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.
124,034 awards$602.4B total value$103.4B paid to date31,871 recipients
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
124,034 awards.
| FY2024 | Contract | —Progressive Design Build Services for North/WestTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $108,847,317ceiling$57,999,283 paid |
| FY2027 | Contract | PRESIDIO NETWORKED SOLUTIONS GROUP LLCInstructional technology hardware- ErateWorkforce & EducationTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $108,507,104awarded$24,929,785 paid |
| FY2020 | Contract | The State Insurance FundLease 199 Church Street New York County | Department of LaborState authorityOpen Book contract search ↗ | $108,431,772awarded |
| FY2020 | Contract | SUFFOLK CONSTRUCTION COMPANY INCRenovate NYSDMNA Jamaica Armory State Armory Queens CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $108,223,234awarded |
| FY2026 | Contract | 59 MAIDEN LANE ASSOC LLC59 MAIDEN LANE NEW YORK NEW YORK | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $108,137,032awarded |
| FY2024 | Contract | KAPSCH TRAFFICCOM USA INCAll electronic tolling systemTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $108,000,000ceiling$103,819,747 paid |
| FY2027 | Contract | SCAN-Harbor, Inc.COMPASS Programs in Public Schools - ElemetaryYouth & FamiliesHuman Services | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $107,415,928awarded |
| FY2024 | Contract | JUDLAU CONTRACTING, INC.ADA Upgrades at Boro HallTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $107,288,807ceiling$38,742,797 paid |
| FY2025 | Contract | Institute for Community Living, Inc.Renewal + Allowance - Eldert Lane Shelter (344 Beds)Human ServicesHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $107,018,918awarded$64,259,125 paid |
| FY2024 | Contract | TRANSCORE LPORT OperatingTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,520,922ceiling$88,279,115 paid |
| FY2024 | Contract | Usio, Inc dba FiCentive, IncPayment administration services for the Vaccine Competition and Vaccine Direct Payments programs | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $106,325,000ceiling$1,476 paid |
| FY2025 | Contract | Fountain House, Inc.Adult ClubhouseHuman Services | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $106,312,500awarded$20,233,232 paid |
| FY2025 | Contract | Concordance Healthcare Solutions LLCWarehousing, Distribution, and Living Stockpile ServicesHealthHuman Services | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $106,092,158awarded$1,808,328 paid |
| FY2025 | Contract | THE BROOKLYN UNION GAS COMPANY102(f)-National Grid WestEnergy | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $106,090,000awarded$76,781,027 paid |
| FY2025 | Contract | PIEDMONT 60 BROAD STREET LLCReplacement 25 Beaver Street New York CountyTransportation & Infrastructure | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $106,074,659awarded |
| FY2026 | Contract | International Business Machines CorpIBM Consulting Service Renewal #1 - GSAPublic Safety & JusticeTechnology & Cybersecurity | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $105,690,406awarded$13,676,199 paid |
| FY2023 | Contract | UNION CONCRETE & CONSTRUCTION CORP.Rehabilitation of 4 bridges along Interstate 86 over Chautauqua Lake in Chautauqua CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $105,515,758awarded |
| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INCINCREASE CONTRACT TO PAY AP LI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,431,501ceiling$102,363,978 paid |
| — | Contract | VERIZON BUSINESS NETWORK SERVICES INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $105,100,000awarded |
| FY2024 | Contract | AHERN PAINTING CONTRACTORS INCPA filed contract painting and steel repairs of elevated structures portal to Kings High Culver LineTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $104,900,000awarded |
| FY2024 | Contract | AHERN PAINTING CONTRACTORS INCPainting and Steel RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,900,000ceiling |
| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INC2020-2024 Capital Program OCIP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,966,666ceiling$102,423,304 paid |
| FY2021 | Contract | FORTE-CITNALTA JVPA Filed Contract ADA Improvements at 68th St-Hunter College in the Borough of ManhattanTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $103,732,286awarded |
| FY2025 | Contract | FORTE CONSTRUCTION CORPPA filed contract design build services for ADA upgrades package 7Transportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $103,700,000awarded |
| — | Contract | APF 28 W 44 OWNER LPESCALATION & FUNDING ADJUSTMENT CORRECTION 25 WEST 43RD STREET NEW YORK CITYTransportation & Infrastructure | City University Accounting OfficeState authorityOpen Book contract search ↗ | $103,306,093awarded |
| FY2024 | Contract | Shell Energy North America (US), L.P.NAESB Agreement for Natural GasEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,123,588ceiling$103,123,588 paid |
| FY2024 | Contract | FORTE - CITNALTA JOINT VENTUREADA Upgrades 68th St HunterTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,026,237ceiling$91,196,780 paid |
| FY2024 | Contract | MALCOLM PIRNIE A SUB SIDIARY OF ARCADIS US INCIMPLEMENTATION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $102,801,210ceiling$87,456,274 paid |
| FY2017 | Contract | CITY OF NEW YORKBROADWAY BRIDGE REHABILITATIONTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $102,720,000awarded |
| FY2024 | Contract | LIC Com LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,686,692ceiling$102,686,692 paid |
| FY2026 | Contract | CABLEVISION LIGHTPATH LLCCitywide Voice and Data Renewal #2Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $102,649,150awarded$16,055,171 paid |
| FY2024 | Contract | Exelon Generation Company, LLCPPA (assignment from C-000098- Entergy Nucler Power Marketing LLCEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $102,375,000ceiling$225,296,991 paid |
| FY2024 | Contract | NAVILLUS TILE INC 53-18 11 STREETPA Filed Contract Line Structure Component Repairs on the Broadway-7th Ave Line IRT and StormwaterTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $102,000,000awarded |
| FY2024 | Contract | NAVILLUS CONTRACTING INCCAP C48726 Line Structure ComTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $101,999,999ceiling |
| FY2025 | Contract | CONCERN FOR INDEPENDENT LIVING INCUpstate Residential ProgramMental Health & Substance UseHousing & Community Development | Office of Mental HealthState authorityOpen Book contract search ↗ | $101,690,590awarded |
| FY2026 | Contract | Good Shepherd ServicesEnhanced Family Foster Care (EFFC)Human ServicesYouth & Families | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $101,555,595awarded$3,910,863 paid |
| FY2025 | Contract | FORTE CONSTRUCTION CORPPA filed contract Design Build services for the station renewals package 1Transportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $101,500,000awarded |
| FY2024 | Contract | Wendel Energy Services, LLCAUDIT DESIGN AND TURNKEY SERVICESEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $101,463,130ceiling$88,886,377 paid |
| FY2024 | Contract | Concordance Healthcare Solutions LLCMedical and surgical distribution acute productsHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $101,132,307awarded |
| FY2027 | Contract | Bronx Family Network Inc.Provision of Integrated Commercial Hotels Program-362 unitsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $100,877,936awarded$13,450,392 paid |
| FY2027 | Contract | Neighborhood Association for Inter-Cultural AffairsProvision of Integrated Commercial Hotels Program (514 UnitsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $100,821,660awarded$13,442,888 paid |
| FY2022 | Contract | FACULTY-STUDENT ASSOCIATION OF SUNY AT STONY BROOK INCORPORATEAuxiliary services agreement | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $100,718,232awarded |
| FY2024 | Contract | HALMAR INTERNATIONAL, LLCEnhanced Station ImprovementsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $100,281,973ceiling$99,559,732 paid |
| FY2022 | Contract | CONSTRUCTION FORCE SVCS INCAdministrative services temporary personnel (Statewide) Group 73003 Award 23246 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $100,000,000awarded |
| FY2022 | Contract | AMERGIS HEALTHCARE STAFFINGAdministrative services temporary personnel (Statewide) Group 73003 Award 23246 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $100,000,000awarded |
| FY2024 | Contract | QUEST DIAGNOSTICS INCORPORATEDlab service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $100,000,000ceiling$4,768,446 paid |
| FY2026 | Contract | CELLCO PARTNERSHIPCELLCO CTS-WIRELESS Renewal #1Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $99,364,967awarded$28,083,331 paid |
| FY2024 | Contract | TY LIN INT ENGINEERING AND ARCHITECTUREIQ Engineering Services for Superstorm Sandy Related Repair and Miscellaneous ConstructionTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,319,565ceiling$95,040,272 paid |
| FY2024 | Contract | C A C INDUSTRIES INC.Contract C 34869 Sandy MitigationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,277,700ceiling$89,806,890 paid |
| FY2024 | Contract | HARSCO METRO RAIL LLCR34252 - Purchase of 65 Flat CTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,925,919ceiling$90,381,155 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.