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.
89,142 contracts$591.8B total value$103.4B paid to date26,046 vendors
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
89,142 contracts.
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncWEB APP SCANNING RENEWAL FY26 (HCL)Technology & Cybersecurity | $78,879awarded$78,879 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ASC AMERICAS INCREQ 200866 POWERplay Pro SoftwareEnergyTechnology & Cybersecurity | $78,876ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARPowerPlay_0000200866Energy | $78,876ceiling$49,060 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS7180AI IHN Novaplus O&M Halyard Facial Protection Distributor | $78,839ceiling$78,839 paid |
| FY2021 | Eastern Correctional FacilityState authorityOpen Book contract search ↗ | WALKENHORSTSCommissary items for resale Eastern Correctional Facility | $78,817awarded |
| FY2019 | Department of TransportationState authorityOpen Book contract search ↗ | City of SalamancaNew Snow & Ice Agreement Salamanca Cattaraugus CountyTransportation & Infrastructure | $78,813awarded |
| FY2023 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | AUBURN LIMOUSINES INCTransportation service concession at Watkins Glen State ParkTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | $78,810awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRIBOLOGY/TECH LUBE CORP.MWBE/SDVOB/Small: oil, air conVeterans | $78,808ceiling$65,674 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BORO SAWMILL AND TIMBER CO INCTRK: Tropical Hardwood, 6in x 1 | $78,805ceiling |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCReq Contract-Commissioning & Related Svcs - CitywideTransportation & Infrastructure | $78,797awarded |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | Alimak Group, Inc.Maintenance of Building Maintenance Unit (BMU), 2 UN Plaza. Sole Source.Technology & Cybersecurity | $78,780ceiling$59,085 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | CONMED CorporationCE7651 ConMed Smoke Evacuation | $78,770ceiling$78,770 paid |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | JCTOD Outreach Inc.NYSSHP Supportive HousingHuman ServicesHousing & Community Development | $78,768awarded |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INCSupportive HousingHuman ServicesHousing & Community Development | $78,768awarded |
| FY2026 | College at FredoniaState authorityOpen Book contract search ↗ | NICHE COM INCEnrollment management servicesWorkforce & Education | $78,760awarded |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | THE GIDEON PUTNAM HOTELProgram Service | $78,754ceiling$78,754 paid |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | COALITION FOR HISPANIC FAMILY SVCSCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | $78,750awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | $78,750awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | CI YOUTH ALIVE IncTo support cultural education and performance programmingHuman ServicesWorkforce & EducationArts & CultureYouth & Families | $78,750awarded |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Dale Carnegie & Associates Inc. Dale Carnegie TrainingMaintain continuity of serviceTransportation & Infrastructure | $78,750awarded$75,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER RAIL TECHNOLOGIES INCDCE:Traction Enhancer,Rail, GeTransportation & Infrastructure | $78,750ceiling$78,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCBOX MAIN KNIFE SWITCH | $78,750ceiling$78,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MGCOM INCSub: Transceiver 08-42-5870 | $78,750ceiling$78,750 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Wingglee LLCAnsul Dry Chemical Powder/2 reels and Ansul Twin-Agent NozzlPublic Safety & Justice | $78,749awarded$78,749 paid |
| FY2026 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | Mola Group CorpSYSDIG MONITORING SOFTWARE LICENSE RENEWALTechnology & CybersecurityEnvironment & Conservation | $78,745awarded$78,745 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | NEHDA INCEJ Community Impact GrantsHealthEnvironment & Conservation | $78,745awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCDRAFT GEAR AND YOKE ASSY., EMD 8439090 /DEDM30AC/ | $78,741ceiling |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | DIANE T BRADYConsulting Services Sales & MarketingEconomic Development | $78,720ceiling$76,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TARGET RESEARCH GROUP INCEXPRESS PO Market ResearchResearch & Higher Education | $78,715ceiling$78,714 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | LiRo Engineers, Inc.Continue to provide consulting services for the demolition of 217 Old Falls Street & 333 First Street in downtown Niagara Falls.Economic Development | $78,710ceiling$59,819 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | WSP USA BUILDINGS INCLQCH-RES - Commissioning TOTransportation & Infrastructure | $78,705awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Victims Information Bureau of Suffolk, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $78,700awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | LI AGAINST DOMESTIC VIOLENCE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $78,700awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | CRIME VICTIMS CENTER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $78,700awarded |
| FY2026 | State Education DepartmentState authorityOpen Book contract search ↗ | COUNCIL OF CHIEF STATE SCHOOL OFFICERSCouncil of Chief State School Officers membership dues for 2026 to 2027Workforce & Education | $78,676awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Village of TarrytownVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | $78,671awarded |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | Securitas Electronic Security Inc.Maintenance of security systems and upgrades at 1, 2 & 3 UN Plaza.Technology & CybersecurityPublic Safety & Justice | $78,669ceiling$42,289 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCH POINT AND STOCK RA | $78,666ceiling |
| FY2019 | Board of ElectionsState authorityOpen Book contract search ↗ | COUNTY OF MADISONCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | $78,661awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Town of EvansHazard Mitigation Grant ProgramsPublic Safety & Justice | $78,655awarded |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | NEW WAVE PEOPLE INC NWPPO CUCF 1885 OGS Temp Services - New Wave People, Inc.Transportation & Infrastructure | $78,640awarded$73,399 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCMODULE, CENTRAL PROCESSING UNIT, SPEED SENSING, ENCLOSURE, UNION SWITCH AND SIGNAL N21052234 (HARDWA | $78,638ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | FISHER & PAYKELCommodities/SuppliesHealth | $78,624ceiling$78,624 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | SOFTHEON INCUse of facilities Center of Excellence Tech Park SUNY Stonybrook Suffolk County | $78,624awarded |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | SOFTHEON INCUse of facilities Center of Excellence Tech Park SUNY Stonybrook Suffolk County | $78,624awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: PumpsVeterans | $78,600ceiling$78,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSub, Friction Plate | $78,600ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Invoice no. 880-008: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | $78,596ceiling$78,596 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.REMOVE AND REPLACE ENGINE (MTE 268) PER | $78,580ceiling$78,580 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FASTENAL COMPANYAntibacterial Unscented Amber | $78,576ceiling$78,576 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.