Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
89,184 contracts$591.9B total value$103.4B paid to date26,056 vendors
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
89,184 contracts.
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ZHL Group Inc.GC For Various Locations (Brooklyn) Renewal #1Transportation & InfrastructurePublic Safety & Justice | $6,487,000awarded$593,209 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Central Family Life Center Inc., TheOffice of Neighborhood SafetyHuman ServicesYouth & Families | $6,486,113awarded$1,320,938 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | VISIONS/Services for the Blind and Visually ImpairedCAREGIVER SERVICESHuman ServicesSeniors & Aging | $6,481,496awarded$864,200 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Services Now for Adult Persons, Inc.CAREGIVER SERVICESHuman ServicesSeniors & Aging | $6,481,496awarded$864,200 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | BOTHAR CONSTRUCTION LLCRetaining wall & highway resurfacing Route 11 in Broome CountyTransportation & Infrastructure | $6,480,796awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | UNION CONCRETE & CONSTRUCTION CORP.Bridge replacement Rte 219 over Great Valley Creek Great Valley Cattaraugus CountyTransportation & Infrastructure | $6,479,435awarded |
| FY2026 | New York State Thruway AuthorityState authorityOpen Book contract search ↗ | AT&T ENTERPRISES LLCFiber duct lease agreement | $6,478,659awarded |
| FY2026 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | DALRYMPLE GRAVEL & CONTRACTING CO INC"Bituminous concrete asphalt mixtures vendor placed paving NYSDOT specific projects 31503Transportation & Infrastructure | $6,477,816awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INCBlock Pruning in Northern Brooklyn- CBs 1-12, 14, 16, 17Sports & Recreation | $6,474,495awarded$325,934 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | EPISCOPAL SENIOR LIFE COMMUNITIESEmpire State Supportive Housing InitiativeHealthHousing & Community Development | $6,474,298awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Research Foundation of the City University of New YorkFY27 Cornerstone Community Centers NAEHuman ServicesYouth & Families | $6,473,318awarded$863,109 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | W W GRAINGER INCMRO RFP- catergory C2 (NYCT) | $6,472,110ceiling$3,949,085 paid |
| FY2021 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | BRUSH CONSTRUCTION INCReplace toilets & flushometers bldgs 3 & 4 & upgrade wiring bldg 3 Eastern CF Ulster CountyTransportation & Infrastructure | $6,471,245awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | MP Engineers and Architects PCEngineer consultant services.Workforce & Education | $6,469,100awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Pro Con Group Inc.JOCs Contract(Job Order Contr)-General ConstructionTransportation & Infrastructure | $6,468,543ceiling$6,147,345 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | SCO Family of ServicesPrevention Services RenewalHuman Services | $6,468,469awarded$863,850 paid |
| FY2026 | Office of Mental HealthState authorityOpen Book contract search ↗ | Urban Pathways, Inc.Empire State Supportive Housing InitiativeHealthHousing & Community DevelopmentMental Health & Substance Use | $6,468,055awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Gryphon Construction Inc.Van Dyke Boxing Gym RenovationTransportation & Infrastructure | $6,467,209awarded$6,093,277 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | LIRO ENGIONEERS INC.CONTRACT VALUE= $ 2,073,880.00/ OWNERS REPRESENTATIVE SERVICE/ CAPITAL PROJECTS & STRATEGIC PLANNING | $6,465,200ceiling$5,983,828 paid |
| FY2020 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | County of AlbanyHealthy Families New YorkHuman ServicesHealth | $6,463,848awarded |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | Frey Electric Construction Co., Inc.Northland substation equipmentTransportation & Infrastructure | $6,462,110ceiling$3,043,221 paid |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Speridian Technologies LLC"Unisys renewalTechnology & Cybersecurity | $6,460,934awarded |
| FY2025 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | CITY OF NEW YORKCounter Unmanned Aircraft Systems Grant ProgramTechnology & CybersecurityPublic Safety & Justice | $6,460,721awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | A AND A MAINTENANCE ENTERPRISE INC A AND A ELEVATED FACILITY SOLUTIONSJANITORIAL SERVICESEnergy | $6,459,980ceiling$5,846,537 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | A. Colarusso & Son, Inc.Winter paving Routes 6 & 207 & 42 in Orange CountyTransportation & Infrastructure | $6,456,464awarded |
| FY2020 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | HAWTHORNE FOUNDATION INCFiscal Intermediary Self Direction UnitHuman ServicesHealth | $6,456,020awarded |
| FY2023 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INCProvision of crime analysis center consultant services for the Office of Public SafetyPublic Safety & Justice | $6,453,582awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | PECKHAM ROAD CORP.Resurface Taconic State Parkway Rte 55 to Tyrell Rd Pleasant Valley and Lagrange Dutchess CountyTransportation & Infrastructure | $6,451,835awarded |
| FY2025 | New York City Transit AuthorityState authorityOpen Book contract search ↗ | LB FOSTER COMPANYPA Filed Contract - Rail track purchaseTransportation & Infrastructure | $6,451,622awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | NEW YORK ALLIANCE FOR DONATION INCAdministration and operation of the NYS Donate Life RegistryHealth | $6,451,000awarded |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | FN America LLCSupply FN 509 ACRO LE Firearms to NYPD.Public Safety & Justice | $6,450,000awarded |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | Access: Supports for Living Inc.Upstate Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $6,449,959awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Steven Dubner LandscapingQ371-119M Rockaway Community Park Reconstruction, QueensTransportation & InfrastructureSports & Recreation | $6,443,843awarded$298,114 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BUFFALO NIAGARA MEDICAL CAMPUSCOMPLETE TRIP - ITS4US DEPLOYMENT | $6,441,482ceiling$2,236,226 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | HOUSING AND SERVICES INCRenewal for Supportive HousingHuman ServicesHealthHousing & Community Development | $6,438,745awarded |
| FY2025 | College of OptometryState authorityOpen Book contract search ↗ | NEW YORK UNIVERSITYOphtalmologist and optometrists servicesWorkforce & Education | $6,437,520awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26 Lead-Based Paint Clearance Inspections at Various DevelHousing & Community Development | $6,435,701awarded$348,783 paid |
| FY2024 | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | PINTO CONSTRUCTION SERVICES INCConstruction of sewer and water line extensions at Renaissance Commerce ParkTransportation & InfrastructureEnvironment & Conservation | $6,434,880ceiling$1,518,820 paid |
| FY2024 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | CHILD CARE COUNCIL OF NASSAU INCChild Care Resource and ReferralHuman Services | $6,434,850awarded |
| — | Department of HealthState authorityOpen Book contract search ↗ | WEST MALL OFFICE PARK LLCLEASE ASSIGNMENT 875 CENTRAL AVENUE ALBANY NEW YORKHealth | $6,433,333awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | ARGENIO BROTHERS INCPaving Preventive Maintenance on Route 44 in Dutchess CountyTransportation & Infrastructure | $6,432,523awarded |
| FY2025 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | FIVE STAR CONTRACTING CO., INCInstallation of 44 Beaver Street Sprinkler SystemTransportation & InfrastructureEnvironment & Conservation | $6,432,077awarded$5,138,725 paid |
| FY2019 | Department of HealthState authorityOpen Book contract search ↗ | St. Camillus Residential Health Care FacilityStatewide Healthcare Facility Transformation ProgramHealth | $6,431,159awarded |
| FY2023 | Department of TransportationState authorityOpen Book contract search ↗ | County of AlleganyBridge Ny (4) Bridge Rehabilitation (Bin 3330760) County Road 4 Over Genesee River Town of HumeTransportation & Infrastructure | $6,430,338awarded |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | United Activities Unlimited, Inc.COMPASS Center Based CD - Staten Island 03 Elementary SchooHuman ServicesYouth & Families | $6,429,600awarded$258,500 paid |
| FY2027 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | ZHL Group Inc.TO75161 ZHLMN-12 Randalls Isl. Training Fieldhouse ZHL GCPublic Safety & Justice | $6,429,578awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | CROWN CASTLE FIBER LLCTelecommunication Equipment or ServicesHealth | $6,428,198ceiling$6,428,198 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Long Island Jewish Medical CenterSubstance use disorder outpatient program / treatment servicHuman ServicesHealthMental Health & Substance Use | $6,427,091awarded$607,079 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | E-J Electric Installation CompanyIntelligent transportation system field equipment maintenance for Region 8Transportation & Infrastructure | $6,426,800awarded |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | HVB CONSTRUCTION, INC.New York Division: On-Demand Repair Contract - 2023-2024 B872.1 | $6,424,100ceiling$5,718,138 paid |
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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.