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 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CBLPATH INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $79,250ceiling$79,250 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | LALAND BAPTISTE LLCRequirements Contract for Mentoring/Consulting/ConstructionTransportation & Infrastructure | $79,220awarded$39,462 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | MIRABITO HOLDINGS INC"Additional purchase of ultra low sulfur diesel fuel for Onondaga CountyTransportation & Infrastructure | $79,220awarded |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | MG McLaren Engineering and Land Surveying PCGeorge Ferry Terminal Building Facade Inspection and ReportTransportation & Infrastructure | $79,220awarded |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | NEW YORK SECONDARY ASSOCIATION OF SKILLS USA2026 New York State Fair non-fair space rentalFood & Agriculture | $79,201awarded |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | MOMENTUM RESOURCE SOLUTIONS, LLCBLANKET ORDER FOR CONSULTING SERVICES PJ# 02202241Health | $79,200awarded$71,438 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Ozone Park LumberTRK: Wooden Wedge, 66-05-1110 | $79,200ceiling$51,480 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | The Nature ConservancyReimbursable expenses W003122HealthEnvironment & Conservation | $79,197awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NAIK Consulting Group PCSyrvey Services Hillside Overp | $79,187ceiling$75,783 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | TRANSCOM INCTI-MED Traffic Detection System - Operation and Maintenance | $79,182ceiling$43,390 paid |
| FY2027 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | MP Engineers and Architects PCPV490JNFC - Special Inspections TOTransportation & Infrastructure | $79,178awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | $79,176ceiling$79,176 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LEXINGTON TECHNOLOGIES, INC.MOW: On-Site PLC Troubleshooti | $79,160ceiling$18,680 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only -Paint, waterEnvironment & ConservationVeterans | $79,148ceiling$15,570 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of OneidaHomeland Security Grant ProgramPublic Safety & Justice | $79,136awarded |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | JOHN L GHERTNERRegenerate NYHealthEnvironment & Conservation | $79,127awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Kambrian CorporationGALVANIZED WIRE SEALSPublic Safety & Justice | $79,120awarded$79,120 paid |
| FY2025 | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | YMCA OF KINGSTON & ULSTER COHighway Safety Program | $79,117awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROMAN STONE CONSTRUCTION CO.Cedarhurst Concrete Ramp Slabs | $79,115ceiling$79,115 paid |
| FY2024 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | SECTION XI NYSPHSAA INCUse of athletic facilities SUNY Stony Brook Suffolk CountySports & Recreation | $79,114awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | TELEFLEX LLC10002038 IHN Teleflex Medical Biopsy Instruments and NeedlesHealth | $79,108ceiling$79,108 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of St. LawrenceE-Poll Books Capital Grants ProjectCivic & Democracy | $79,101awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Air Hose Assembly 08-62-1 | $79,100ceiling$19,775 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.CLIP,RAIL,FIELD SIDE,FOR 5.5 BASE RAIL ON 6 TIE,PANDROL FASTCLIP ASY10218 /CONCRETE TIE/Transportation & Infrastructure | $79,100ceiling$79,100 paid |
| FY2021 | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | ASPIRE OF WESTERN NEW YORK INCHome and Community Based Waiver ProgramHuman ServicesHealth | $79,085awarded |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | 4TH GENERATION CONSTRUCTION INC18th Street Water Main ReplacementEnvironment & Conservation | $79,068ceiling$79,068 paid |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | Catholic Charities of the Diocese of RochesterNYSSHP Supportive HousingHuman ServicesHousing & Community Development | $79,068awarded |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Slack Chemical Company Inc.Polyner SludgeEnvironment & Conservation | $79,068ceiling$79,068 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —102F | $79,067awarded$79,067 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | OPENGATE INCSupported EmploymentHuman ServicesHealthEconomic Development | $79,050awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTrk: Tie, 8in WIDE X 10_6in LONG | $79,050ceiling$79,050 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | MANUFACTURERS & TRADERS TRUSTTrustee ServicesHousing & Community Development | $79,033ceiling$73,033 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS SCREW, M16 X 1.5 X 100 MM | $79,005ceiling$70,074 paid |
| — | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | GLENCOTT REALTY CORPORATION6 MONTHS HOLDOVER THROUGH 10/31/12 AT GLENDALE TECHNOLOGY PARKHuman ServicesTechnology & Cybersecurity | $79,000awarded |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of Schroon2025 Smart Growth Grant ProgramHealthEnvironment & Conservation | $79,000awarded |
| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | JAPAN SOCIETY INCRegional Economic DevelopmentArts & CultureEconomic Development | $79,000awarded |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Routerati IncKlickfast Magnet Mounts | $79,000awarded$79,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ATLAS ROLL-OFF CORP.SAND SALT MIX 25_ SALT/75_ SAND | $79,000ceiling$27,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AJL PROJECT SERVICES INCCommodity _ 34699922 - Spare Panel KitTechnology & Cybersecurity | $79,000ceiling$79,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CHOICE DISTRIBUTION INCHardware contract for SIRTA | $79,000ceiling$66,446 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GA FLEET ASSOCIATES INCValve, Check, Ball, Flanged, 20 Inch, HDL Model 5087 | $79,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSDOB: High Temperature, Front E | $78,984ceiling$67,860 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NORMANDY MACHINE CO., INC.NMC PART 23268-125: A-150X 125A HVDC FUSE | $78,964ceiling$78,964 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER MANUFACTURINGDOB: SLIDE, DRAWER, 20in FULL E | $78,960ceiling$17,920 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Thermo Electron North America LLCOperationsEnvironment & Conservation | $78,926ceiling$78,926 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITDEVICE TESTING PASSENGER SINGLE CAR ( 90 TO 110 PSI ) | $78,924ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LIFESAFE SERVICES LLCRental, Refill of O2 Tanks | $78,923ceiling$56,110 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | ADIRONDACK MOUNTAIN CLUBRagged Mountain trail development projectHealthEnvironment & Conservation | $78,920awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Newman Myers Kreines Harris PCPurchase Order - 2-Way Match-Counsel, Personal Injury | $78,898ceiling$20,578 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | VANTAGE POINT LOGISTICSOther Professional ServicesHealthEconomic Development | $78,889ceiling$78,889 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.
