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 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: BOLT, TORX, FRONT DISC BR | $86,310ceiling |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | WARREN COUNTY OFRabies ProgramHealth | $86,265awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | A D L DATA SYSTEMSTechnology - SoftwareHealthTechnology & Cybersecurity | $86,252ceiling$86,252 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Ditmas Park Youth GroupTo support recreational activities and academic tutoringHuman ServicesWorkforce & EducationYouth & FamiliesSports & Recreation | $86,250awarded$34,953 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Bronx House Inc1AF - support district based senior servicesHuman ServicesSeniors & Aging | $86,250awarded |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Neighborhood Housing Services of Queens CDC, Inc.4A6 - info for senior citizens assistance programsHuman ServicesSeniors & Aging | $86,250awarded$53,754 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | SAINT ATHANASIUS ROMAN CATHOLIC CHURCH2W7 - support the weekly meetings and various activitiesHuman ServicesSeniors & Aging | $86,250awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | YALD, Inc.Funding to support programs + outreach in CD 7Human ServicesYouth & Families | $86,250awarded$48,647 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncIT COMPUTER PERIPHERALSPublic Safety & Justice | $86,241awarded$86,241 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Town of PoughkeepsieByrne - State Crisis Intervention ProgramPublic Safety & Justice | $86,230awarded |
| FY2024 | Washington Correctional FacilityState authorityOpen Book contract search ↗ | GLENS FALLS PRODUCE CO INCCommissary items for resale Washington Correctional Facility | $86,221awarded |
| FY2022 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of MinervaMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $86,212awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, CK-4 (bVeterans | $86,204ceiling$40,229 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties (Contract) | $86,196ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JEWEL ELECTRIC, LLCContact Cleaner | $86,184ceiling |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MMJ ELECTRICAL INCConstructionTransportation & InfrastructureEnvironment & Conservation | $86,165ceiling$86,165 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | NORTHEAST & BUCKS COconsultantEconomic Development | $86,160ceiling$13,160 paid |
| FY2023 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | $86,154awarded |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledBWS PROFESSIONAL CLEANING SERVICES 6012020XHealthEnvironment & Conservation | $86,135awarded$86,135 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | BROOME COUNTY OFAbsentee Ballot Pre Paid PostageCivic & Democracy | $86,134awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | SIMPLY GOURMET - SIMPLYGOURMETCatering | $86,117ceiling$106,117 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | LEA AID Acquisition CompanySURVEILLANCE VEHICLE CONVERSION, QMS 2510Public Safety & Justice | $86,097awarded$86,097 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTCHESTER TRACTOR, INC.Kubota Replacement Parts | $86,079ceiling$39,929 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0166 | $86,076ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER COMPANYCHANNEL, FIBERGLASS FOR PARK AVE TUNNEL THIRD RAIL,11-1/2 IN. X 20 IN. PER METRO NORTH DWGS _ET-005,Transportation & Infrastructure | $86,075ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2 | $86,066ceiling$86,066 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Itegix LLCIT SuppliesHuman ServicesYouth & Families | $86,044awarded$86,044 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | ALIANZA SERVICES LLCPurchase Order - 2-Way Match-Furniture | $86,042ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: Lamps | $86,041ceiling$63,837 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Safeware IncorporatedEMERGENCY EQUIPMENT, QMS 2792Public Safety & Justice | $86,035awarded$86,035 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS88 73 0060 SENSORANDHARNESS ASS | $86,005ceiling$26,098 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | AMERICAN ROCK SALT CO LLC"Additional purchase of road salt Type 2Transportation & Infrastructure | $86,000awarded |
| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | Shandaken Theatrical Society, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | $86,000awarded |
| FY2025 | Office for the AgingState authorityOpen Book contract search ↗ | New York Foundation for Senior Citizens, Inc.Home sharing and respite care programSeniors & Aging | $86,000awarded |
| FY2025 | Office for the AgingState authorityOpen Book contract search ↗ | New York Foundation for Senior Citizens, Inc.Home sharing and respite care programSeniors & Aging | $86,000awarded |
| FY2024 | Office for the AgingState authorityOpen Book contract search ↗ | New York Foundation for Senior Citizens, Inc.Home Sharing and Respite Care ProgramSeniors & Aging | $86,000awarded |
| FY2024 | Office for the AgingState authorityOpen Book contract search ↗ | New York Foundation for Senior Citizens, Inc.Respite ProgramSeniors & Aging | $86,000awarded |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Summit Offset Service LtdAccutrim Knife CutterHuman Services | $86,000awarded$86,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | MESH ArchitecturesOther Professional ServicesTransportation & InfrastructureEconomic Development | $86,000ceiling$10,200 paid |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | CAYUGA COUNTY OFHomeland Security Grant ProgramPublic Safety & Justice | $85,997awarded |
| FY2025 | Commission on Human RightsNYC agencyCheckbook NYC contract ↗ | NYC IT IncIT Goods | $85,992awarded$85,992 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN TRACK PRODUCTS, LLCJOINT COMP 132RE TO 136 RE NO WEAR NO HAND 6 HOLE (1 EA _ 1 PR) 36 IN. BAR; TOELESS DESIGH; 132 RE A | $85,990ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, END CROSSINGTransportation & Infrastructure | $85,970ceiling |
| FY2026 | State Education DepartmentState authorityOpen Book contract search ↗ | NEW YORK CITY SCHOOL DISTRICTHigh school equivalency test administration in Richmond CountyWorkforce & Education | $85,970awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | NOVALIGHT TELECOM SUPPLY EIS INTERMEDIATE HOLDINGS LLCCONNECTALL FIBER CABLEEnergy | $85,945ceiling$89,194 paid |
| FY2026 | Campaign Finance BoardNYC agencyCheckbook NYC contract ↗ | TechProc LLCTechProc LLC | $85,940awarded$81,882 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.BUS: Lamp | $85,937ceiling$73,962 paid |
| FY2026 | Workers' Compensation BoardState authorityOpen Book contract search ↗ | K Systems Solutions LLCLicenses for CourseMill SoftwareTechnology & Cybersecurity | $85,894awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Politico LLCPolitico Pro AnalysisHealth | $85,894awarded$85,894 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: CLAMP, V BAND, DIEVeterans | $85,875ceiling$70,990 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.
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.
