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.
124,418 awards$602.6B total value$103.4B paid to date31,999 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
124,418 awards.
| FY2024 | Contract | MERSEN USA PTT CORPRING, SPLIT GROUND BRUSHTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,675ceiling$122,675 paid |
| FY2024 | Contract | SECURITAS TECHNOLOGY CORPORATIONGMMCB Security Software Upgrade/MigrationTechnology & CybersecurityPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $122,657ceiling$61,328 paid |
| FY2024 | Contract | Inter Contracting CorporationReconstruction Of 5th St & Ordnance Ave Parking Lot 6/3/24 Invoice #1Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $122,641ceiling$122,641 paid |
| FY2024 | Contract | PHILIPS HEALTHCAREXR0925 Philips Ultrasound | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $122,637ceiling$122,637 paid |
| FY2024 | Contract | AMERICAN TRADING SERVICES INCINJECTOR TIER ZERO 645E FOR GP35R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,636ceiling$122,636 paid |
| FY2024 | Contract | NFI PARTSAPOP Bus: GLASS, EXIT DOOR, NOTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,625ceiling$82,023 paid |
| FY2025 | Contract | Brinks IncArmored Car Services for Tow PoundsPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $122,616awarded$74,069 paid |
| FY2024 | Contract | CHEVROLET OF SMITHTOWNChevy Express Van | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,601ceiling |
| FY2024 | Contract | FELDMAN LUMBERTRK: SHORING, WOOD, 2in X 6in X | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,580ceiling$121,290 paid |
| FY2024 | Contract | Wood Mackenzie IncWood Mackenzie Solar and WindEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $122,550ceiling$122,550 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: gloves, latexVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,550ceiling$22,800 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesD100MS Cardinal Health Medical Surgical Distribution Non-Cardinal BrandedHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $122,546ceiling$122,546 paid |
| FY2025 | Contract | Sligo Software Solutions Inc."Hourly based IT servicesHuman ServicesTechnology & Cybersecurity | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $122,528awarded |
| FY2026 | Contract | Volmar Construction IncCENTRAL OFFICE SUPPLEMENTAL HVAC COOLING SYSTEMHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $122,500awarded$122,500 paid |
| FY2026 | Contract | COUNTY OF WESTCHESTERHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $122,500awarded |
| FY2025 | Contract | COUNTY OF MONROEHighway Safety Grant Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $122,500awarded |
| FY2024 | Contract | COUNTY OF WESTCHESTERHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $122,500awarded |
| FY2024 | Contract | Penguin Air Conditioning Corp.Mailroom AC unit replacement at Three UN Plaza. Contract includes MWBE participation.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $122,500ceiling$122,500 paid |
| FY2025 | Contract | H & K SERVICES INCBoiler room stair replacement in Maytum HallWorkforce & Education | College at FredoniaState authorityOpen Book contract search ↗ | $122,485awarded |
| FY2024 | Contract | NFI PARTSAPOP BUS: MODULE, RUBBER CORNE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,463ceiling |
| FY2026 | Contract | City of YonkersMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $122,414awarded |
| FY2025 | Contract | City of YonkersMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $122,414awarded |
| FY2024 | Contract | C & S COMPANIESTRAFFIC COUNT PROGRAM YEAR 3 OF 4 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $122,414ceiling$122,414 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITsub:ratchet 13-42-3961 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,350ceiling |
| FY2024 | Contract | SWISSLOG HEALTHCARE SOLUTIONSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $122,334ceiling$122,334 paid |
| FY2025 | Contract | Michael A Ferrauilo Plumbing & HeatingReplace roofs of various buildings at Limited Industry Secure Center in Monroe CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $122,309awarded |
| FY2025 | Contract | ADMAR SUPPLY CO INCTelescoping boob lift for Letchworth State ParkEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $122,305awarded |
| FY2024 | Contract | Zoom Video Communication, Inc.Provide videoconferencing licenses for one year to ESD staff to meet the needs of the Corporation. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $122,280ceiling$122,280 paid |
| FY2024 | Contract | MCKEE FOODS CORPCommissary items for resale Washington Correctional Facility | Washington Correctional FacilityState authorityOpen Book contract search ↗ | $122,258awarded |
| FY2025 | Contract | US HOUSE OF REPRESENTATIVESAdam Clayton Powell Jr SOB 163 West 125th Street New York City New York County | Office of General ServicesState authorityOpen Book contract search ↗ | $122,250awarded |
| FY2024 | Contract | CEMBRE, INC.Sub: Drill 42-75-0225 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,220ceiling$40,740 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $122,219ceiling$122,219 paid |
| FY2026 | Contract | New York City Housing AuthorityWaste Yards Construction @ Parkside in BronxTransportation & InfrastructureHousing & Community DevelopmentEnvironment & Conservation | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $122,210awarded |
| FY2025 | Contract | New York State Industries for the DisabledNavy blue trousers for correctional officersPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $122,206awarded |
| FY2024 | Contract | CBIZ Marks Paneth LLPFinancial ServicesTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $122,200ceiling$50,650 paid |
| FY2024 | Contract | CHA CONSULTING INC.Engineering Services - CH-015Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $122,192ceiling$122,192 paid |
| FY2025 | Contract | UPSTATE COMPANIES I LLCReplace windows Buildings 33 34 & 36 Industry Limited Secure Center in Monroe CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $122,175awarded |
| FY2024 | Contract | Corrigan Moving Systems- New York LLCKSS191206 Corrigan Moving Term Moving Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $122,170ceiling$122,170 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.BOSS Snowrator MAG SNR24400 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,154ceiling |
| FY2024 | Contract | First Quality Maintenance II LLCNYC Office CleaningEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $122,137ceiling$120,843 paid |
| State | Appropriation | Village of Round LakeConstruction of a Salt BarnTransportation & Infrastructure | New York State SenateDASNY report ↗ | $122,072 |
| FY2025 | Contract | INGENESIS"Additional funds for Dietitian and Nutritionist services in region 10HealthFood & Agriculture | Department of HealthState authorityOpen Book contract search ↗ | $122,063awarded |
| FY2024 | Contract | POWER SCRUB IT INC.TIE, WOOD REPAIR, SPIKEFAST, 5 GALLON PAIL, WILLIAMETTE VALLEY CO 1720105 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,040ceiling$122,040 paid |
| FY2025 | Contract | FEARLESS HUDSON VALLEY INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $122,029awarded |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $122,000 |
| FY2025 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $122,000 |
| State | Appropriation | Crandell Theatre, Inc.Renovations and ADA Accessibility Upgrades for the TheatreArts & CultureHousing & Community Development | New York State SenateDASNY report ↗ | $122,000 |
| State | Appropriation | Ardsley Union Free School DistrictPlayground Upgrades and Purchase of Smart Board EquipmentYouth & FamiliesWorkforce & Education | New York State AssemblyDASNY report ↗ | $122,000 |
| FY2026 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $122,000 |
| State | Appropriation | Union Free School District of the TarrytownsRestoration of the Washington Irving FieldSports & RecreationYouth & Families | New York State AssemblyDASNY report ↗ | $122,000 |
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.
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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.