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 | LiRo Engineers, Inc.GENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $110,910ceiling$88,371 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, oil baVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,900ceiling |
| FY2023 | Contract | BROOME CO HUMANE SOCIETY AND RELIEF ASSOCCompanion Animal Capital FundFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $110,879awarded |
| — | Contract | CITY OF NEW YORKNo cost time extensionTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $110,877awarded |
| FY2024 | Contract | United Uniform Distribution LLCANNUAL UNIFORM LRRT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $110,868ceiling$103,443 paid |
| FY2024 | Contract | ACCUMEDIC COMPUTER SYSTEMS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $110,866ceiling$110,866 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.5 YRS Siemens Implementation, Training AND Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,844ceiling |
| FY2024 | Contract | GILLIG LLC80 19 8007 DRUM Front Brake | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,836ceiling$2,418 paid |
| FY2024 | Contract | IMAGE ARCHITECTS NJ LLC(2) Year Kofax Scanning and WebDOX Server software maintenance renewalTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,834ceiling$110,834 paid |
| FY2026 | Contract | Infopeople CorporationIT Consulting Services for Enterprise Document AutomationHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $110,830awarded |
| FY2024 | Contract | Epaul Dynamics Inc.Reactor Flex 24,AQ Transformer Solutions Part 250991 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,825ceiling$110,825 paid |
| FY2025 | Contract | SINGER FLIHAN LLCFull size heated cabinets for the Office of Nutritional Services Food Production CenterFood & Agriculture | Oneida Food Production CenterState authorityOpen Book contract search ↗ | $110,814awarded |
| FY2024 | Contract | ARJO INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $110,802ceiling$110,802 paid |
| FY2026 | Contract | STAMFORD VILLAGE OFMount Utsayantha Tower LeasePublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $110,785awarded |
| FY2024 | Contract | IRR SUPPLY CENTERS INCIRR Supply Centers Inc Local Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $110,709ceiling$110,709 paid |
| FY2025 | Contract | FST-HEA LLCMEP & BE Cx Services for the NYPD Bomb Squad BuildingTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $110,679awarded |
| FY2024 | Contract | Compulink Technologies IncFigma, FigJam and Dev Mode Ent | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,666ceiling$110,666 paid |
| FY2024 | Contract | NFI PARTS91 75 0052 Door ASM Rear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,637ceiling$35,690 paid |
| FY2026 | Contract | County of SenecaHAZMAT Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $110,600awarded |
| FY2024 | Contract | County of SenecaHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $110,600awarded |
| FY2022 | Contract | County of SenecaHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $110,600awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only; Cleaner, allVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,592ceiling$60,826 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Gear Box 08-42-5221 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,558ceiling$101,345 paid |
| FY2026 | Contract | CREATIVE OUTDOOR ADVERTISING OF AMERICA O/A INSITE STREET MEDIAAdvertising on Suffolk County Transit busesTransportation & Infrastructure | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $110,550awarded |
| FY2024 | Contract | TRI-STATE STEEL DRUM CORP.SUB: Open Head Drums | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,550ceiling$79,596 paid |
| FY2024 | Contract | FOIT-ALBERT ASSOCIATES aka AZAR DESIGN COSWPP InspectionsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $110,505ceiling$42,940 paid |
| FY2025 | Contract | Brookdale Hospital Medical Center, TheEnhanced Data-to-CareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $110,500awarded |
| FY2025 | Contract | New York and Presbyterian Hospital, TheEnhanced Data-to-CareHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $110,500awarded |
| FY2024 | Contract | MIM SOFTWARE INCSOFTWARE AGREEMENTHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $110,450ceiling$110,450 paid |
| FY2024 | Contract | JOURNEY'S END REFUGEE SERVICESOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $110,426ceiling$110,426 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.TOWEL,PAPER,NATURAL,EMBOSSED, ROLL, 8_ WIDE X 350 PER ROLL, TO BE FREE OF ODOR WATER SOLUBLE GELS OREnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,400ceiling$105,984 paid |
| FY2026 | Contract | Environmental Systems Research Institute IncFY27 - ESRI Maintenance | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | $110,386awarded$110,386 paid |
| FY2024 | Contract | E/F/H ARCHITECTS, PCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $110,325ceiling$110,325 paid |
| FY2024 | Contract | ELECTRIC TIME COMPANY INCGCT Clock repair AND maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,306ceiling$62,085 paid |
| FY2025 | Contract | ZERO WASTE CAPITAL DISTRICT INCFood Waste MitigationEnvironment & ConservationFood & AgricultureEconomic Development | Department of Economic DevelopmentState authorityOpen Book contract search ↗ | $110,290awarded |
| FY2025 | Contract | E3 DIAGNOSTICSPO#MET0076595- PJ# 37202442- ROTARY CHAIRHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $110,270awarded$110,270 paid |
| FY2025 | Contract | GEI CONSULTANTS INCEnvironmental Engineering ServicesHealthEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $110,250awarded$101,761 paid |
| FY2024 | Contract | VPRIME TECH INCBurp Suite | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,243ceiling$110,243 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INC89 87 8000 BEARING SET FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,238ceiling$50,071 paid |
| FY2022 | Contract | CHAUTAUQUA COUNTY CHAPTER OF NYSARC INCSchool HealthHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $110,234awarded |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCZendesk subscription for Office of Teaching Initiatives (OTI) customer service ticketing systemWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $110,232awarded |
| FY2024 | Contract | ALP STEEL CORP.Removal and replacement of railings | SUNY at BuffaloState authorityOpen Book contract search ↗ | $110,220awarded |
| FY2024 | Contract | NFI PARTS76 11 0102 AIR SPRING ALL AXL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,220ceiling$62,725 paid |
| FY2025 | Contract | Hyde-Stone Mechanical Contractors, Inc.Repair & replace elevators Buildings 10 & 12 Upstate Correctional Facility Franklin CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $110,217awarded |
| FY2025 | Contract | Behavioral Health Services North, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $110,215awarded |
| FY2024 | Contract | Compulink Technologies IncSubmittable Renewal (3yrs) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,206ceiling$36,735 paid |
| FY2024 | Contract | RELIEVANT MEDSYSTEMS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $110,205ceiling$110,205 paid |
| FY2026 | Contract | Gazebo Contracting Inc.TO73594 GAZ-034 Manhole Replacement at EC82Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $110,183awarded$110,183 paid |
| FY2024 | Contract | D&B Engineers and Architects , PCOngoing Professional and Engineering Svc. related to the MRRF. One Year Contract 2024Economic Development | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $110,114ceiling$30,091 paid |
| FY2026 | Contract | TMCM LLCThos Moser Huguenot and Hamilton Fish | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | $110,110awarded$106,271 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.
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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.