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.
| FY2025 | Contract | JOSEPH CASTELLI PT PLLCCore Rehabilitation ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $151,149awarded |
| FY2024 | Contract | PDRIGHT LLCRECONDITIONED SPB 50-800A 3 PHASE DRAW OUT BREAKER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,139ceiling$151,139 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSBOARD, J2 DI8 WITH PINS CARD ASSY., VAPOR 20164024401 OR LIRR APPROVED EQUAL, FOR HVAC CONTROL UPGR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,125ceiling |
| State | Appropriation | Mineola Union Free School DistrictPurchase and Installation of Playground EquipmentYouth & FamiliesSports & Recreation | New York State SenateDASNY report ↗ | $151,000 |
| State | Appropriation | Perinton Volunteer Ambulance Corps, Inc., ThePurchase of an AmbulancePublic Safety & JusticeHealth | New York State SenateDASNY report ↗ | $151,000 |
| FY2025 | Contract | Jewish Community Center of Staten Island, Inc.Funds will be used to support the JCC STEM program.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $151,000awarded$146,479 paid |
| FY2024 | Contract | VON CORPIndependent four position blanket tester, VON Model TSM4 Blanket Testing machine with four horizonta | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,000ceiling |
| FY2024 | Contract | NFI PARTSAPOP BUS: DOOR ASSEMBLY, DRIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,996ceiling$130,612 paid |
| FY2026 | Contract | MAZZA MECHANICAL SERVICES INCHVAC services for day habilitation programs in Cattaraugus CountyHuman ServicesHealth | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $150,992awarded |
| FY2024 | Contract | JAMAICA WIRE AND METAL CO INCMoW As-Needed Metal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,985ceiling$117,309 paid |
| FY2024 | Contract | ADAPTIVE BIOTECHNOLOGIES CORPKSS191036 Adaptive Biotechnologies Corp Laboratory Testing Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $150,975ceiling$108,450 paid |
| FY2024 | Contract | APPLIED MEDICALCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $150,936ceiling$150,936 paid |
| FY2025 | Contract | PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE ADCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $150,930awarded |
| FY2026 | Contract | CAYUGA CTY COMMUNITY COLLEGEDay Training ServicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $150,929awarded |
| FY2027 | Contract | ZHL Group Inc.TO75516 ZHLBX-12 EC 96 GeneratorTransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $150,927awarded |
| FY2026 | Contract | AutismUp, Inc.Family Support ServicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $150,922awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSHING, TRACTION RUBBER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,920ceiling$150,920 paid |
| FY2025 | Contract | LAWN MASTERS OF NY LLCLawn care services for Hudson Valley DDSOO Thiells Campus in RocklandHuman ServicesHealth | Hudson Valley Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $150,912awarded |
| FY2025 | Contract | TALENT4HEALTH LLC"Additional funds for Registered Nurse servicesHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $150,903awarded |
| FY2025 | Contract | County of RocklandByrne State Crisis Intervention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $150,903awarded |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCFluid Diesel Exhaust DEF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,900ceiling |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.3 South Medical GasHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $150,900ceiling$150,900 paid |
| FY2024 | Contract | Nelcorp Electrical Contracting Corp.Electrical work for conversion of grass field to synthetic turf in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $150,848awarded |
| FY2024 | Contract | THEODORE BAYER AND SON, INCContact Shoe Beam for BMT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,835ceiling$108,850 paid |
| FY2024 | Contract | Safe Horizon, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $150,830awarded |
| FY2025 | Contract | Mindboard IncIT consulting services -IT Development & Management ProjectHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $150,800awarded |
| FY2025 | Contract | Pina M. IncBWT Dynablend Polymer Blending Units - 4XC00319 /5XC00313HealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $150,800awarded$150,800 paid |
| FY2024 | Contract | Online Rental ExchangeCredit ReportingTechnology & CybersecurityHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $150,774ceiling$75,387 paid |
| FY2025 | Contract | TALENT4HEALTH LLC"Dietician services in Oneida County | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $150,750awarded |
| FY2025 | Contract | Welsbach Electric CorpTraffic and streetlight electric workTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $150,750awarded |
| FY2024 | Contract | KOPPERS INCINSULATED JOINT, 1008LB AS PER NYCTA DRAWING T2160 (updated 10/10/2023) AND T2001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,750ceiling |
| FY2024 | Contract | MIDWEST INDUSTRIAL SUPPLY, INC.LIQUID DE-ICING/ANTI-ICING FOR 3RD RAILTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,744ceiling$43,967 paid |
| FY2025 | Contract | TRC ENGINEERS INCEnvironmental Engineering ServicesHealthEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $150,706awarded$82,061 paid |
| FY2024 | Contract | POLYDYNE INCCATIONIC POLYMER FOR WTPS 22-203Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $150,694ceiling$150,694 paid |
| FY2024 | Contract | WESTBROOK MARKETING LLCBAG,PLASTIC,GARBAGE, BLACK, 22_X14_X60_,POLY 4 MILS THICK, GUSSETED,W/TWIST TIES /75 BAGS PER CASE / | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,675ceiling$150,644 paid |
| FY2024 | Contract | MICROSOFT CORPORATIONRFQ-NYS-IT-97 - Microsoft UnifiedEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $150,645ceiling$150,645 paid |
| FY2024 | Contract | CMA CONSULTING SERVICESProfessional Services for OMNYEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,625ceiling |
| FY2025 | Contract | WSP USA BUILDINGS INCWSP Focus Area 1 - Energy Efficiency Report Task Order #1Environment & Conservation | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $150,586awarded$39,402 paid |
| FY2026 | Contract | Duggal Visual Solution Inc.WALKNYC WAYFINDING PRINTINGTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $150,565awarded$71,245 paid |
| FY2023 | Contract | Access: Supports for Living Inc.Apartment Treatment Housing for Adults With Serious Mental IllnessHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $150,560awarded |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $150,556ceiling$150,556 paid |
| FY2025 | Contract | FRATELLI BAGEL EXPRESSBreakfast for football student athletesWorkforce & Education | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $150,493awarded |
| FY2025 | Contract | City of IthacaProject Gun Involved Violence Elimination (GIVE)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $150,485awarded |
| FY2025 | Contract | City of PoughkeepsieMulti Modal #4Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $150,480awarded |
| FY2024 | Contract | COUNTY OF MONROEPetroleum product quality program services Monroe CountyFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $150,455awarded |
| FY2026 | Contract | Agudath Israel of America Community Services, Inc.HERRCS Non-Competitive NAQHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $150,450awarded$150,450 paid |
| FY2026 | Contract | Center for Family Life in Sunset Park, Inc.HERRCS Non-Competitive NAQHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $150,450awarded$150,450 paid |
| FY2024 | Contract | Jennings Equipment Co IncPurchase Order - 2-Way Match-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $150,425ceiling$150,425 paid |
| FY2024 | Contract | Riverdale Electrical Services Inc.Provide electrical and lighting work at 2070 Adam Clayton Powell Jr. Blvd.Energy | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $150,404ceiling$124,762 paid |
| FY2024 | Contract | City of RochesterHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $150,391awarded |
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.