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.
| FY2025 | Contract | LH LaPlanteEmergency hot water pipe repair in Clinton CountyTransportation & InfrastructureWorkforce & EducationPublic Safety & Justice | College at PlattsburghState authorityOpen Book contract search ↗ | $104,759awarded |
| FY2026 | Contract | County of ErieMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,758awarded |
| FY2025 | Contract | County of ErieMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,758awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTURNOUT CP241 DAPPED NO.8 LEFT HAND 136RE WELDED INSULATED WITH RBM FROG AND PANEL SWITCH SECTION PE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,743ceiling$104,743 paid |
| FY2024 | Contract | County of OrleansPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $104,727awarded |
| FY2024 | Contract | IMPACT MARKETING AND COMMUNICATIONS INCHIV Pre-exposure Prophylaxis (PrEP)Health | Department of HealthState authorityOpen Book contract search ↗ | $104,695awarded |
| FY2026 | Contract | RIVERVIEW TEI HOLDINGS LLCDesign revisions access control infrastructure and restroom tile for L002632Transportation & Infrastructure | Workers' Compensation BoardState authorityOpen Book contract search ↗ | $104,669awarded |
| FY2024 | Contract | NFI PARTSBUS: Sensor Assembly AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,633ceiling$104,633 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $104,621ceiling$104,621 paid |
| FY2027 | Contract | Compulink Technologies IncCrystal Reports Professional Maintenance & Support Renewal | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $104,618awarded |
| FY2025 | Contract | CLYDE ARMORY INCRed dot sightsHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $104,563awarded |
| FY2024 | Contract | MCFARLAND-JOHNSON INCProfessional services including planning environmental, predesign, site analysis, schematic design, design development, construction documents, bidding and negotiation, and construction contract administration servicesTransportation & InfrastructureEnvironment & ConservationEconomic Development | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $104,562ceiling$104,562 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP Bus: BRACKET ASSEMBLY, C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,562ceiling$67,373 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 2023-2024 EXCESS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $104,556ceiling$104,556 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.BOND,IMPEDANCE,2500 AMP W/TUNING FOR 100HZ AND 525 TO 1770HZ, TWINCO PART 067144650, PER LIRR S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,550ceiling |
| FY2026 | Appropriation | Emerald Isle Immigration Center, Inc.Immigration & Legal ServicesYouth & FamiliesHuman Services | —DSS/HRANYC Schedule C ↗ | $104,542 |
| FY2024 | Contract | HAYES PUMP INCPUMP SERVICE AND REPAIRSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $104,538ceiling$104,730 paid |
| State | Appropriation | West Babylon Fire DistrictPurchase and Installation of Solar Panels and Drain for Fire District Truck HouseEnergyPublic Safety & Justice | New York State SenateDASNY report ↗ | $104,500 |
| FY2025 | Contract | Ifetayo Cultural Arts Academy, Inc.To support Ifetayo's family engagementHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $104,500awarded$104,420 paid |
| FY2024 | Contract | VULCANITE PTY LTDSub, Rubber Cushions | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,500ceiling |
| FY2025 | Contract | County of ChautauquaOther Criminal Justice ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,458awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCJOINT,INSULATED,POLY.,119RE, 36IN.LG.,6H,DRILLED 31/2X6X6, PORTEC 0400585007,ALLEGHENY RAIL 3001Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,444ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: BUS Filter, AVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,440ceiling$94,884 paid |
| FY2026 | Contract | EGGAN EXCAVATING EQUIPMENT CO INCSeptic tank pumping with maintenance service and inspection for Central NY DDSOO cluster #1Human ServicesHealth | Central New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $104,430awarded |
| FY2025 | Contract | Kostow Greenwood ArchitectsStandalone study McKenna Theatre upgrades SUNY New Paltz Ulster CountyWorkforce & Education | College at New PaltzState authorityOpen Book contract search ↗ | $104,423awarded |
| FY2022 | Contract | COLUMBIA COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $104,410awarded |
| FY2024 | Contract | CROWN CASTLE FIBER LLCDedicated Internet Access. 10Gbps | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $104,400ceiling$37,632 paid |
| FY2025 | Contract | New York City Economic Development CorporationDOH PHL - 64350001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $104,390awarded$104,390 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: 7in Special Oak Ties (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,366ceiling$104,366 paid |
| FY2021 | Contract | C P WARD INCWork zone traffic control for project development activities Region 4 5 & 6 countiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $104,350awarded |
| FY2023 | Contract | SHILOH CONSULTING LLCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $104,349awarded |
| FY2024 | Contract | DNV GL Energy Services USA Inc.Level Solar AssessmentEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $104,340ceiling$88,448 paid |
| FY2024 | Contract | SOUTHWIRE COMPANYTENSOREX C_31.5IN 6250LBS 5SS DRUM UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,339ceiling |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco Nexus Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,331ceiling$104,331 paid |
| FY2026 | Contract | Eastern Horizon CorpElevator Emergency Poling Tool KitPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $104,328awarded$104,328 paid |
| FY2024 | Contract | JEFFERSON COUNTY OFRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,303awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: FUEL INJECTORSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,260ceiling$17,203 paid |
| FY2025 | Contract | Montefiore Medical CenterEnding the HIV Epidemic: Plan for America-RW A & BHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $104,250awarded |
| FY2024 | Contract | CROWN SIGN SYSTEMSReq 74559 - Engraved Signs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,250ceiling$7,805 paid |
| FY2026 | Contract | Compulink Technologies IncVARIOUS TECH EQUIPMENTTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $104,229awarded$104,229 paid |
| FY2025 | Contract | Worldwide Travel Staffing Ltd"Additional funds for Registered Nurse servicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $104,215awarded |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCBEARING ASSEMBLY, ROLLER, (INCLUDES TIMKEN CX758CD CONE AND TIMKEN 563 CUP), TIMKEN XC758CD 9940 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,181ceiling$104,181 paid |
| FY2024 | Contract | PINNACLE TRAVEL STAFFING"Additional funds for Licensed Practical NursesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $104,160awarded |
| FY2025 | Contract | ePlus Technology IncPurchase and installation of audio visual equipment for Pine Bush conference room | SUNY at AlbanyState authorityOpen Book contract search ↗ | $104,146awarded |
| FY2024 | Contract | Albany-Schoharie-Schenectady-Saratoga BOPON3981 Round 14EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $104,115ceiling |
| FY2024 | Contract | ELSEVIER INC.Nurse exam trainingWorkforce & Education | Lehman CollegeState authorityOpen Book contract search ↗ | $104,098awarded |
| FY2024 | Contract | Calvert Wright Architecture PCPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $104,098ceiling$94,392 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7340 Johnson and Johnson Topical Skin Adhesive Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $104,083ceiling$104,083 paid |
| FY2024 | Contract | HITRUST SERVICES CORP.Technology - SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $104,057ceiling$104,057 paid |
| FY2026 | Contract | Unique Comp Inc7-858-0741A - MWBE NG911 GIS Analyst - Analyst 1Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $104,044awarded$53,312 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.
