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.
124,034 awards.
| FY2024 | Contract | ARUP-JACOBS JVPMC for LIRR 3TTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,996,196ceiling$86,884,719 paid |
| FY2026 | Contract | Jewish Child Care Association of New YorkSpecialized & Enhanced Family Foster Care (SFFC & EFFC)Human ServicesYouth & Families | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $91,694,422awarded$3,900,537 paid |
| FY2025 | Contract | Bronx Defenders, TheArticle 10 Family Court for Legal Services - BronxPublic Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $91,471,113awarded$54,557,436 paid |
| FY2025 | Contract | Sprague Operating Resources LLC"Gasoline and E-85 (Statewide)Energy | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $91,300,000awarded |
| FY2026 | Contract | Legal Aid SocietyAppellate Indigent Criminal Defense- CitywidePublic Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $91,218,733awarded$33,160,508 paid |
| FY2024 | Contract | MORRISON LIVINGOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $91,127,262ceiling$91,127,262 paid |
| FY2025 | Contract | VENTURE HOUSE INCAdult ClubhouseMental Health & Substance UseHuman Services | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $91,125,000awarded$16,883,021 paid |
| — | Contract | Metropolitan Foods Inc"Three-year extension and contract value increase for food and commercial (Statewide)Food & Agriculture | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $91,107,660awarded |
| FY2025 | Contract | Women In Need, Inc.Shelter Facilities for Hmless FWC@Junius Fam.resid.216 UnitsHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $90,341,736awarded$33,708,187 paid |
| — | Contract | New York and Presbyterian Hospital, TheFive Year Extension of Affiliation AgreementHealth | Helen Hayes HospitalState authorityOpen Book contract search ↗ | $90,294,463awarded |
| — | Contract | F5 INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $90,147,000awarded |
| FY2024 | Contract | WABTEC PASSENGER TRANSITWABTEC 5 YR PRICE AGREEMENTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000,000ceiling$28,623,316 paid |
| FY2017 | Contract | TRANSDEV SERVICES INCOPERATION OF THE LOWER HUDSON TRANSIT LINK (LHTL) BUS TRANSIT SERVICETransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $89,956,747awarded |
| FY2026 | Contract | Tilcon New York Inc.Bid 2500030 - Aggregates, Hot Mix Asphalt.Transportation & Infrastructure | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $89,306,200awarded$8,375,352 paid |
| FY2026 | Contract | MercyFirstResidential Care ServicesHuman ServicesHousing & Community Development | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $89,162,434awarded$2,654,988 paid |
| FY2027 | Contract | Community Housing Innovations IncProvision of Integrated Commercial Hotels Program 332 UnitsHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $88,926,593awarded$11,856,879 paid |
| State | Appropriation | HealthAlliance Hospital Broadway CampusArchiveHealth | Kathy Hochul (Governor of New York State, New York State Executive Chamber)DASNY report ↗ | $88,756,441 |
| FY2027 | Contract | Greater Ridgewood Youth Council, Inc., TheCOMPASS Programs in Public Schools - ElementaryYouth & FamiliesWorkforce & Education | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $88,624,528awarded |
| FY2026 | Contract | Vocational Instruction Project Community ServicesFY27 Renewal - SA Harlem Mens Shelter (247 beds)Housing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $88,456,379awarded$8,519,426 paid |
| FY2026 | Contract | Seamen's Society for Children and FamiliesEnhanced Family Foster Care (EFFC)Human ServicesYouth & Families | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $88,427,385awarded$3,800,869 paid |
| FY2025 | Contract | Center for Family RepresentationArticle 10 Family Court for Legal services (Lower Manhattan)Public Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $88,362,787awarded$52,737,792 paid |
| FY2020 | Contract | AIM SERVICES INCFiscal Intermediary Self Direction InitiativeHuman Services | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $88,334,660awarded |
| FY2024 | Contract | HARRISON & BURROWES BRIDGE CONSTRUCElectronics Parkway (Exit 37, MP 284.1) to I-690 (Exit 39, MP 289.3): Pavement Reconstruction with MP 287.11 and MP 287.25 - Rehabilitations and MP 288.13 - Replacement - H337.1, B193.1, B695.1, B696.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $88,216,550ceiling$82,002,987 paid |
| FY2025 | Contract | Buffalo Construction Consultants IncNew construction Agrusa Hall School of Engineering and Applied Sciences in Erie CountyTransportation & InfrastructureResearch & Higher Education | State University Construction FundState authorityOpen Book contract search ↗ | $88,201,501awarded |
| FY2024 | Contract | FUELMANParatransit Fuel Card ContractTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,159,396ceiling$73,786,065 paid |
| FY2021 | Contract | NOVA BUS (US) INCPA Filed Contract - Furnish and deliver 135 low floor forty foot clean diesel busesTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $88,068,889awarded |
| FY2024 | Contract | NOVA BUS (US) INCFurnish and Deliver 135 DieselTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,064,889ceiling$81,701,662 paid |
| FY2027 | Contract | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTRCOMPASS Programs in Public Schools - ElementaryYouth & FamiliesWorkforce & Education | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $88,003,152awarded$3,451,104 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCMEPPI OEM 5-YEAR SS PARTSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,974,160ceiling$66,209 paid |
| FY2024 | Contract | JT TC JOINT VENTURELine Structure RepairTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,916,164ceiling$75,933,087 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPCURRENT BOMB SS CONTRACTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,750,000ceiling$61,738,866 paid |
| FY2024 | Contract | ATLANTIC SALT INC"Road saltTransportation & Infrastructure | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $87,684,641awarded |
| FY2024 | Contract | Posillico Bove Joint VentureSouth B.P.C Resiliency Project Wagner Park MJH SitTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $87,653,200ceiling$42,870,190 paid |
| FY2024 | Contract | TRACKS UNLIMITED, LLCSIR MLT RehabTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,392,443ceiling$84,593,762 paid |
| FY2025 | Contract | Anthos Home IncProv. of Special Housing Assistance Resource (SHARE) pgm.Human ServicesHousing & Community Development | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $87,300,000awarded$33,924,332 paid |
| FY2024 | Contract | TDX Construction CorpCM for HHC FEMA - Priority Mitigation Projects | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $87,216,211ceiling$5,742,627 paid |
| FY2025 | Contract | AURORA CONTRACTORS LLCRehabilitate East Bathhouse Jones Beach State Park Wantgh Nassau CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $87,005,959awarded |
| FY2026 | Contract | Bove Industries, Inc.When and Where structural minor rehabilitation and other misTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $86,876,545awarded$149,816 paid |
| FY2024 | Contract | SEDGWICK CLAIMS MGMT SVS INCClaims Mgmt Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,851,000ceiling |
| FY2024 | Contract | DEFOE CORPI-95, New England Thruway MP 604.0 to MP 608.8:Highway Rehabilitation 2024-2026 TANE 24-19Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $86,660,525ceiling |
| FY2021 | Contract | Metropolitan Life Insurance CoPA Filed Contract - Insurance benefitsHealth | Metropolitan Transportation AuthorityState authorityOpen Book contract search ↗ | $86,601,837awarded |
| FY2024 | Contract | Restani Construction CorpReconstruction of Toll Plazas and Lighting Replacement at HHPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,527,904ceiling$86,527,904 paid |
| FY2022 | Contract | CATHOLIC HEALTH SYSTEM PROGRAM OF ALL-INCLUSIVE CARE FOR THE EPACE managed long term careHealth | Department of HealthState authorityOpen Book contract search ↗ | $86,343,833awarded |
| FY2024 | Contract | Transitional Services for New York, Inc.Downstate Residential ProgramHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $86,275,038awarded |
| — | Contract | Environmental Systems Research Institute Inc"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $86,200,000awarded |
| FY2026 | Contract | Environmental Operating Solutions, Inc.THE PURPOSE OF THIS CONTRACT IS TO PROCURE GLYCEROL (GLYCERI | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $86,011,200awarded$9,082,440 paid |
| FY2027 | Contract | THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE CITY OF NEW YOCOMPASS Programs in Public Schools - ElementaryHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $85,994,862awarded$3,372,348 paid |
| FY2025 | Contract | 90 CHURCH STREET LIMITED PARTNERSHIP90 CHURCH STREET NEW YORK NEW YORKHealth | Department of HealthState authorityOpen Book contract search ↗ | $85,926,284awarded |
| FY2024 | Contract | Gilbane Building CompanyConstruction Management for Orchard Beach PavilionTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $85,891,036ceiling$14,200,014 paid |
| FY2025 | Contract | CAC Industries IncReplacement of Distribution Water Main & AppurtenancesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $85,830,966awarded$13,379,325 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.
