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 | Yonkers Electric Contracting Corp.Invoice no. 880-009: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $154,094ceiling$154,094 paid |
| FY2023 | Contract | SAGE PUBLICATIONS INCSage Publications database subscriptionWorkforce & EducationTechnology & Cybersecurity | Brooklyn CollegeState authorityOpen Book contract search ↗ | $154,073awarded |
| FY2025 | Contract | EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB)Commissary items for resale at Midstate Correctional Facility | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | $154,050awarded |
| FY2026 | Contract | MG ENGINEERING D.P.CElectrical plan review filing drawings & preparationHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $154,040awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, WBM COMPLETE ASSEMBLY INCLUDING ALL CONCRETE TIMBERS AND GUARD RAILS FOR ONE COMPLETE SET AS PTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $154,038ceiling |
| FY2024 | Contract | BISON BASEBALL INCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $154,033ceiling$154,033 paid |
| State | Appropriation | Staten Island Little League, Inc.Renovation of Turf including Modernization of Dugouts, Press Boxes, and Fencing/Fields for Staten Island Little League.Sports & RecreationHousing & Community Development | New York State SenateDASNY report ↗ | $154,000 |
| State | Appropriation | Town of BarrePurchase of a Snow Plow with a DumpTransportation & Infrastructure | New York State SenateDASNY report ↗ | $154,000 |
| State | Appropriation | Newton-Abbott Fire Co., Inc.Purchase of Emergency Vehicles and EquipmentPublic Safety & Justice | New York State AssemblyDASNY report ↗ | $154,000 |
| State | Appropriation | Town Hall Foundation, Inc.Renovations to the Facade of the Building to include Installation of Landmark-Approved Poster Boxes with Digital ScreensHousing & Community Development | New York State SenateDASNY report ↗ | $154,000 |
| FY2023 | Contract | Stone Quarry Hill Art Park, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $154,000awarded |
| FY2024 | Contract | —A contract was entered to provide administrative and project support services for the Agency. | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $154,000ceiling$154,000 paid |
| FY2025 | Contract | MOTHERS AGAINST DRUNK DRIVINGHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $153,988awarded |
| FY2024 | Contract | ADVANCE TESTING CO INCTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,948ceiling$3,948 paid |
| FY2025 | Appropriation | William F. Ryan Community Health Center, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $153,903 |
| FY2024 | Appropriation | William F. Ryan Community Health Center, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $153,903 |
| FY2026 | Contract | YU & ASSOCIATES, INC.ENV-03 Air Monitoring of Hunter College North Building RoofTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $153,894awarded |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPSub: Bridge ReamerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,890ceiling$48,965 paid |
| FY2025 | Contract | New York State Industries for the DisabledWindow cleaning at Perry B. Duryea state office building | Office of General ServicesState authorityOpen Book contract search ↗ | $153,881awarded |
| FY2024 | Contract | CCP INDUSTRIES INC61 44 2129 rag on a roll | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,878ceiling$101,117 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCBPO (1) YEAR SAFETY GLOVESPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,869ceiling$35,238 paid |
| FY2024 | Contract | Willow Domestic Violence Center of Greater Rochester, Inc.15JOVW24GG00052JFFX Monroe DV Advocasy | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $153,864awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INC08-44-6011 Arc Box Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,864ceiling$115,398 paid |
| FY2024 | Contract | REDVECTOR.COM LLC VECTOR SOLUTIONSMAINTENANCE - LIVESAFE SOFTWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,843ceiling$52,614 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: Crew Cab Box Truck with L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,824ceiling$153,824 paid |
| FY2022 | Contract | IMAGETREND LLCNYS Trauma Patient Registry Project Data CollectionHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $153,814awarded |
| FY2024 | Contract | Site Solutions LLCProcurement for WiFi maintenance services on Governors Island (sole source). | Governors Island CorporationLocal authorityLDC procurement report ↗ | $153,789ceiling$153,789 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - DRAGOSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,770ceiling$153,770 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCSHOE, CONTACT, DUAL, THIRD RAIL, WINTER SNOW, M8Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,768ceiling |
| FY2026 | Contract | COMMUNICATIONS PROFESSIONALS INCMicroFocus business support renewalWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $153,767awarded |
| FY2027 | Contract | CUMMING MANAGEMENT GROUP INCCumming Focus Area 1 - Energy Efficiency Report Task Order #Environment & Conservation | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $153,751awarded |
| FY2024 | Contract | FIRSTUP, INCPlatform and program Studio license- software subsciptionHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $153,750ceiling$153,750 paid |
| FY2025 | Contract | ROBERT J CONSIDINE RC LAWN AND SERVICESSnow removal and ice control for Cluster 3 in Cattaraugus countyHuman ServicesHealth | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $153,748awarded |
| FY2023 | Contract | ANCRAM TOWN OFWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $153,742awarded |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.CABLE, BOND 500 KCMIL, 2KV SINGLE CONDUCTOR 525 LF MAX PER SPOOL. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,736ceiling$153,736 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Transducer 08-68-6142 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,726ceiling$32,941 paid |
| — | Contract | ROCKAWAY KB COMPANY LLC1/1/13 - 1/31/13 LEASE HOLDOVER | New York State AssemblyState authorityOpen Book contract search ↗ | $153,700awarded |
| FY2024 | Contract | SCRIBEWISEhealthy contentHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $153,687ceiling$153,687 paid |
| FY2024 | Contract | COUNTY OF MADISONPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $153,681awarded |
| FY2025 | Contract | NICHOLS TOWN OFEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $153,623awarded |
| FY2024 | Contract | WIRE MANAGEMENT COMMUNICATIONS INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $153,622ceiling$153,622 paid |
| FY2026 | Contract | Aurum CondominiumA 4,663 sf green roof tray system within an enclosed rooftopHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $153,612awarded$65,050 paid |
| FY2025 | Appropriation | Strycker's Bay Neighborhood Council, Inc.Housing & Community DevelopmentHuman Services | —NYC Schedule C ↗ | $153,600 |
| FY2024 | Appropriation | Strycker's Bay Neighborhood Council, Inc.Housing & Community DevelopmentHuman Services | —NYC Schedule C ↗ | $153,600 |
| FY2026 | Appropriation | Strycker's Bay Neighborhood Council, Inc.Human ServicesHousing & Community Development | —NYC Schedule C ↗ | $153,600 |
| FY2026 | Contract | BRG WINDSOR PARK LLCLOCATED: 73-03 BELL BLVD, UNIT 1N, BAYSIDE, NEW YORK, 11364 | City CouncilNYC agencyCheckbook NYC contract ↗ | $153,600awarded$24,725 paid |
| FY2026 | Contract | Caballero & Associates LLCEHV Subrecipient Audit MonitoringHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $153,600awarded |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCBATTERY SET, LOCOMOTIVE CONSISTING OF 8 INDIVIDUAL LMS-450 BLOCKS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,600ceiling$153,600 paid |
| FY2023 | Contract | UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INCMedical Services Group (MSG) labor pool staffing services through the research foundationHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $153,588awarded |
| FY2024 | Contract | Insight Direct USA, Inc.Security UpgradesEnvironment & ConservationPublic Safety & Justice | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $153,583ceiling$153,583 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.