Chili Avenue in Scottsville in Monroe CountyHuman ServicesHealth | $98,449awarded |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Prime Communications LLCCabling ServicesTransportation & Infrastructure | $98,445awarded$98,445 paid |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | —MEMBERSHIP DUES | $98,442awarded$98,442 paid |
| FY2025 | MayoraltyNYC agencyCheckbook NYC contract ↗ | —MEMBERSHIP DUES | $98,442awarded$98,442 paid |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | COMMUNITY FOUNDATION OF ORANGE COUNTYAdirondack Park Community Smart GrowthHealthEnvironment & Conservation | $98,434awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LIN INDUSTRIES INCMWBE/SDVOB/Only: CLEAT ASSEMBVeterans | $98,430ceiling$68,669 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | GUTCHESS LUMBER CO INCTimber Sale in Chenango Reforestation Area at Pharsalia Woods State ForestHealthEnvironment & Conservation | $98,412awarded |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Prosci IncSubscription for trainingHuman ServicesYouth & Families | $98,410awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Safe Restraints IncSAFETY RESTRAINTSPublic Safety & Justice | $98,407awarded$98,407 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | Epaul Dynamics Inc.Purchase of two Lochinvar boilers and trim | $98,400awarded |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Q-mation Inc.BWSO Aveva Software Support 6002636XHealthTechnology & CybersecurityEnvironment & Conservation | $98,400awarded$32,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | F AND F INDUSTRIAL EQUIPMENT CORPSub: Bridge ReamerTransportation & Infrastructure | $98,400ceiling$53,300 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | SEA SAFETY INTERNATIONAL, INC.Annual Firefighting equipment & Life raft Inspection certifiHealthEnvironment & ConservationPublic Safety & Justice | $98,393awarded |
| FY2024 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | ERIE PLACE ASSOCIATES LLC620 Erie Boulevard West Syracuse Onondaga CountyTechnology & Cybersecurity | $98,368awarded |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of OntarioE-Poll Books Capital Grants ProjectCivic & Democracy | $98,345awarded |
| FY2026 | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | American Computer Consultants IncDell Pro Slim Plus QBS1250 | $98,328awarded$98,328 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS6711 3M IV Port Disinfecting Protectors Distributor | $98,325ceiling$98,325 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSUB: Balancer; 13-68-9067 | $98,321ceiling$47,522 paid |
| FY2024 | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | LCP GroupDemolition of dilapidated buildings on IDA property | $98,320ceiling$98,320 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTRK: Separator Blocks, 01-84-0 | $98,318ceiling$97,888 paid |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | EXAMSOFT WORLDWIDE LLCExamSoft testing and assessment platform | $98,316awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TWINCO MFG. CO., INC.BOND,IMPEDANCE,2500 AMP W/TUNING FOR 100HZ AND 525 TO 1770HZ, TWINCO PART 067144650, PER LIRR S | $98,304ceiling$98,304 paid |
| FY2024 | College at OswegoState authorityOpen Book contract search ↗ | Carrier CorporationCooling tower service agreementWorkforce & Education | $98,300awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DATADOC IMAGING SERVICE COMPANYRenewal of Data Imaging Services for the creation of Microfiche files and Microfilm( 3 years)Technology & CybersecuritySeniors & Aging | $98,295ceiling$68,726 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Hour Children, IncFAMILY SUPPORT FOR VISITORSHuman Services | $98,280awarded |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Canary Systems Inc.BWS Canary Sytems software support 4015003XHealthTechnology & CybersecurityEnvironment & Conservation | $98,280awarded$67,363 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | AECOM USA IncT/O #12S01: FD for Sunset Park North Section of Bklyn.Transportation & Infrastructure | $98,280awarded |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AZTECA SYSTEMS, LLC.Cityworks License AgreementEnvironment & Conservation | $98,280ceiling$98,280 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PROCERN TECHNOLOGY SOLUTION INCTIER 2 SUPPORT HOURS UP TO 70 HOURS | $98,280ceiling$98,280 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PROCERN TECHNOLOGY SOLUTION INCTIER 2 SUPPORT HOURS - SOW 6 20 23 | $98,280ceiling$32,760 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL DOMESTIC ADVISORYSUB: Bearing (18-38-8000) APOP | $98,280ceiling$68,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Carahsoft Technology Corp.Qualtrics Cloud | $98,278ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE,4 COND., POWER, AWG.4, 19 STRANDED, 3000V, STANDARD JACKET, PER LIRR SPEC. CSIPC101 AND 101AEnergy | $98,264ceiling$97,920 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New Economy Project, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | $98,250awarded$98,250 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HITACHI MITSUBISHI HYDRO CORPORATIONHOME OFFICE ENGINEERING SERVICESEnergyEconomic Development | $98,248ceiling$74,938 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DOWD BATTERY CO INCBATTERY BANK 5A REPLACEMENTEnergy | $98,241ceiling$95,926 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Raj SomasUFED 4PC ULTIMATE SOFTWARE RENEWAL, QMS 2974Technology & CybersecurityPublic Safety & Justice | $98,240awarded$98,240 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CITY OF ROCHESTER WATER BUREAUWATER EXCHANGE PROGRAM-ROCHESTEREnvironment & Conservation | $98,239ceiling$98,239 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.
