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.
| FY2026 | Contract | Malone Creative Group LLCBWS Water Quality Report 6018099XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $88,400awarded$88,400 paid |
| FY2025 | Contract | HRP Associates, Inc.Annual Compliance AuditHuman Services | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $88,400awarded$15,000 paid |
| FY2024 | Contract | TITAN ROOFING INCREPLACEMENT ROOF AND ANTICIPATED DECKING REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $88,400ceiling$88,400 paid |
| FY2026 | Contract | Nexus Consortium, Inc.266220059 Dell Pro Max Slim CTO Servers RFBPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $88,375awarded$88,375 paid |
| FY2024 | Contract | HIGHER POWER INDUSTRIES INCHEP ASSEMBLY, C15 ENGINE AND ALTERNATOR COMBO, BL20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,350ceiling |
| FY2025 | Contract | RICHARDS PLUMBING AND HEATING CO INCON-CALL PLUMBING SERVICESHuman ServicesTransportation & Infrastructure | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $88,335awarded |
| FY2023 | Contract | MILLPORT VILLAGE OFHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $88,335awarded |
| FY2021 | Contract | UNIVERSAL PROTEIN SUPPLEMENTSCommissary items for Elmira Correctional Facility | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | $88,328awarded |
| FY2026 | Contract | Quality and Assurance Technology CorpJFROG and PLANVIEW Software License RenewalTechnology & CybersecurityEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $88,309awarded$88,309 paid |
| — | Contract | PANICHI HOLDING CORP. DBA ROYAL CARTING SERVICE CO"Recycling and trash removal servicesEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $88,305awarded |
| FY2021 | Contract | DOUGLAS F CASTER19 Canalview Mall Fulton Oswego county | New York State AssemblyState authorityOpen Book contract search ↗ | $88,300awarded |
| FY2024 | Contract | PRYSMIAN CABLES AND SYSTEMS USA LLCCABLE, 22 COND. COMPOSITE, 3 COND., POWER, AWG.4, 19 STRAND, 600V, STANDARD JACKET, PER LIRR SPEC. CEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,295ceiling$88,295 paid |
| FY2026 | Contract | Nifty Concepts Inc24 Pull-Up & Dip Stations | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $88,293awarded$88,293 paid |
| FY2023 | Contract | Village of Saranac LakeZero Emission Vehicle & Infrastructure Rebate PgmHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $88,288awarded |
| FY2024 | Contract | BAKER DISTRIBUTING COMPANY LLCRefrigerant Gas R407 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,279ceiling$88,034 paid |
| FY2024 | Contract | TRIMED INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $88,270ceiling$88,270 paid |
| FY2025 | Contract | Allium US Holding LLCBEDC ACCURIS Engineering Standards 5020016XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $88,248awarded$88,248 paid |
| FY2026 | Contract | K Systems Solutions LLCManageEngine Administration SoftwareTechnology & CybersecurityPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $88,239awarded$88,239 paid |
| FY2024 | Contract | CYTOCYBERNETICS INCORPORATEDStartUP NY Sherman Hall SUNY Buffalo Erie County | SUNY at BuffaloState authorityOpen Book contract search ↗ | $88,226awarded |
| FY2024 | Contract | Vision Multi Media Group LLCVision Multi Media Group LLC Media Buy Sponsorship | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $88,225ceiling$88,225 paid |
| FY2025 | Contract | MAINE TECHNICAL SOURCELand Surveying EquipmentTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $88,200awarded$88,200 paid |
| State | Appropriation | New York City Police DepartmentPurchase of a Police VehiclePublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $88,200 |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTOP,LATERAL,RUBBER KRC 2P11165500 /C3/ _MIN ORDER QTY 5 EA/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,200ceiling$53,550 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS Alternator Assembly OneTim | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,200ceiling |
| FY2026 | Contract | ENNIS-FLINT INC"Additional purchase of white and yellow traffic paint 38604Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $88,179awarded |
| FY2025 | Contract | Touro UniversityPWDNHRLEM, SimMan human patient simulator manikinTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $88,169awarded |
| FY2024 | Contract | Genesee County Economic Development CenterMedTech Centre Property Management | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $88,168ceiling$88,168 paid |
| FY2024 | Contract | CBM US INC.81 29 0717 Element Breather | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,156ceiling$79,789 paid |
| FY2025 | Contract | CHRYSALIS ARCHAEOLOGICAL CONSULTANTSBZ-323M Flatbush African Burial GroundSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $88,150awarded$3,200 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CONTACTOR, TRANSFER 85KV STATIC CONVERTER, M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,149ceiling |
| FY2024 | Contract | TVC ALBANY INCINFORMACAST ENDPOINTS - SPEAKERS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $88,144ceiling$88,144 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: PUMP ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,137ceiling$86,668 paid |
| FY2024 | Contract | VIVA ENTERPRISES LLCTilt Truck, 1.1 CU-HD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,130ceiling |
| FY2026 | Contract | Quality and Assurance Technology CorpSupport of Octopus Deploy Software LicensesHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $88,128awarded$22,032 paid |
| FY2024 | Contract | MATRIX IMAGING SOLUTIONS LCCPRINT/MAIL CUSTOMER BILLS AND NOTICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $88,126ceiling$88,126 paid |
| FY2026 | Contract | Rosedale Jets Football AssociationSupport Football Camps and operational expenses in CD 31Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $88,125awarded$19,100 paid |
| FY2025 | Contract | Castle Hill Little League IncTo support little league programming and expensesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $88,125awarded$44,036 paid |
| FY2024 | Contract | TWO POINT CONVERSIONS, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $88,125ceiling$88,125 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCCASE,INSTRUMENT,ALUM.,LOW SINGLE CASE,41W.61.75H., 24DEPTH W/3 KNOCKOUTS, SIEMENS 545210410000, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,083ceiling$88,083 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLUMINAIRE LED L501 SERIES ENCLOSED AND GASKETED 4 FOOT NOMINAL LENGTH 4200 NOMINAL LUMENS UL LISTED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,072ceiling$88,072 paid |
| FY2026 | Contract | UNITED AUTO SUPPLY OF SYRACUSE WEST INC"Additional funds for vehicle and equipment partsTransportation & InfrastructureArts & Culture | Department of TransportationState authorityOpen Book contract search ↗ | $88,057awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: HEEL PLATE KITS (Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,050ceiling$17,610 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.SPIKES BOAT 3/8 X 3/8 X 12 IN. DIAMOND OR NAIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,040ceiling |
| FY2025 | Contract | CompCiti Business SolutionsPSPDFKitsHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $88,030awarded$88,030 paid |
| FY2024 | Contract | COMPACTOR REPAIR CO. INC.New Custom Steel Chute/Hopper at Stillwell Ave StationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,026ceiling$88,026 paid |
| FY2025 | Appropriation | Industrial Support Services, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $88,005 |
| FY2026 | Contract | PEPSICO BEVERAGE SALES LLCCommissary items for resale at Cayuga Correctional Facility | Cayuga Correctional FacilityState authorityOpen Book contract search ↗ | $88,002awarded |
| FY2026 | Appropriation | Jewish Community Council of the Rockaway Peninsula, Inc.Human ServicesHealth | —MultipleNYC Schedule C ↗ | $88,000 |
| State | Appropriation | Epilepsy-Pralid, Inc.Renovation of the Bathrooms and Kitchens in the Wagner FacilityHealth | New York State SenateDASNY report ↗ | $88,000 |
| FY2025 | Appropriation | Jewish Community Council of the Rockaway Peninsula, Inc.Human ServicesArts & CultureHealth | —MultipleNYC Schedule C ↗ | $88,000 |
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.
