Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
89,184 contracts$591.9B total value$103.4B paid to date26,056 vendors
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
89,184 contracts.
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | K & V Construction Inc.CAP Destructive Probes Cores | $7,099,910ceiling$2,079,701 paid |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Kips Bay Boys & Girls ClubCOMPASS Center Based CD - Bronx 10 Elementary SchoolHuman ServicesWorkforce & EducationYouth & Families | $7,097,436awarded$285,350 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPLIED ADAPTIVE SOLUTIONS CORPRepair and maintenance of Halon systems for token booth safetyTechnology & CybersecurityPublic Safety & Justice | $7,092,220ceiling$6,627,152 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FORTE CONSTRUCTION CORP***Furnish, Installation Two | $7,090,556ceiling$1,418,111 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VERIZON WIRELESSTELECOMM EQUIPMENT OR SERVICESHealth | $7,090,275ceiling$7,090,275 paid |
| FY2020 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | Lifetime Assistance, Inc.Fiscal Intermediary Self Direction InitiativeHuman ServicesHealth | $7,086,980awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GANNETT FLEMING ENGINEERS ANDQueens Interlocking AND Signal | $7,086,007ceiling$4,793,006 paid |
| FY2026 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Bowery Residents’ Committee, Inc.Assignment - Homeless SA - Tillary ShelterHuman ServicesHousing & Community Development | $7,084,687awarded$4,583,175 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Lenox Hill Neighborhood House, Inc.OLDER ADULT CENTERHuman ServicesSeniors & Aging | $7,084,478awarded$5,695,618 paid |
| FY2020 | Department of TransportationState authorityOpen Book contract search ↗ | Bureau Veritas North America IncMaterials Inspection Testing - Category 1 Nationwide Technical Support ServicesTransportation & Infrastructure | $7,083,743awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | MORGAN ELEVATOR CO LTDREPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORSWorkforce & Education | $7,083,410awarded$28,967 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | CAMBA, Inc.Supported HousingHuman ServicesHealthHousing & Community Development | $7,081,791awarded$931,896 paid |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | Aladdin Temp-Rite LLCRethermalization equipment replacementHealthMental Health & Substance Use | $7,081,176awarded |
| FY2022 | Department of TransportationState authorityOpen Book contract search ↗ | Reale ConstructionHighway Repair Where & When Contract SFY22 All Region 1 CountiesTransportation & Infrastructure | $7,080,822awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | A.B.C.D. Construction Corp.Construction Contracts-General ConstructionTransportation & Infrastructure | $7,078,985ceiling$6,417,911 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Hylan Datacom & Electrical LLCTraffic Signal Maintenance, Manhattan - Area #1Transportation & Infrastructure | $7,078,711awarded$8,166,331 paid |
| FY2023 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical Services Group (MSG) - locum cardiologist physician servicesHealthWorkforce & Education | $7,078,545awarded |
| FY2022 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | SCHENECTADY HARDWARE & ELEC CO INCReplace Switchgear Empire State Plaza Albany countyTransportation & Infrastructure | $7,076,008awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | TDX Construction CorpTerm Contract-Construction ManagementTransportation & Infrastructure | $7,074,072ceiling$7,049,654 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Urban Justice CenterFY27 New Contract 816-2735-0048.A01Human ServicesHealth | $7,071,863awarded$314,305 paid |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCESRegional partnership center in the Southwest RegionWorkforce & Education | $7,070,546awarded |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Callanan Industries, Inc.-CAPRwy 10-28 and Txy C Rehabilitation | $7,070,135ceiling$1,448,700 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Systems Personnel IncKSS190212/A-B RFP 18-25 Systems Personnel Inc. Staffing Augmentation ServicesTechnology & Cybersecurity | $7,069,159ceiling$5,128,202 paid |
| FY2027 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Lutheran Social Services of Metropolitan New YorkFamily Child Care NetworkHuman ServicesWorkforce & Education | $7,065,345awarded$706,535 paid |
| FY2020 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTERFiscal Intermediary Self DirectionHuman ServicesHealth | $7,065,120awarded |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Hazen And Sawyer, DPCCivil Engineering Design Services for Green Infrastructure - Phase 2 - BrooklynTransportation & InfrastructureEconomic Development | $7,062,871ceiling$5,541 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | BUILDING INNOVATION GROUP INCGeneral Construction of North Maintenance building Letchworth State Park Livingston & Wyoming CountyTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | $7,062,081awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | THE CHARTIS GROUP, LLCConsulting ServicesHealthEconomic Development | $7,053,030ceiling$7,053,030 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Rising Ground, Inc.Runaway Homeless Youth- 100 Beds NAE FY26Human ServicesYouth & Families | $7,052,051awarded$4,883,773 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | JOHN W. DANFORTH COIMPLEMENTATION CONTRACTORS FOR ENERGY SERVICES PROGRAM STATEWIDEEnergy | $7,049,179ceiling$2,437,848 paid |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | CB20"Purchase of Hewlett-Packard Aruba software and hardware 73600Technology & Cybersecurity | $7,047,656awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LASER TRIBOLOGY B.V.Lease Contract.with Laser Tribology for the testing and commissioning of 2 laser units each year, st | $7,043,724ceiling$7,043,722 paid |
| FY2027 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Inter-Con Security Systems IncorporatedBPS Security Guard Task Order Bronx 7800003XHealthEnvironment & ConservationPublic Safety & Justice | $7,042,901awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | PRATT BROTHERS INCHighway reconstruction Rte 25 S State Parkway Hempstead and Huntington Nassau Suffolk CountiesTransportation & Infrastructure | $7,042,100awarded |
| FY2021 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | OPHTHALMOLOGY MEDICAL SERVICE GROUP INCRevenue portion of hybrid Medical Services Group (MSG) - Ophthalmology provider based servicesHealthWorkforce & Education | $7,041,755awarded |
| FY2018 | Department of HealthState authorityOpen Book contract search ↗ | Bridging Access to CareDOH SUPPORTIVE HOUSING HEALTHY HOME PILOTHealthHousing & Community Development | $7,040,747awarded |
| — | Department of Taxation & FinanceState authorityOpen Book contract search ↗ | 80-02 LEASEHOLD LLCASSIGNMENT 80-02 KEW GARDENS ROAD KEW GARDENS QUEENS COUNTYTransportation & Infrastructure | $7,039,516awarded |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | ST MARYS SCHOOL FOR THE DEAFState Supported Schools for the Blind and DeafWorkforce & Education | $7,039,006awarded |
| FY2024 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | ARCTIQ US INC"Cybersecurity attack surface management subscriptionTechnology & CybersecurityPublic Safety & Justice | $7,036,105awarded |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | SEA CREST CONSTRUCTION CORPELEVATOR CONSTRUCTION FOR THE MANHATTAN TRAM STATIONTransportation & Infrastructure | $7,034,498ceiling$7,034,498 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | UNIV. ORTHOPAEDIC SERVICESOther Professional ServicesHealthEconomic Development | $7,034,247ceiling$7,034,247 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | COMMANDER ELECTRIC INCTraffic signal Requirements Contract various locations in Nassau and Suffolk CountiesTransportation & Infrastructure | $7,033,556awarded |
| FY2027 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | NYFTA Inc.HOME DELIVERED MEALSHuman ServicesSeniors & Aging | $7,033,402awarded |
| FY2024 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical Service Group (MSG) agreement for internal physician servicesHealthWorkforce & Education | $7,032,470awarded |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Catholic Guardian ServicesPrevention Services RenewalHuman Services | $7,028,999awarded$938,442 paid |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Volvo Construction Equipment North America LLCTO PROCURE WHEEL LOADER, 6.5 C.Y., WASTE HANDLING FOR THE CIEnvironment & Conservation | $7,028,487awarded |
| FY2024 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | CHILD CARE COUNCIL OF SUFFOLK INCChild Care Resource and ReferralHuman Services | $7,026,325awarded |
| FY2023 | Department of TransportationState authorityOpen Book contract search ↗ | MCLAUGHLIN CONSTRUCTION CORPCulvert Replacements various locations in Cattaraugus & Chautauqua & Erie CountiesTransportation & Infrastructure | $7,025,767awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | S AND L ELECTRIC INCSTL - STATION SERVICE UPGRADE AND LS DAM 480 VAC MCC REPLACEMENTTransportation & InfrastructureEnergy | $7,024,830ceiling$6,744,738 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | Arab-American Family Support Center, Inc., ThePrevention Services RenewalHuman Services | $7,020,419awarded$937,403 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.