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 date31,999 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.
| FY2026 | Contract | NICHE COM INCEnrollment management servicesWorkforce & Education | College at FredoniaState authorityOpen Book contract search ↗ | $78,760awarded |
| FY2024 | Contract | THE GIDEON PUTNAM HOTELProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $78,754ceiling$78,754 paid |
| FY2026 | Appropriation | Niagara UniversityResearch & Higher EducationEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $78,750 |
| State | Appropriation | Town of RushRoof Replacement for the NY Transportation MuseumArts & CultureTransportation & Infrastructure | New York State SenateDASNY report ↗ | $78,750 |
| FY2025 | Contract | COALITION FOR HISPANIC FAMILY SVCSCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $78,750awarded |
| FY2024 | Contract | CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $78,750awarded |
| FY2026 | Contract | CI YOUTH ALIVE IncTo support cultural education and performance programmingHuman ServicesWorkforce & EducationArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $78,750awarded |
| FY2026 | Contract | Dale Carnegie & Associates Inc. Dale Carnegie TrainingMaintain continuity of serviceTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $78,750awarded$75,000 paid |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCDCE:Traction Enhancer,Rail, GeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Contract | MGCOM INCSub: Transceiver 08-42-5870 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCBOX MAIN KNIFE SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2026 | Contract | Wingglee LLCAnsul Dry Chemical Powder/2 reels and Ansul Twin-Agent NozzlPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $78,749awarded$78,749 paid |
| FY2026 | Contract | Mola Group CorpSYSDIG MONITORING SOFTWARE LICENSE RENEWALTechnology & CybersecurityEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $78,745awarded$78,745 paid |
| FY2024 | Appropriation | NEHDA INCEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Environmental Justicedata.ny.gov ↗ | $78,745 |
| FY2025 | Appropriation | NEHDA INCEnvironment & ConservationCivic & Democracy | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Environmental Justicedata.ny.gov ↗ | $78,745 |
| FY2024 | Contract | NEHDA INCEJ Community Impact GrantsHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $78,745awarded |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCDRAFT GEAR AND YOKE ASSY., EMD 8439090 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,741ceiling |
| FY2024 | Contract | DIANE T BRADYConsulting Services Sales & MarketingEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $78,720ceiling$76,800 paid |
| FY2024 | Contract | TARGET RESEARCH GROUP INCEXPRESS PO Market ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,715ceiling$78,714 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Continue to provide consulting services for the demolition of 217 Old Falls Street & 333 First Street in downtown Niagara Falls.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $78,710ceiling$59,819 paid |
| FY2026 | Contract | WSP USA BUILDINGS INCLQCH-RES - Commissioning TOTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $78,705awarded |
| FY2024 | Contract | Victims Information Bureau of Suffolk, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2024 | Contract | LI AGAINST DOMESTIC VIOLENCE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2024 | Contract | CRIME VICTIMS CENTER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2026 | Contract | COUNCIL OF CHIEF STATE SCHOOL OFFICERSCouncil of Chief State School Officers membership dues for 2026 to 2027Workforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $78,676awarded |
| FY2024 | Contract | Village of TarrytownVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $78,671awarded |
| FY2024 | Contract | Securitas Electronic Security Inc.Maintenance of security systems and upgrades at 1, 2 & 3 UN Plaza.Technology & CybersecurityPublic Safety & Justice | United Nations Development CorporationState authorityState authorities procurement report ↗ | $78,669ceiling$42,289 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,666ceiling |
| FY2019 | Contract | COUNTY OF MADISONCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $78,661awarded |
| FY2024 | Contract | Town of EvansHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $78,655awarded |
| FY2025 | Contract | NEW WAVE PEOPLE INC NWPPO CUCF 1885 OGS Temp Services - New Wave People, Inc.Transportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $78,640awarded$73,399 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCMODULE, CENTRAL PROCESSING UNIT, SPEED SENSING, ENCLOSURE, UNION SWITCH AND SIGNAL N21052234 (HARDWA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,638ceiling |
| FY2024 | Contract | FISHER & PAYKELCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $78,624ceiling$78,624 paid |
| FY2026 | Contract | SOFTHEON INCUse of facilities Center of Excellence Tech Park SUNY Stonybrook Suffolk County | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $78,624awarded |
| FY2025 | Contract | SOFTHEON INCUse of facilities Center of Excellence Tech Park SUNY Stonybrook Suffolk County | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $78,624awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: PumpsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,600ceiling$78,600 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSub, Friction Plate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,600ceiling |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Invoice no. 880-008: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $78,596ceiling$78,596 paid |
| FY2024 | Contract | Cummins Inc.REMOVE AND REPLACE ENGINE (MTE 268) PER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $78,580ceiling$78,580 paid |
| FY2024 | Contract | FASTENAL COMPANYAntibacterial Unscented Amber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,576ceiling$78,576 paid |
| FY2024 | Contract | MERMAID MEDICAL, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $78,574ceiling$78,574 paid |
| FY2026 | Contract | PEPSI COLA NEWBURGH BOTTLING CO INCVending machine services at Rockland Psychiatric CenterMental Health & Substance Use | Rockland Psychiatric CenterState authorityOpen Book contract search ↗ | $78,558awarded |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF MidSuffolk Yard Retaining | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,550ceiling$78,550 paid |
| FY2024 | Contract | U.S. BankPurchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $78,540ceiling$55,955 paid |
| FY2024 | Contract | RITECControls EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $78,532ceiling$78,532 paid |
| FY2024 | Contract | Matrix Imaging SolutionsBill Printing /Mailing ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $78,527ceiling$78,527 paid |
| FY2025 | Contract | UNIVERSAL TESTING & INSPECTION SERVICES INCM304-122M,W 186th St Basketball Court Reconstruction WO#1RTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $78,515awarded |
| FY2024 | Contract | AVISON YOUNG - NEW YORK LLCSAS2 TE Appraisals Avison | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,514ceiling |
| FY2024 | Contract | GE RENEWABLES US LLCSTOCK SHEAR PINSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $78,514ceiling$78,514 paid |
| FY2026 | Contract | Northshore Industries Inc.Installation of Ground Level Shelter (Big Top Shelter)Human ServicesHousing & Community DevelopmentPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $78,512awarded |
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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.