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.
| FY2024 | Contract | EPHRATAH VOLUNTEER FIRE DEPARTMENT INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $87,257awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Standard Frog, 01-48-1904 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,255ceiling$58,170 paid |
| FY2024 | Contract | SCANLAN INT'L INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $87,254ceiling$87,254 paid |
| FY2025 | Appropriation | Job Path, Inc.Youth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $87,250 |
| FY2024 | Appropriation | Job Path, Inc.Youth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $87,250 |
| FY2024 | Appropriation | Job Path, Inc.Workforce & EducationHuman Services | —NYC Schedule C ↗ | $87,250 |
| FY2026 | Appropriation | Job Path, Inc.Youth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $87,250 |
| FY2026 | Contract | 77 DEERHURST CORPLaundry repair services at Bronx Psychiatric CenterMental Health & Substance Use | Bronx Psychiatric CenterState authorityOpen Book contract search ↗ | $87,250awarded |
| FY2024 | Contract | CAMEROTA TRUCK PARTSClutch Disk for ZF Ecolife | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,244ceiling$73,285 paid |
| FY2024 | Contract | PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INCSexual Assault Services ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $87,235awarded |
| FY2025 | Contract | MED-ENG, LLCEOD 10E HELMET PKG FOR NYPD-CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $87,215awarded$87,215 paid |
| FY2026 | Contract | Atlantic Tactical IncCHEMICAL AGENT | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $87,125awarded$87,125 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,120ceiling |
| FY2024 | Contract | I. JANVEY AND SONS, INC.MWBE/SDVOB/Small: General PurpVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,104ceiling$72,587 paid |
| FY2019 | Contract | JEFFERSON COUNTY OFCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $87,103awarded |
| FY2024 | Contract | Village of DresdenHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $87,100awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 23 - Building LabelingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $87,079ceiling$87,015 paid |
| FY2024 | Contract | NEW YORK GREEN INCSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $87,075awarded |
| FY2024 | Contract | VILLAGE OF PAINTED POSTHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $87,075awarded |
| FY2024 | Contract | Staten Island Historical Society, Inc.Natural Heritage Trust Programs-ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $87,061awarded |
| FY2025 | Contract | Fanshawe, Inc.Electrical work for Bluestone Terrace rehabilitation at Stony Point Battlefield Site in Rockland CoEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $87,050awarded |
| FY2024 | Contract | VERIZON BUSINESS NETWORK SERVICES INCNetwork Services 200 LibertyTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $87,031ceiling$85,302 paid |
| FY2024 | Contract | JOHN IACONO, INCSIG: Compressor Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,026ceiling$87,026 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS: DRIVE SHAFT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,026ceiling$87,026 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.70 15 1910 CALCIUM CHLORIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,025ceiling$1,652 paid |
| FY2024 | Contract | K Systems Solutions LLCMWBE/SDVOB/Only: PHONE, 7in LCDVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,023ceiling$87,023 paid |
| FY2024 | Contract | DARRAH ELECTRIC COMPANYSub: voltage Module 08-42-5080 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,022ceiling$33,470 paid |
| FY2026 | Appropriation | Department of EducationWorkforce & Education | Carmen N. De La RosaDSNYNYC Schedule C ↗ | $87,000 |
| State | Appropriation | Incorporated Village of SloatsburgPurchase Self-Contained Breathing Apparatus & Radio EquipmentPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $87,000 |
| State | Appropriation | Village of CoxsackiePurchase of Portable Dual Band Radios for the Fire DepartmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $87,000 |
| FY2024 | Appropriation | Roberson Museum and Science CenterArts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $87,000 |
| FY2024 | Appropriation | Irish Welding Supply CorporationEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $87,000 |
| FY2026 | Contract | COUNTY OF MONROEMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $87,000awarded |
| FY2025 | Contract | GARNERVILLE ARTS PROJECTS INCRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $87,000awarded |
| FY2025 | Contract | Fusco Personnel Inc."Additional funds for Registered Nurse servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $87,000awarded |
| FY2025 | Contract | COUNTY OF MONROEMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $87,000awarded |
| FY2024 | Contract | Kings Bay YM-YWHA, Inc.Public Safety ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $87,000awarded |
| FY2023 | Contract | Museum of the City of New York, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $87,000awarded |
| FY2025 | Contract | Edge Electronics, Inc.Condor 35UX87 Granular Clay Floor AbsorbentPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $87,000awarded$46,895 paid |
| FY2025 | Contract | Asia Trading Int'l LLCUniforms for Detention StaffHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $87,000awarded$81,840 paid |
| FY2025 | Contract | YT ELECTRICAL SERVICES INCGC Electrical RepairTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $87,000awarded |
| FY2024 | Contract | —Technical AssuranceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $87,000ceiling$46,235 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpDELL P/N:BT1710_PRECISION 3460 SMALL FORM FACTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,000ceiling$87,000 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, oil baVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,971ceiling$70,477 paid |
| FY2026 | Contract | WDCO NYC MARTINIQUE HOTEL INC MARTINIQUE NY ON BROADWAYNon standard testing accommodations for February 2026 Bar Exam in Manhattan | Court of AppealsState authorityOpen Book contract search ↗ | $86,960awarded |
| FY2024 | Contract | SELCO MANUFACTURING CORP.SRO: THIRD RAIL KNIFE SWITCHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,950ceiling$86,950 paid |
| FY2026 | Contract | TGIF ENTERTAINMENT"TablesWorkforce & Education | City CollegeState authorityOpen Book contract search ↗ | $86,944awarded |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTrk: Washer, 01-97-1350 (Contr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,940ceiling$81,648 paid |
| FY2026 | Contract | Doron Precision Systems Inc.Renewal No. 2 - Driving Simulator | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $86,915awarded$86,915 paid |
| FY2025 | Contract | Doron Precision Systems Inc.Driving Simulator Maintenance Agreement Renewal No. 1 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $86,915awarded$86,915 paid |
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.
