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 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INCSexual Assault Services ProgramPublic Safety & Justice | $87,235awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | MED-ENG, LLCEOD 10E HELMET PKG FOR NYPD-CTDPublic Safety & Justice | $87,215awarded$87,215 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Atlantic Tactical IncCHEMICAL AGENT | $87,125awarded$87,125 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | $87,120ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | I. JANVEY AND SONS, INC.MWBE/SDVOB/Small: General PurpVeterans | $87,104ceiling$72,587 paid |
| FY2019 | Board of ElectionsState authorityOpen Book contract search ↗ | JEFFERSON COUNTY OFCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | $87,103awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Village of DresdenHazard Mitigation Grant ProgramsPublic Safety & Justice | $87,100awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Kelliher Samets LTDTWO 23 - Building LabelingEnergyResearch & Higher Education | $87,079ceiling$87,015 paid |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | NEW YORK GREEN INCSmart Growth Comprehensive Planning Program | $87,075awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | VILLAGE OF PAINTED POSTHazard Mitigation Grant ProgramsPublic Safety & Justice | $87,075awarded |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Staten Island Historical Society, Inc.Natural Heritage Trust Programs-ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $87,061awarded |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Fanshawe, Inc.Electrical work for Bluestone Terrace rehabilitation at Stony Point Battlefield Site in Rockland CoEnvironment & ConservationArts & CultureSports & Recreation | $87,050awarded |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | VERIZON BUSINESS NETWORK SERVICES INCNetwork Services 200 LibertyTechnology & Cybersecurity | $87,031ceiling$85,302 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JOHN IACONO, INCSIG: Compressor Components | $87,026ceiling$87,026 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.BUS: DRIVE SHAFT ASSEMBLY | $87,026ceiling$87,026 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.70 15 1910 CALCIUM CHLORIDE | $87,025ceiling$1,652 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | K Systems Solutions LLCMWBE/SDVOB/Only: PHONE, 7in LCDVeterans | $87,023ceiling$87,023 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DARRAH ELECTRIC COMPANYSub: voltage Module 08-42-5080 | $87,022ceiling$33,470 paid |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | COUNTY OF MONROEMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | $87,000awarded |
| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | GARNERVILLE ARTS PROJECTS INCRegional Economic DevelopmentArts & CultureEconomic Development | $87,000awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | Fusco Personnel Inc."Additional funds for Registered Nurse servicesHealth | $87,000awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | COUNTY OF MONROEMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | $87,000awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Kings Bay YM-YWHA, Inc.Public Safety ProgramPublic Safety & Justice | $87,000awarded |
| FY2023 | Council on the ArtsState authorityOpen Book contract search ↗ | Museum of the City of New York, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | $87,000awarded |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.Condor 35UX87 Granular Clay Floor AbsorbentPublic Safety & Justice | $87,000awarded$46,895 paid |
| FY2025 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Asia Trading Int'l LLCUniforms for Detention StaffHuman Services | $87,000awarded$81,840 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | YT ELECTRICAL SERVICES INCGC Electrical RepairTransportation & InfrastructureHousing & Community Development | $87,000awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | —Technical AssuranceEnergyResearch & Higher Education | $87,000ceiling$46,235 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Quality and Assurance Technology CorpDELL P/N:BT1710_PRECISION 3460 SMALL FORM FACTOR | $87,000ceiling$87,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, oil baVeterans | $86,971ceiling$70,477 paid |
| FY2026 | Court of AppealsState authorityOpen Book contract search ↗ | WDCO NYC MARTINIQUE HOTEL INC MARTINIQUE NY ON BROADWAYNon standard testing accommodations for February 2026 Bar Exam in Manhattan | $86,960awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SELCO MANUFACTURING CORP.SRO: THIRD RAIL KNIFE SWITCHTransportation & Infrastructure | $86,950ceiling$86,950 paid |
| FY2026 | City CollegeState authorityOpen Book contract search ↗ | TGIF ENTERTAINMENT"TablesWorkforce & Education | $86,944awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTrk: Washer, 01-97-1350 (Contr | $86,940ceiling$81,648 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Doron Precision Systems Inc.Renewal No. 2 - Driving Simulator | $86,915awarded$86,915 paid |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Doron Precision Systems Inc.Driving Simulator Maintenance Agreement Renewal No. 1 | $86,915awarded$86,915 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | ARCHITECTURAL RESOURCES PCLRRT - STATION ELEVATOR CONTROLLERTransportation & Infrastructure | $86,915ceiling$75,281 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, BELL CRANK/PIVOT PIN, KRC 2P11158901, OILES AMERICA CORP Z/G1967375 OR L | $86,904ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADVANCED ELECTRONIC SERVICES, INCRepair/replacement of Police APC RectifiersPublic Safety & Justice | $86,900ceiling$15,059 paid |
| FY2023 | Board of ElectionsState authorityOpen Book contract search ↗ | FRANKLIN COUNTY OFTechnology Innovation and Election Resource GrantTechnology & CybersecurityCivic & Democracy | $86,897awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS REGULATOR, PRESSURE, CNG F | $86,884ceiling$52,751 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCSub: CBL16 R160 OPG2 | $86,882ceiling$86,882 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WHOLESALE AND MFR PVF INCSUB: 10 Micron Disposable Filt | $86,876ceiling |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | MEYERS RV CENTERS LLC2026 New York State Fair silver ribbon sponsorshipFood & Agriculture | $86,844awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARCode Blue -3 Year Service Renewal for Cloud AND Cell Service Co-Termed until 1/1/2025 | $86,815ceiling$86,815 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEPTUNE TECHNOLOGY GROUP INCREGISTERS, MIUS AND OTHER MTR AND AMR PARTSEnvironment & Conservation | $86,813ceiling$86,813 paid |
| FY2021 | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | MCKEE FOODS CORPCommissary items for Elmira Correctional Facility | $86,800awarded |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | County of PutnamMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $86,797awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | SANOFI PASTEURCommodities/SuppliesHealth | $86,797ceiling$86,797 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INCDCJS Sexual Assault Services ProgramPublic Safety & Justice | $86,787awarded |
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.
