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 | Jones Lang LaSalle Americas, Inc.GRAND CENTRAL TERMINAL MANAGEMTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,890,243ceiling$94,961,805 paid |
| FY2024 | Contract | Welllife Network, Inc.Downstate Residential ProgramMental Health & Substance UseHousing & Community Development | Office of Mental HealthState authorityOpen Book contract search ↗ | $98,848,181awarded |
| FY2025 | Contract | —102(f) Con Ed SteamEnergy | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $98,798,000awarded$71,712,734 paid |
| FY2024 | Contract | SEON DESIGN (USA) CORP"PA Filed Contract - FurnishTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $98,527,060awarded |
| FY2024 | Contract | AHERN PAINTING CONTRACTORS INCSteel Repairs AND Painting at VNBTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,526,601ceiling$98,526,601 paid |
| FY2024 | Contract | RAILWORKS TRANSIT LLCMLT Replacement 63rd StTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,404,218ceiling$89,986,836 paid |
| FY2024 | Contract | VESTWELL HOLDINGS INCSecure Choice Savings Program administration | NYS Secure ChoiceState authorityOpen Book contract search ↗ | $98,396,655awarded |
| FY2027 | Contract | NIA Community Services Network, Inc.COMPASS Programs in Public Schools - Elementary SchoolYouth & FamiliesWorkforce & Education | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $98,226,000awarded$3,852,000 paid |
| FY2024 | Contract | NEW FLYER OF AMERICA INC110 low floor Artic CNG busesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,028,157ceiling$98,028,157 paid |
| FY2021 | Contract | RAILWORKS TRANSIT LLCPA Filed Contract for Mainline track replacement in ManhattanTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $97,897,218awarded |
| FY2024 | Contract | WSP-ATLASPMC for Penn StationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,750,188ceiling$38,855,834 paid |
| FY2025 | Contract | NYL CDS HOLDCO LLCContract assignment from Everi Games Inc effective 07/01/2025Technology & Cybersecurity | Gaming CommissionState authorityOpen Book contract search ↗ | $97,434,068awarded |
| FY2024 | Contract | UBMD PSYCHIATRYOther Professional ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $97,414,401ceiling$97,414,401 paid |
| — | Contract | FORTINET INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $96,800,000awarded |
| FY2026 | Contract | Forestdale, Inc.Enhanced Family Foster Care (EFFC)Human ServicesYouth & Families | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $96,509,436awarded$6,094,966 paid |
| FY2024 | Contract | CUNY CENTRAL TUITIONEducational Opportunity CenterWorkforce & Education | State University of New York - Agency-wideState authorityOpen Book contract search ↗ | $96,388,956awarded |
| FY2025 | Contract | FFF ENTERPRISES INC"Distribution of vaccines including influenza vaccines (Statewide) 10200Health | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $96,300,000awarded |
| FY2025 | Contract | Chemtall Inc.1614-DWP Supplying Cationic Dewatering Polymer Citywide to CEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $96,217,740awarded$18,459,820 paid |
| FY2024 | Contract | Gilbane Building CompanyConstruction Management for Metropolitan Hospital Flood WallHealthTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $96,058,543ceiling$36,530,637 paid |
| FY2025 | Contract | GENUINE PARTS COMPANYTo procure goods and services from Genuine Parts Company viaArts & Culture | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $96,000,000awarded$99,666,963 paid |
| FY2024 | Contract | NATIONAL GRID-LONG ISLAND UTILITYInterruptible Gas Transportation Services for Power PlantsEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $96,000,000ceiling$141,990,772 paid |
| FY2024 | Contract | Tully Construction Co. Inc.ADA 149th Street AND Tremont AveTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,980,563ceiling$76,107,005 paid |
| FY2024 | Contract | NATIONAL RAILROAD PASSENGER CORPAmtrak ERT RehabTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,778,913ceiling |
| — | Contract | PALO ALTO NETWORKS INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $95,600,000awarded |
| FY2024 | Contract | LABELLA ASSOCIATES D P CIMPLEMENTATION CONTRACTORS FOR ENERGY SERVICES PROGRAM STATEWIDEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,522,245ceiling$19,406,975 paid |
| FY2025 | Contract | Restani Construction CorpHWCRCDB - Design Build for Citywide Raised CrosswalksTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $95,392,644awarded$7,986,766 paid |
| FY2025 | Contract | W W GRAINGER INC"Five year renewal of CM03762 for maintenanceWorkforce & Education | State University of New York - Agency-wideState authorityOpen Book contract search ↗ | $95,000,000awarded |
| FY2027 | Contract | Chinese American Planning Council, Inc.COMPASS Programs for Public Schools - ElementaryYouth & FamiliesWorkforce & Education | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $94,941,358awarded$3,723,191 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.OEM Long Term Spare Parts AgreTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,899,731ceiling$1,689,385 paid |
| FY2024 | Contract | JUDLAU CONTRACTING, INC.Painting AND Structural RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,689,500ceiling$57,637,243 paid |
| FY2024 | Contract | LiRo Engineers, Inc.CM for Lower Concourse InfrastructureTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $94,531,756ceiling$31,599,137 paid |
| FY2024 | Contract | ANDRITZ HYDRO CORPMOTOR GENERATOR UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,291,364ceiling$81,719,444 paid |
| FY2024 | Contract | EL SOL CONTRACTING /ES II ENTERPRISES JVPA Filed Contract Painting & Steel Repairs of Elevated Structures: 225 St to 242 St Broadway 7th AveTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $94,075,000awarded |
| FY2024 | Contract | EL SOL CONTRACTING /ES II ENTERPRISES JVPainting and Steel RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,075,000ceiling |
| FY2024 | Contract | CITY OF NEW YORKNew York City Caseload ReliefImmigration & Legal ServicesPublic Safety & Justice | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $94,000,000awarded |
| FY2024 | Contract | KAPSCH TRAFFICCOM USA INCAll-electronic tolling system maintenanceTransportation & Infrastructure | New York State Thruway AuthorityState authorityOpen Book contract search ↗ | $94,000,000awarded |
| FY2024 | Contract | KAPSCH TRAFFICCOM USA INCAll Electronic Toll System MaintenanceTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $94,000,000ceiling$1,545,033 paid |
| FY2022 | Contract | WHITESTONE CONSTRUCTION CORPHospital curtain wall renovationTransportation & Infrastructure | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $93,466,259awarded |
| FY2024 | Contract | RESTANI-ASW JV LLCSuspended Span Lower Level Deck Rehabilitation at the Verrazzano Narrows BridgeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,258,607ceiling$58,999,757 paid |
| FY2026 | Contract | Homes for the Homeless Inc.FY27 Renewal - FWC Shelter Saratoga Family Inn (255 units)Human ServicesHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $93,224,204awarded$8,728,858 paid |
| FY2026 | Contract | Excellus Health Plan, Inc.Health Maintenance Organizations benefits for the New York State Health Insurance ProgramHealth | Department of Civil ServiceState authorityOpen Book contract search ↗ | $93,170,000awarded |
| FY2024 | Contract | JTCM PARTNERSRailcar Acceptance FacilityTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,962,500ceiling$71,889,626 paid |
| FY2024 | Contract | TULLY NUCO JV LLCPainting AND Steel Repair MyrtleTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,944,800ceiling$10,072,068 paid |
| FY2024 | Contract | MLJT JVHall Interlocking ExpansionTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,915,500ceiling$43,593,636 paid |
| — | Contract | SYSCO SYRACUSE LLC"Three-year extension and contract value increase for food and commercial (Statewide)Food & Agriculture | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $92,716,600awarded |
| FY2024 | Contract | FORTE CONSTRUCTION CORPElevator ReplacementsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,373,521ceiling$36,917,353 paid |
| FY2026 | Contract | St. Vincent's Services, Inc.Specialized & Enhanced Family Foster Care (SFFC & EFFC)Human ServicesYouth & Families | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $92,280,941awarded$3,950,115 paid |
| FY2024 | Contract | MULLIGAN SECURITY LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $92,179,239ceiling$92,179,239 paid |
| FY2026 | Contract | CDW GOVERNMENT LLCIT HardwareTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $92,099,309awarded$3,488,800 paid |
| FY2022 | Contract | BEAVER CONCRETE CONSTRUCTION CO INCOceania Bridge replacement and mobility improvements for Long Island Expressway in Queens CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $92,042,495awarded |
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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.