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.
| State | Appropriation | Town of HalfmoonPurchase of a Heavy Duty Pickup Truck As well as a Light Duty Dump TruckTransportation & Infrastructure | New York State SenateDASNY report ↗ | $98,641 |
| FY2024 | Contract | JOHN ALLEN SANITATION SERVICE INCRefuse and Recycling for Eastern Lake Ontario ParksEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $98,628awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 14 - Heat Pump PlannerEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $98,625ceiling$35,388 paid |
| FY2024 | Contract | DNV GL Energy Services USA Inc.TWO 2 - EIPEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $98,615ceiling |
| FY2024 | Contract | Securitas Electronic Security Inc.Software maintenance services for Stratus everRunTechnology & Cybersecurity | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,577ceiling$80,379 paid |
| FY2024 | Contract | PRYSMIAN CABLES AND SYSTEMS USA LLCCABLE,2 COND., POWER, 1/0 AWG., 37 STRAND, 600 VOLT, LOW SMOKE JACKET, PER LIRR SPEC. CSIPC102 ANDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,575ceiling |
| FY2024 | Contract | Cothoa Luncheon Club Inc.Enhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $98,564awarded |
| FY2023 | Contract | LEG INCSubscription renewal of West Academic Casebook collection | SUNY at BuffaloState authorityOpen Book contract search ↗ | $98,560awarded |
| FY2024 | Contract | NFI PARTSOMNIBUS SOLE SOURCE TRANSDUCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,550ceiling |
| FY2024 | Contract | NFI PARTS88 69 0320 Module Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,525ceiling$8,276 paid |
| FY2027 | Contract | New York City Economic Development CorporationBox Street / Newtown Barge Parks (54640001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $98,509awarded |
| FY2025 | Contract | GENESEE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $98,507awarded |
| FY2024 | Contract | Greg AsciertoUMAX billing consultantEnvironment & ConservationEconomic Development | New York City Water BoardLocal authorityLocal authorities procurement report ↗ | $98,500ceiling$38,520 paid |
| FY2025 | Contract | Compulink Technologies IncKeysight IXIA NVS Support Renewal | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $98,495awarded$98,495 paid |
| FY2024 | Contract | Raymond of New Jersey, LLCParks warehouse equipment maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $98,490ceiling$98,490 paid |
| FY2025 | Contract | ONEIDA COUNTY SOIL & WATER CONSERVATION DISTRICTEnhanced Nutrient and Methane Management ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $98,484awarded |
| FY2024 | Contract | Northrup MaterialsBULK,SYR & BUF, READY-MIX CONCRETE, CT-21001, EXPI | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,483ceiling$31,527 paid |
| FY2024 | Contract | Clemente-Fane ConcreteREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,483ceiling$98,483 paid |
| FY2024 | Contract | GILLIG LLCBUS PAD KIT, DISC BRAKE, FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,470ceiling$66,639 paid |
| FY2024 | Appropriation | Tell Every Amazing Lady About Ovarian Cancer FoundationHealth | —DHMHNYC Schedule C ↗ | $98,469 |
| FY2025 | Appropriation | Tell Every Amazing Lady About Ovarian Cancer FoundationHealth | —DHMHNYC Schedule C ↗ | $98,469 |
| FY2026 | Appropriation | Tell Every Amazing Lady About Ovarian Cancer FoundationHealth | —DHMHNYC Schedule C ↗ | $98,469 |
| FY2027 | Contract | JLL VALUATION & ADVISORY SERVICESRE Appraisal Consulting Svcs in Support of Litigation | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $98,450awarded |
| FY2025 | Contract | VOHNE LICHE KENNEL INCDUAL PURPOSE CANINES, QMS 1969Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $98,450awarded$98,450 paid |
| FY2026 | Contract | RUSTON PAVING CO INCDriveway & parking lot replacement project at Chili Avenue in Scottsville in Monroe CountyHuman ServicesHealth | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $98,449awarded |
| FY2025 | Contract | Prime Communications LLCCabling ServicesTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $98,445awarded$98,445 paid |
| FY2026 | Contract | —MEMBERSHIP DUES | MayoraltyNYC agencyCheckbook NYC contract ↗ | $98,442awarded$98,442 paid |
| FY2025 | Contract | —MEMBERSHIP DUES | MayoraltyNYC agencyCheckbook NYC contract ↗ | $98,442awarded$98,442 paid |
| FY2026 | Contract | COMMUNITY FOUNDATION OF ORANGE COUNTYAdirondack Park Community Smart GrowthHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $98,434awarded |
| FY2024 | Contract | LIN INDUSTRIES INCMWBE/SDVOB/Only: CLEAT ASSEMBVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,430ceiling$68,669 paid |
| FY2025 | Contract | GUTCHESS LUMBER CO INCTimber Sale in Chenango Reforestation Area at Pharsalia Woods State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $98,412awarded |
| FY2027 | Contract | Prosci IncSubscription for trainingHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $98,410awarded |
| FY2026 | Contract | Safe Restraints IncSAFETY RESTRAINTSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $98,407awarded$98,407 paid |
| FY2026 | Contract | Epaul Dynamics Inc.Purchase of two Lochinvar boilers and trim | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $98,400awarded |
| FY2026 | Contract | Q-mation Inc.BWSO Aveva Software Support 6002636XHealthTechnology & CybersecurityEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $98,400awarded$32,800 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPSub: Bridge ReamerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,400ceiling$53,300 paid |
| FY2026 | Contract | SEA SAFETY INTERNATIONAL, INC.Annual Firefighting equipment & Life raft Inspection certifiHealthEnvironment & ConservationPublic Safety & Justice | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $98,393awarded |
| FY2024 | Contract | ERIE PLACE ASSOCIATES LLC620 Erie Boulevard West Syracuse Onondaga CountyTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $98,368awarded |
| FY2024 | Contract | County of OntarioE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $98,345awarded |
| FY2025 | Appropriation | Child Center of NY, Inc., TheMental Health & Substance UseYouth & FamiliesHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $98,333 |
| FY2026 | Appropriation | Child Center of NY, Inc., TheMental Health & Substance UseYouth & FamiliesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $98,333 |
| FY2026 | Contract | American Computer Consultants IncDell Pro Slim Plus QBS1250 | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | $98,328awarded$98,328 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS6711 3M IV Port Disinfecting Protectors Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $98,325ceiling$98,325 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Balancer; 13-68-9067 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,321ceiling$47,522 paid |
| FY2024 | Contract | LCP GroupDemolition of dilapidated buildings on IDA property | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $98,320ceiling$98,320 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Separator Blocks, 01-84-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,318ceiling$97,888 paid |
| FY2025 | Contract | EXAMSOFT WORLDWIDE LLCExamSoft testing and assessment platform | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $98,316awarded |
| 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 ↗ | $98,304ceiling$98,304 paid |
| State | Appropriation | Noteworthy Resources of Albany, Inc.Construction of an Indoor Skateboard ParkSports & RecreationYouth & Families | New York State AssemblyDASNY report ↗ | $98,300 |
| FY2024 | Contract | Carrier CorporationCooling tower service agreementWorkforce & Education | College at OswegoState authorityOpen Book contract search ↗ | $98,300awarded |
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.
