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 date32,001 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.
| FY2025 | Contract | EASY ICE LLCICE MACHINE EQUIPMENT: ICE-O-MATIC 500 SERIES FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$33,049 paid |
| FY2025 | Contract | LRS INSTALLATION SOLUTIONS INCREPAIR & MAINTENANCE OF RADIO COMUNICATION SYSTEMEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$84,970 paid |
| FY2025 | Contract | INDUSTRIAL WATER MANAGEMENT, INC.BOILER WATER TREATMENT AT VARIOUS LOCATIONSEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$69,085 paid |
| FY2025 | Contract | LANDSCAPE STRUCTURES INCINCREASE-Playground Equipment and replacement parts for allArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$66,784 paid |
| FY2025 | Contract | DP MARINE LLCWATER BORNE EQUIPMENT RENTAL FOR DOT/BRIDGESTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$65,875 paid |
| FY2025 | Contract | Finesse Creations IncSMALL ENGINE EQUIPMENT PARTS - OEM FOR DOT/FLEET SERVICESTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,713 paid |
| FY2025 | Contract | GLOBAL FUELING SYSTEMS INCCENTRALIZED MONITORING UNDERGROUND FUEL STORAGE TANKS-DOT/FMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$32,896 paid |
| FY2025 | Contract | A & L Cesspool Service Corp.SANITARY WASTEWATER REMOVAL FOR DOT/FACILITIESTransportation & InfrastructureEnvironment & Conservation | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,985 paid |
| FY2025 | Contract | TEC SOLUTIONS CONCEPTS INCSERVICE FOR ELECTRONIC KEY SYSTEM FOR DOT/SI FERRYTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$48,792 paid |
| FY2025 | Contract | Williams Scotsman CorporationRENTAL OF RESTROOM AND LOCKER ROOM TRAILERS FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$89,599 paid |
| FY2025 | Contract | Hiwaytrac LLCLease of GPS Units for MarkingsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$75,168 paid |
| FY2025 | Contract | Finesse Creations IncINTERNATIONAL PAINT & SUPPLIES FOR VESSELSTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$137,880 paid |
| FY2025 | Contract | FAZAQ INCMarine Radios & Accessories for DOT/SI FerryTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$98,991 paid |
| FY2025 | Contract | EXCELSIOR ENGINEERING AND LAND SURVEYING PCSURVEYING SERVICES FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Quality Control Laboratories, LLCCONCRETE TESTING AND CORING FOR DOT/SIMTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded$99,343 paid |
| FY2025 | Contract | Finesse Creations IncGalvanized PanelsTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Broadway Lumber Supplies CorpB/O to purchase concrete goods | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$14,965 paid |
| FY2025 | Contract | Wingglee LLCCTS Fire Doors for DCAS Buildings.Public Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$42,755 paid |
| FY2025 | Contract | The Best Shades LLCBlanket Order for Window Treatment Boro fo Manhattan | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$86,181 paid |
| FY2025 | Contract | Wingglee LLCBlanket Order for Carpenter Goods | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$31,943 paid |
| FY2025 | Contract | Atlantic Rolling Steel Door Corp.Blanket Order Labor, materials, for Overhead Door Repair | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$30,823 paid |
| FY2025 | Contract | AAA Electronic Services IncWindow Treatment in the BX and Qns | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$20,314 paid |
| FY2025 | Contract | Touro UniversityInitial Outfitting of College Pharmacy at Touro UniversityTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | New York Common Pantry, Inc.HRMNPNTRY, Purchase of Mobile Pantry TruckTransportation & InfrastructureFood & Agriculture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | LIGHTWIRE ELECTRIC CORPBlanket Order Light Fixture Repair & Ballast Replacement | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$61,298 paid |
| FY2025 | Contract | National Claim Evaluations IncMedical Evaluations needed for HC.Health | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$39,950 paid |
| FY2025 | Contract | Hudson River Park TrustHudson River Park Security Cameras Installation Phase 2Public Safety & JusticeSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | New York City Economic Development CorporationNYC X DESIGN-74560004Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | New York City Economic Development CorporationWater street corridor-48480002Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$78,886 paid |
| FY2025 | Contract | New York City Economic Development CorporationCCMP Insurance Program Study - 110140001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$29,739 paid |
| FY2025 | Contract | Atlantic Rolling Steel Door Corp.Preventive Maintenance Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$40,400 paid |
| FY2025 | Contract | A & A Industrial LLCB/O for Flagpole Repair | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$21,650 paid |
| FY2025 | Contract | Pratt InstituteDDCTOWNGN, Renewal of Academic Consortium Contract for TownTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | The Trustees of Columbia University in the City of New YorkCITYWIDE SOILS MODEL METHODOLOGY CONSULTANT - 3DUTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | The Cooper Union for the Advancement of Science and ArtDDCTOWNGN, Renewal of Academic Consortium Contract for TownTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | New School, TheDDCTOWNGN, Renewal of Academic Consortium Contract for TownTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2025 | Contract | Drexel UniversityDDCTOWNGN, Renewal of Academic Consortium Contract for TownTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $100,000awarded |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$88,779 paid |
| FY2024 | Contract | Scientific Electric Company, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$27,882 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$28,800 paid |
| FY2024 | Contract | Barbara JanowitzConsulting ServicesEconomic Development | Theater Subdistrict Council Local Development CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$1,400 paid |
| FY2024 | Contract | Leah D DaughtryContract to run Host Committee fundraising and operations for NYC bid to host 2024 Democratic National Convention | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$20,000 paid |
| FY2024 | Contract | Freehill Hogan & Mahar LLPExternal Legal Counsel for City Wide Ferry ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$16,970 paid |
| FY2024 | Contract | BDO USA, P.C.Consultant provides services related to building capacity for applying to and complying with Federal grants.EnergyEconomic Development | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$53,195 paid |
| FY2024 | Contract | First Ward Action Council, Inc.Provided construction management services at rehabilitation properties.Transportation & Infrastructure | Broome County Land BankLocal authorityLDC procurement report ↗ | $100,000ceiling$100,000 paid |
| FY2024 | Contract | High Impact Financial Analysis LLCProvide financial modeling, credit underwriting and analysis and other related services.EnergyTechnology & Cybersecurity | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$18,521 paid |
| FY2024 | Contract | OtterbourgConsultant providing legal servicesEnergyEconomic Development | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling |
| FY2024 | Contract | Transcendent Buildings LLCEngineering and technical consulting servicesEnergyEconomic Development | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$24,177 paid |
| FY2024 | Contract | Nixon Peabody LLPLegal services with respect to Brooklyn Renaissance Plaza projectEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$8,060 paid |
| FY2024 | Contract | Personal Computer Power Center, Inc.IT support, hardware and software, including transitioning from prior IT support provider.Transportation & InfrastructureEnergyTechnology & Cybersecurity | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$41,647 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.