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.
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.
124,418 awards.
| FY2026 | Appropriation | Sadie Nash Leadership Project, Inc.Youth & FamiliesSports & RecreationCivic & DemocracyWorkforce & Education | —NYC Schedule C ↗ | $128,000 |
| FY2026 | Appropriation | Girls Write Now Inc.Youth & FamiliesArts & CultureWorkforce & Education | —NYC Schedule C ↗ | $128,000 |
| FY2024 | Appropriation | Sadie Nash Leadership Project, Inc.Youth & FamiliesWorkforce & EducationCivic & Democracy | —NYC Schedule C ↗ | $128,000 |
| State | Appropriation | Town of East FishkillDredging and Aeration of Hillside LakeEnvironment & ConservationTransportation & Infrastructure | New York State SenateDASNY report ↗ | $128,000 |
| FY2025 | Appropriation | SCO Family of ServicesHousing & Community DevelopmentHuman ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $128,000 |
| FY2025 | Appropriation | Girls Write Now Inc.Youth & FamiliesSports & RecreationArts & CultureWorkforce & Education | —NYC Schedule C ↗ | $128,000 |
| FY2024 | Appropriation | Girls Write Now Inc.Youth & FamiliesWorkforce & EducationArts & Culture | —NYC Schedule C ↗ | $128,000 |
| FY2024 | Appropriation | SCO Family of ServicesYouth & FamiliesHuman ServicesHousing & Community Development | —DYCDNYC Schedule C ↗ | $128,000 |
| FY2026 | Appropriation | SCO Family of ServicesHuman ServicesYouth & FamiliesHousing & Community Development | —DYCDNYC Schedule C ↗ | $128,000 |
| FY2025 | Appropriation | Armory Foundation, TheSports & RecreationYouth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $128,000 |
| FY2024 | Appropriation | Armory Foundation, TheYouth & FamiliesWorkforce & EducationHousing & Community DevelopmentSports & Recreation | —NYC Schedule C ↗ | $128,000 |
| FY2025 | Appropriation | Sadie Nash Leadership Project, Inc.Youth & FamiliesSports & RecreationCivic & DemocracyWorkforce & Education | —NYC Schedule C ↗ | $128,000 |
| FY2025 | Contract | Via Mobility, LLCOn demand rideshare dispatch system | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $128,000awarded |
| FY2025 | Contract | HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2Urban Area Non Profit Security InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $128,000awarded |
| FY2024 | Contract | A AND M INDUSTRIAL INCTHREE (3) YEAR RELEASE AS NEEDED CONTRACT FROM 6/23/2024 - 6/22/2027 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,000ceiling$23,040 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Engineered Composite Tie, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,000ceiling |
| FY2024 | Contract | CARDINAL LAWN & LANDSCAPE, INC2023 LAWN MOWINGEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $127,995ceiling$127,995 paid |
| FY2025 | Contract | FST-HEA LLCCx Services MARLBOROUGH HOUSES BSCAH GREENHOUSETransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $127,931awarded$56,635 paid |
| FY2025 | Contract | Stantec Consulting Services IncEngineering Design ServiceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $127,891awarded$55,184 paid |
| FY2026 | Contract | N J GRAHAM INCHVAC contractor for Brandywine and Choconut apartment renovations in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $127,800awarded |
| FY2024 | Contract | PEARLMAN & MIRANDA LLCLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $127,800ceiling$124,900 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7334 Johnson and Johnson Trocars Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $127,778ceiling$127,778 paid |
| FY2024 | Contract | Empire Electronics IncMWBE/SDVOB/Only: Pulley AssembVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,750ceiling$102,200 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Piston (18-88-1237) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,750ceiling$112,420 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: Volvo/Prevost Fuel Inject | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,736ceiling$111,989 paid |
| FY2024 | Contract | RevSpring IncRevspring Inc Document Processing | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $127,726ceiling$127,726 paid |
| FY2025 | Contract | Economic Development Growth EnterprisesSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $127,710awarded |
| FY2024 | Contract | ITT CANNON LLCSub: Contact Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,656ceiling$78,012 paid |
| FY2024 | Contract | LORAM TECHNOLOGIES INCGREASE RAIL LUBRICATION ECOCURVE FOR USE WITH TRACK WAYSIDE LUBRICATORS SUPPLIED IN 12.5KG PAILS WITTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,651ceiling$127,651 paid |
| FY2024 | Contract | Wilder and Linneball LLPWilder and Linneball LLP Liability Defense Legal Services KSS181050Economic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $127,649ceiling$91,500 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTACHOMETER CABLE ASSEMBLY TYPE 3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,619ceiling$127,619 paid |
| FY2022 | Contract | TIOGA COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $127,600awarded |
| FY2024 | Contract | Diehl & Sons IncFREIGHTLINER TRUCK PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,575ceiling$60,468 paid |
| FY2024 | Contract | VHB Engineering, Surveying, Landscape, Architecture & GeologyDesign Phase Services for Raquette and Grasse River Rail Bridge Update ProjectsTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $127,565ceiling$105,642 paid |
| FY2024 | Contract | County of AlleganyPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $127,563awarded |
| FY2023 | Contract | County of AlleganyPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $127,563awarded |
| FY2026 | Contract | Community Mediation Services, Inc.CMS Violence Prevention Mentoring Program RenewalHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $127,555awarded$25,511 paid |
| FY2024 | Contract | Village of CanastotaWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $127,536awarded |
| FY2024 | Contract | City of CanandaiguaWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $127,500awarded |
| FY2025 | Contract | RPGA Studio, Inc.Promote economic development, job creation and retentionHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $127,500awarded$88,307 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCROSS-TUBE ASSEMBLY FOR M8 PANTOGRAPH WITH FEP SLEEVE APPLICATION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,500ceiling$12,750 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCSub: Lifting Device 42-95-2535 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,500ceiling$45,900 paid |
| FY2025 | Contract | CHARLES A DIMINO INCSecondary vendor for community plumbing services in Bronx and New York CountiesHuman ServicesHealth | Metro New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $127,476awarded |
| FY2026 | Contract | Clinton Housing Development Company, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $127,448awarded |
| FY2024 | Contract | City of RensselaerEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $127,435awarded |
| FY2026 | Contract | Bedford Stuyvesant Restoration Corporation1958 Fulton Street Occupancy Agreement | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $127,400awarded$127,390 paid |
| FY2025 | Contract | Bedford Stuyvesant Restoration CorporationDOP Occupancy Agreement -1958 Fulton St Bed Stuy NeON | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $127,400awarded$127,400 paid |
| FY2026 | Contract | CRS-CORPORATE RELOCATION SYSTEMS INCINCREASE OF CONTRACT FOR ANTICIPATED CM MOVES | City CouncilNYC agencyCheckbook NYC contract ↗ | $127,400awarded$124,826 paid |
| FY2026 | Contract | Trigyn Technologies IncFISA-OPA CONSULTANT POOL-TOR#178-PS DEVELOPER | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $127,400awarded$121,350 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY88 23 0001 SENSOR CUMBUSTIBLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,395ceiling$86,390 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.
