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.
89,184 contracts$591.9B total value$103.4B paid to date26,056 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
89,184 contracts.
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | KAPSCH TRAFFICCOM USA INCAll electronic tolling systemTransportation & Infrastructure | $108,000,000ceiling$103,819,747 paid |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | SCAN-Harbor, Inc.COMPASS Programs in Public Schools - ElemetaryYouth & FamiliesHuman Services | $107,415,928awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JUDLAU CONTRACTING, INC.ADA Upgrades at Boro HallTransportation & Infrastructure | $107,288,807ceiling$38,742,797 paid |
| FY2025 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Institute for Community Living, Inc.Renewal + Allowance - Eldert Lane Shelter (344 Beds)Human ServicesHousing & Community Development | $107,018,918awarded$64,259,125 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSCORE LPORT OperatingTechnology & Cybersecurity | $106,520,922ceiling$88,279,115 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Usio, Inc dba FiCentive, IncPayment administration services for the Vaccine Competition and Vaccine Direct Payments programs | $106,325,000ceiling$1,476 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Fountain House, Inc.Adult ClubhouseHuman Services | $106,312,500awarded$20,233,232 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Concordance Healthcare Solutions LLCWarehousing, Distribution, and Living Stockpile ServicesHealthHuman Services | $106,092,158awarded$1,808,328 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | THE BROOKLYN UNION GAS COMPANY102(f)-National Grid WestEnergy | $106,090,000awarded$76,781,027 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | PIEDMONT 60 BROAD STREET LLCReplacement 25 Beaver Street New York CountyTransportation & Infrastructure | $106,074,659awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | International Business Machines CorpIBM Consulting Service Renewal #1 - GSAPublic Safety & JusticeTechnology & Cybersecurity | $105,690,406awarded$13,676,199 paid |
| FY2023 | Department of TransportationState authorityOpen Book contract search ↗ | UNION CONCRETE & CONSTRUCTION CORP.Rehabilitation of 4 bridges along Interstate 86 over Chautauqua Lake in Chautauqua CountyTransportation & Infrastructure | $105,515,758awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WILLIS TOWERS WATSON NORTHEAST INCINCREASE CONTRACT TO PAY AP LI | $105,431,501ceiling$102,363,978 paid |
| — | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | VERIZON BUSINESS NETWORK SERVICES INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | $105,100,000awarded |
| FY2024 | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | AHERN PAINTING CONTRACTORS INCPA filed contract painting and steel repairs of elevated structures portal to Kings High Culver LineTransportation & Infrastructure | $104,900,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AHERN PAINTING CONTRACTORS INCPainting and Steel RepairsTransportation & Infrastructure | $104,900,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WILLIS TOWERS WATSON NORTHEAST INC2020-2024 Capital Program OCIP | $103,966,666ceiling$102,423,304 paid |
| FY2021 | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | FORTE-CITNALTA JVPA Filed Contract ADA Improvements at 68th St-Hunter College in the Borough of ManhattanTransportation & Infrastructure | $103,732,286awarded |
| FY2025 | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | FORTE CONSTRUCTION CORPPA filed contract design build services for ADA upgrades package 7Transportation & Infrastructure | $103,700,000awarded |
| — | City University Accounting OfficeState authorityOpen Book contract search ↗ | APF 28 W 44 OWNER LPESCALATION & FUNDING ADJUSTMENT CORRECTION 25 WEST 43RD STREET NEW YORK CITYTransportation & Infrastructure | $103,306,093awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Shell Energy North America (US), L.P.NAESB Agreement for Natural GasEnergy | $103,123,588ceiling$103,123,588 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FORTE - CITNALTA JOINT VENTUREADA Upgrades 68th St HunterTransportation & Infrastructure | $103,026,237ceiling$91,196,780 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | MALCOLM PIRNIE A SUB SIDIARY OF ARCADIS US INCIMPLEMENTATION SERVICESEnergy | $102,801,210ceiling$87,456,274 paid |
| FY2017 | Department of TransportationState authorityOpen Book contract search ↗ | CITY OF NEW YORKBROADWAY BRIDGE REHABILITATIONTransportation & Infrastructure | $102,720,000awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LIC Com LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $102,686,692ceiling$102,686,692 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | CABLEVISION LIGHTPATH LLCCitywide Voice and Data Renewal #2Technology & Cybersecurity | $102,649,150awarded$16,055,171 paid |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | Exelon Generation Company, LLCPPA (assignment from C-000098- Entergy Nucler Power Marketing LLCEnergy | $102,375,000ceiling$225,296,991 paid |
| FY2024 | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | NAVILLUS TILE INC 53-18 11 STREETPA Filed Contract Line Structure Component Repairs on the Broadway-7th Ave Line IRT and StormwaterTransportation & Infrastructure | $102,000,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NAVILLUS CONTRACTING INCCAP C48726 Line Structure ComTransportation & Infrastructure | $101,999,999ceiling |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | CONCERN FOR INDEPENDENT LIVING INCUpstate Residential ProgramMental Health & Substance UseHousing & Community Development | $101,690,590awarded |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Good Shepherd ServicesEnhanced Family Foster Care (EFFC)Human ServicesYouth & Families | $101,555,595awarded$3,910,863 paid |
| FY2025 | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | FORTE CONSTRUCTION CORPPA filed contract Design Build services for the station renewals package 1Transportation & Infrastructure | $101,500,000awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Wendel Energy Services, LLCAUDIT DESIGN AND TURNKEY SERVICESEnergyTechnology & Cybersecurity | $101,463,130ceiling$88,886,377 paid |
| FY2024 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | Concordance Healthcare Solutions LLCMedical and surgical distribution acute productsHealth | $101,132,307awarded |
| FY2027 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Bronx Family Network Inc.Provision of Integrated Commercial Hotels Program-362 unitsHuman Services | $100,877,936awarded$13,450,392 paid |
| FY2027 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Neighborhood Association for Inter-Cultural AffairsProvision of Integrated Commercial Hotels Program (514 UnitsHuman Services | $100,821,660awarded$13,442,888 paid |
| FY2022 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | FACULTY-STUDENT ASSOCIATION OF SUNY AT STONY BROOK INCORPORATEAuxiliary services agreement | $100,718,232awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HALMAR INTERNATIONAL, LLCEnhanced Station ImprovementsTransportation & Infrastructure | $100,281,973ceiling$99,559,732 paid |
| FY2022 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | AMERGIS HEALTHCARE STAFFINGAdministrative services temporary personnel (Statewide) Group 73003 Award 23246 | $100,000,000awarded |
| FY2022 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | CONSTRUCTION FORCE SVCS INCAdministrative services temporary personnel (Statewide) Group 73003 Award 23246 | $100,000,000awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | QUEST DIAGNOSTICS INCORPORATEDlab service agreementHealth | $100,000,000ceiling$4,768,446 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | CELLCO PARTNERSHIPCELLCO CTS-WIRELESS Renewal #1Technology & Cybersecurity | $99,364,967awarded$28,083,331 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TY LIN INT ENGINEERING AND ARCHITECTUREIQ Engineering Services for Superstorm Sandy Related Repair and Miscellaneous ConstructionTransportation & Infrastructure | $99,319,565ceiling$95,040,272 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | C A C INDUSTRIES INC.Contract C 34869 Sandy MitigationTransportation & Infrastructure | $99,277,700ceiling$89,806,890 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HARSCO METRO RAIL LLCR34252 - Purchase of 65 Flat CTransportation & Infrastructure | $98,925,919ceiling$90,381,155 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jones Lang LaSalle Americas, Inc.GRAND CENTRAL TERMINAL MANAGEMTransportation & Infrastructure | $98,890,243ceiling$94,961,805 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Welllife Network, Inc.Downstate Residential ProgramMental Health & Substance UseHousing & Community Development | $98,848,181awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | —102(f) Con Ed SteamEnergy | $98,798,000awarded$71,712,734 paid |
| FY2024 | New York City Transit AuthorityState authorityOpen Book contract search ↗ | SEON DESIGN (USA) CORP"PA Filed Contract - FurnishTransportation & Infrastructure | $98,527,060awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AHERN PAINTING CONTRACTORS INCSteel Repairs AND Painting at VNBTransportation & Infrastructure | $98,526,601ceiling$98,526,601 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.