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.
89,142 contracts$591.8B total value$103.4B paid to date26,046 vendors
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
89,142 contracts.
| FY2027 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | JPC Logistics LLCSpecial Inspections - Bushwick Roof ReplacementTransportation & Infrastructure | $91,484awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | —SOFTWARE - INTEGRATION BUS SERVICESEnergyTechnology & Cybersecurity | $91,476ceiling$60,984 paid |
| FY2023 | Board of ElectionsState authorityOpen Book contract search ↗ | BROOME COUNTY OFAbsentee BallotCivic & Democracy | $91,465awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCM/W/SDVOB: CAPACITOR, ELECTRONVeterans | $91,455ceiling$65,325 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From June 26th Through July 30th 2023. Invoice #59Environment & Conservation | $91,449ceiling$91,449 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of PutnamE-Poll Book Capital Grants ProjectCivic & Democracy | $91,432awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | THOMANN ASPHALT PAVING CORP485 CAYUGA SOUTH ENTRANCE 2 MILL PAVE: | $91,418ceiling$91,418 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncZ1AU0029U APPLE CTO MacBook 14 | $91,399ceiling$91,399 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS88 73 000 Motor ElectricEnergy | $91,395ceiling$34,121 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | PFEIFFER NATURE CENTER"Natural Heritage Trust Programs - ZoosEnvironment & ConservationArts & CultureSports & Recreation | $91,375awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALINSULATOR BRIDGE TYPE LTransportation & Infrastructure | $91,350ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSOMNI SWITCH HARNESS, LATCH CYLINDER | $91,344ceiling$10,352 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | E.J. PRESCOTT, INC.Water distribution valves, regulators and partsEnvironment & Conservation | $91,330ceiling$90,850 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | $91,316ceiling$88,740 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DLT Solutions, LLCTRIPWIRE INSTRUCTOR LEAD VIRTUAL TRAININGEnergy | $91,283ceiling$91,283 paid |
| FY2025 | College of Ceramics at Alfred UniversityState authorityOpen Book contract search ↗ | ANTON PAAR USA INCPurchase of powder characterization equipmentWorkforce & Education | $91,282awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | City of PoughkeepsieStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $91,250awarded |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Ho Penn Machinery Co. Inc.CATERPILLAR MARINE ENGINES & GENERATOR SVCEHealthEnvironment & Conservation | $91,250awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | CITY SOUNDS OF NY - SPEECH LANGUAGE DEVELOPMENT CENTER INCAssessments for Special Education ServicesHuman ServicesWorkforce & Education | $91,238awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CROWN CASTLE FIBER LLC1GB Ethernet Service, hardware AND configuration | $91,232ceiling |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Raj SomasSubject7 Enterprise - SubscriptionHuman ServicesYouth & Families | $91,225awarded$91,225 paid |
| FY2026 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledJanitorial and Cleaning Service | $91,220awarded$30,407 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GERNATT ASPHALT PRODUCTS INC3000 TONS NFTA ABRASIVE SAND #40740 | $91,200ceiling$44,353 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | CepheidCepheid Supplies | $91,200ceiling$91,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Insert 12-42-3069 | $91,200ceiling$28,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YOKOHAMA INDUSTRIES AMERICAS OHIO INCSUB: RUBBER CUSHION | $91,200ceiling$91,177 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncMFG _ AR3155_- APC NETSHELTER SX 45U 750MM W X 1070MM D | $91,186ceiling$91,186 paid |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | DIVERSIFIED WIRELESS, INC.GC Install backup generator Administration Building at Saratoga Spa State Park Saratoga CountyEnvironment & ConservationArts & CultureSports & Recreation | $91,160awarded |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | ROCKVILLE CENTRE DRUG & ALCOHOL ABUSE CONFIDE INCAlcohol & Substance Abuse Treatment ServicesHealthMental Health & Substance Use | $91,150awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.Mini OH Block Kits | $91,140ceiling$68,355 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | MTA BRIDGES AND TUNNELSPurchase of Electrical | $91,138awarded$22,889 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | BRAIN INJURY ASSOCIATION OF N Y SFamily Support Services 2025Human ServicesHealth | $91,136awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Fisher Scientific Company, LLCFisher Scientific Non-Contract | $91,121ceiling$91,121 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCSub: traction Motor w replaced | $91,100ceiling$91,100 paid |
| FY2025 | SUNY at AlbanyState authorityOpen Book contract search ↗ | TEDDIMATTS INCOne time purchase of commercial laundry washers and dryers | $91,098awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | VERIZON WIRELESSVerizon Wireless Cellular 1 yrEnergyResearch & Higher Education | $91,093ceiling$91,093 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANS TECH / TRANSTECH OF S CAROLINA INCAXLE MOUNT COVER TYPE II, TRANSTECH 26000L600, KAWASAKI 6795000025 OR LIRR APPROVED EQUAL /M9// | $91,078ceiling$91,078 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | NIAGARA COUNTY OFAbsentee Ballot Pre-Paid PostageCivic & Democracy | $91,077awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LGD CONSULTING LLCProject Exec Svc SAS Phase 2 | $91,075ceiling$70,951 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKNOWARE INCBALLAST APTA AELU 75 VDC | $91,071ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JACK DOHENY COMPANYVactor Truck Replacement Parts | $91,001ceiling$31,012 paid |
| FY2026 | Office of General ServicesState authorityOpen Book contract search ↗ | PUBLIC INTEREST EXPERTS CORPORATIONEconomist for the NYS Community Commission on Reparations Remedies | $91,000awarded |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | WADSWORTH LOGGING INCTimber sale in Broome-Chenango reforestation area at Beaver Flow State ForestHealthEnvironment & Conservation | $91,000awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | LE RU MULTI SERVICE AGENCY LLCEmpire State After-School Grant ProgramHuman ServicesWorkforce & EducationYouth & Families | $91,000awarded$135,204 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | LE RU MULTI SERVICE AGENCY LLCTo support Empire State After-school Program ("ESAP")Human ServicesWorkforce & EducationYouth & Families | $91,000awarded$91,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | LE RU MULTI SERVICE AGENCY LLCEmpire State After School Grant ProgramHuman ServicesWorkforce & EducationYouth & Families | $91,000awarded$91,000 paid |
| FY2025 | City CouncilNYC agencyCheckbook NYC contract ↗ | EPIQ EDISCOVERY SOLUTIONS INCPURCHASE OF EDISCOVERY SOLUTION SOFTWARETechnology & Cybersecurity | $91,000awarded$115,706 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | New York Cares, Inc.Funds will support New York Cares' intervention programsHuman ServicesYouth & Families | $91,000awarded$91,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Window ProteEnergyVeterans | $91,000ceiling$61,360 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JONAH'S ENTERPRISES INCMWBE/SDVOB/SBC: Strap for MessVeterans | $91,000ceiling$45,500 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.
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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.