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 date31,999 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.
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCLOCKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $161,492ceiling$159,096 paid |
| FY2024 | Contract | HINCKWellhead Treatment for Emerging Contaminant Removal at Station No. 57 (Electrical)Transportation & InfrastructureEnergyEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $161,482ceiling$161,482 paid |
| FY2025 | Contract | HISPANOS UNITED OF BUFFALO INCErie County Domestic Violence Training Services | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $161,478awarded |
| FY2015 | Contract | CYNTHIA M MOLESKY"5 year lease for 1Human ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $161,460awarded |
| FY2024 | Contract | ARC DOCUMENT SOLUTIONS LLCMTAHQ Reproduction Engineer Drawings | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,448ceiling$156,221 paid |
| FY2024 | Contract | BROOME COUNTY OFElectronic Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $161,409awarded |
| FY2024 | Contract | QUAL-TRAN PRODUCTS LLCTRK: End Approach, 01-04-2002 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,364ceiling$52,884 paid |
| FY2024 | Contract | BURLINGTON MEDICAL LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $161,347ceiling$161,347 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLCBelt kit for Snow CatsTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $161,337ceiling$26,640 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8106 for March 2024 shuttle, fuel and intra yard services. 3/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $161,329ceiling$161,329 paid |
| FY2024 | Contract | ICPNetwork CamerasTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,277ceiling$161,277 paid |
| FY2024 | Contract | Rise to Equity Excellence LLCDEI Training PlanEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $161,270ceiling$138,960 paid |
| FY2024 | Contract | ERIE ELECTRIC CORPORATIONRestroom remodel & access Sonnenberg Gardens & Mansion State Historic Park in Ontario County E tradeEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $161,240awarded |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.TRANSFORMER, HALL, 1000 V, 50 MA, INTERMEDIATE CAPACITOR BANK, PETERCEM 1SBT 161000R0001 OR LIRR APP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,194ceiling$161,194 paid |
| FY2024 | Contract | JANEL INCBus and Subway disinfectant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,188ceiling$147,705 paid |
| FY2024 | Contract | C & S COMPANIESDESIGN SERVICES FOR NFIA - AIRFIELD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $161,185ceiling$161,185 paid |
| FY2021 | Contract | Town of SmithtownZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $161,130awarded |
| FY2024 | Contract | NEW YORK TRENCHLESSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $161,116ceiling$161,116 paid |
| FY2022 | Contract | Town of WhitestownCommunity Forest ConservationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $161,100awarded |
| FY2024 | Contract | The State Insurance FundTSIF - Worker's Compensation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $161,100ceiling$159,213 paid |
| FY2024 | Contract | ATLAS ROLL-OFF CORP.MOW: Ballast Stone, Class inBin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,100ceiling$117,156 paid |
| FY2025 | Contract | Peer Consulting Resources IncIT Consulting Services - (1) Content StrategistWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $161,070awarded$153,017 paid |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCLease and Maintenance of multi-function copiers | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $161,052ceiling$40,860 paid |
| FY2024 | Contract | Village of Sodus PointVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $161,020awarded |
| FY2023 | Contract | COUNTY OF MADISONFourth Upstate Quality Improvement And Caseload Reduction | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $161,020awarded |
| FY2024 | Contract | Great Pacific SecuritiesUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $161,010ceiling$161,010 paid |
| State | Appropriation | New York City Parks and RecreationRoof ReplacementSports & RecreationHousing & Community Development | New York State SenateDASNY report ↗ | $161,000 |
| FY2024 | Contract | S AND A SCHARFSTEIN GRAPHIC SUPPLY INCKodak Plates for the T400 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,000ceiling$89,061 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.REQ_ 227240 - RAIL LUBRICANT LTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,999ceiling$77,023 paid |
| FY2024 | Contract | EXACTECH US INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $160,916ceiling$160,916 paid |
| FY2024 | Contract | YORK SIGN INDUSTRIESDOUBLE SIDED SIGNS, BASEPLATES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,880ceiling$160,880 paid |
| FY2025 | Contract | County of Oneida2025 Crimes Against Revenue ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $160,878awarded |
| FY2024 | Contract | County of SenecaPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $160,865awarded |
| FY2026 | Contract | SHI International CorpPurchase of Network Equipment for 59 Maiden LaneHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $160,854awarded$160,854 paid |
| FY2024 | Contract | J.C. INDUSTRIES, INC.Refuse Inserts- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,818ceiling$160,818 paid |
| FY2025 | Contract | LaBella Associates DPCDesign services for Nelson A Rockefeller Collegiate Center SUNY Binghamton Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $160,813awarded |
| FY2024 | Contract | LINCOLN M S OF BUFFALOKSS191208 RFP 20-90 Lincoln Moving & Storage Term Moving Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $160,786ceiling$160,786 paid |
| FY2024 | Contract | SHI International CorpKSS230954 IT0440 SHI International Black Kite License, Annual Support & Maintenance Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $160,759ceiling$160,759 paid |
| State | Appropriation | Theodore Roosevelt Inaugural Site FoundationPurchase and installation of lighting and AV equipment, as well as for upgrades to electrical and structural systemsArts & Culture | New York State AssemblyDASNY report ↗ | $160,737 |
| FY2024 | Contract | MODJESKI AND MASTERS INC.SYS - BRIDGE SAFETY IMPROVEMENTSTransportation & InfrastructurePublic Safety & Justice | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $160,705ceiling$41,850 paid |
| FY2025 | Contract | CCH INCORPORATEDCCH Tax Research Subscription | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $160,686awarded$160,686 paid |
| FY2016 | Contract | LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION"HERITAGE AREAS - PLANNINGEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $160,682awarded |
| FY2026 | Contract | ALLEGHENY EDUCATIONAL SYSTEMS INCCC040-018 CCNY Zahn Innovation Center Prototyping System | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $160,657awarded |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8089 for October 2023 shuttle and intra yard services. 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $160,651ceiling$160,651 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCSPRING ASSEMBLY LEAF TYPE PANTOGRAPH OPERATION M8. ASSEMBLY INCLUDES LEAF SPRING, LIMIT BEAM, NYLONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,650ceiling$160,650 paid |
| FY2024 | Contract | CENSYS TECHNOLOGIES CORPORATIONUAS EQUIPMENT AND ROBOTIC SYSTEMSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $160,644ceiling$160,644 paid |
| FY2024 | Contract | —Art commissioning services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $160,548ceiling$160,548 paid |
| FY2024 | Contract | SKYWORKS LLCTELESCOPIC BOOM AND PLATFORM LIFT FOR BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $160,524ceiling$160,524 paid |
| FY2024 | Contract | MORGUEBOARD LLCsoftware/integrationHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $160,500ceiling$71,333 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCEllipse Maintenance 9 14 23 to 9 13 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $160,498ceiling$160,498 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.