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 | The Natural History Museum of the AdirondacksAdirondack Park Community Smart GrowthHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $77,400awarded |
| FY2027 | Contract | Star Poly Bag Inc.WIRE SEALS, QMS 0306Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $77,400awarded |
| FY2025 | Contract | TEK SYSTEMS INCEMR CONSULTANT SERVICES SENIOR PRJOECT MANAGERHuman ServicesHealthSeniors & Aging | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $77,400awarded$47,925 paid |
| FY2024 | Contract | ASSOCIATED RAIL PRODUCTS LLCBAR, COMPROMISE, RH, 136RE TO 115RE, 366 HOLE, (NO WEAR), PER LIRR CE1 71250C, FIELD BAR AND GAG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,400ceiling$77,400 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCUPS UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,400ceiling$77,400 paid |
| FY2024 | Contract | BROWN YARDLEY RESEARCHbrand positioning testingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $77,400ceiling$73,500 paid |
| FY2026 | Contract | SAITECH INCORPORATEDVMware cloud service licenses | Long Island Power AuthorityState authorityOpen Book contract search ↗ | $77,388awarded |
| FY2024 | Contract | WABTEC PASSENGER TRANSITCOUPLER ADAPTER, AAR KNUCKLE TO WABCO N6, WABCO 0696350, BOMBARDIER 04550000072S FOR COUPLING AAR C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,361ceiling$77,361 paid |
| FY2024 | Contract | Mayer Textile Machine CorporationPurchase Order - 2-Way Match-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,350ceiling$77,350 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCJUMPER CABLE ASSY., COMMUNICATIONS, 36PIN, BLUE, 71, CLEMENTS NATIONAL COMPANY DWG. No. CPA3671C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,350ceiling$77,350 paid |
| FY2024 | Contract | Sagent Pharmaceuticals IncRX01110 Sagent Pharmaceutical IncHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $77,348ceiling$77,348 paid |
| FY2024 | Contract | Syracuse UniversityCollege Related InitiativesWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $77,342awarded |
| FY2024 | Contract | ICS Builders, Inc.Upgrade of loading dock doors at 2 UN Plaza | United Nations Development CorporationState authorityState authorities procurement report ↗ | $77,341ceiling$64,604 paid |
| FY2024 | Contract | City of Albany Dept of Youth & Workforce ServicesCDBG Year 48 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $77,339ceiling$26,335 paid |
| FY2024 | Contract | PRYTIME MEDICAL DEVICESCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $77,310ceiling$77,310 paid |
| FY2026 | Contract | Abrahams Consulting LLCPurchase of License Plate Recognition Software (Rekor Scout)Technology & CybersecurityPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $77,286awarded$77,286 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCJUMPER CABLE ASSY.,CONTROL, 36PIN, BLACK, 71, CLEMENTS NATIONAL COMPANY DWG NO CPA3671MUBK OR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,286ceiling |
| FY2024 | Contract | Turtle & Hughes IncCHAMPION FIBERGLASS, 4_ PHENOLIC Conduit, 20FT Length, UL 2196, 40FXW20S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,279ceiling |
| FY2024 | Contract | Cryomech Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,273ceiling$77,273 paid |
| FY2025 | Contract | JAQUITH INDUSTRIES INCEminent domain 700 East Brighton Avenue Syracuse Onondaga CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $77,250awarded |
| FY2024 | Contract | WILLIS LIMITEDInsurance brokerageTransportation & InfrastructureResearch & Higher Education | New York City Educational Construction FundLocal authorityLocal authorities procurement report ↗ | $77,250ceiling$77,250 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Filter, HydraulicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,248ceiling$20,760 paid |
| FY2026 | Contract | Giving Alternative Learners Uplifting Opportunities, Inc.FY27 NAE for Recreation OPWDDHuman ServicesHealthSports & Recreation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $77,244awarded$20,599 paid |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLC300K VA, 3 PHASE TRANSFORMER PER MNR SPECIFICATION SECTION 16661 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,225ceiling$77,225 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, FUEL, PRIMARY (APO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,220ceiling$72,215 paid |
| FY2027 | Contract | WEST PUBLISHING CORPORATIONWest Complete Library Subscription (Print)Housing & Community DevelopmentArts & Culture | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $77,215awarded$11,736 paid |
| FY2025 | Contract | Resource Center for Independent Living, Inc.Supported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $77,200awarded |
| FY2024 | Contract | Stantec Consulting Services IncSUPPLEMENT #3 REGION CENTRAL CONSULTINGEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $77,200ceiling$77,180 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCJOINT COMP 136RE TO 119 RE LEFT HAND NO WEAR 6 HOLE (1 EA _ 1 PR) 36 IN. BAR; TOELESS DESIGN; 136 RE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,200ceiling |
| FY2024 | Contract | U.S. BankPurchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,190ceiling$60,405 paid |
| FY2027 | Contract | Quality and Assurance Technology CorpDELIVERY OF EXTENDED WARRANTY SERVICES FOR DELL DESKTOPSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $77,185awarded |
| FY2024 | Contract | FERGUSON WATERWORKS #1672SUPPLIES NEEDED FOR REPAIR OF WATER MAINS AND SERVICESEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $77,177ceiling$71,043 paid |
| FY2024 | Contract | Development Authority of the North CountryHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $77,170awarded |
| FY2023 | Contract | SOLIDARITY HOME SOLUTION LLCSnow removal and ice control for Metro NY Developmental Disabilities Service OfficeHuman ServicesHealth | Metro New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $77,169awarded |
| FY2023 | Contract | ULSTER COUNTY RESOURCE RECOVERY AGENCYHHW 2024HealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $77,162awarded |
| FY2024 | Contract | Haier US Appliance Solutions Inc dbaPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,157ceiling$77,157 paid |
| FY2025 | Contract | SCHUPPS LINE CONSTRUCTION INC"Emergency restorationTechnology & CybersecurityPublic Safety & Justice | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $77,150awarded |
| FY2024 | Contract | TANGIBLE DEVELOPMENT LLCDEI Climate Assessment | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $77,150ceiling$64,000 paid |
| FY2024 | Contract | SOCOTEC CERTIFICATION USA LLCSurveillance Audit ServicesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,138ceiling$77,137 paid |
| FY2025 | Contract | RISING SUN CONSTRUCTION US INCGarden wall restoration at Clermont State Historic Site in Germantown in Columbia CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $77,116awarded |
| FY2024 | Contract | NFI PARTSAPOP BUS SOLE SOURCE Valve AsSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,112ceiling$14,137 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.two-years maintenance audiomet | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,092ceiling |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPInvoice no. 225 - Expenses for Bldgs. 3 & 280 Sidewalk Sheds. Contract #127509 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $77,092ceiling$77,092 paid |
| FY2024 | Contract | NFI PARTSAPOP Bus: GLASS, EXIT DOOR, NTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,067ceiling$77,067 paid |
| FY2024 | Contract | STRATO INCSUB: R160 Truck Piping Kit; 13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,050ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRACK: PAD, TIE SAVER, FOR inDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,050ceiling$77,050 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,045ceiling$75,000 paid |
| FY2025 | Contract | LJC JANITORIAL DISTRIBUTORS LLCPurchase of CenoBot professional autoscrubber and sweeper vacuum | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $77,020awarded |
| State | Appropriation | Thornwood Fire DistrictPurchase and Installation of a SCBA Air Compressor Fill and WorkstationPublic Safety & Justice | New York State SenateDASNY report ↗ | $77,000 |
| FY2025 | Appropriation | Haitian Americans United for Progress, Inc..00Immigration & Legal ServicesHuman ServicesEconomic Development | —MultipleNYC Schedule C ↗ | $77,000 |
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.
