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 | NEW HORIZONS LEARNING LLC DBA NEW HORIZOOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $76,790ceiling$76,790 paid |
| FY2024 | Contract | BIG APPLE WELDING SUPPLY INC.TRK: RAIL SUPPLIESTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,788ceiling$76,788 paid |
| FY2024 | Contract | AVANOS MEDICAL SALES, LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $76,787ceiling$76,787 paid |
| FY2026 | Contract | CDW GOVERNMENT LLCSysdig platform licenses | SUNY at BuffaloState authorityOpen Book contract search ↗ | $76,774awarded |
| FY2026 | Contract | Avco Enterprises DentServeOHD QuantiFit2 Respirator Fit Testing InstrumentsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $76,771awarded$76,771 paid |
| FY2025 | Contract | The Institute for Applied Network Security LLCIANS Research Membership RenewalTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $76,770awarded$76,770 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Plate, Magnet 02-31-8990 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,770ceiling$76,770 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB Kit and Filter ElemTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,769ceiling$29,312 paid |
| FY2025 | Contract | SECTION XI NYSPHSAA INCUse of athletic facilities at SUNY Stonybrook Suffolk CountySports & Recreation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $76,750awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY56 72 2230 Trip Rod Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,748ceiling$60,631 paid |
| FY2025 | Contract | Compulink Technologies IncQUOTE # CTIQ33657: CISCO SWITCHES FOR 7TH & 8TH FLOOR | City CouncilNYC agencyCheckbook NYC contract ↗ | $76,745awarded$76,745 paid |
| FY2026 | Contract | OPEN SPACE INSTITUTE LAND TRUST INCReimbursables expenses W000687Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $76,731awarded |
| FY2019 | Contract | County of GeneseeCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $76,700awarded |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCMAINTENANCE - ACRONIS BACKUP AND MCAFEE ANTIVIRUSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,676ceiling$76,676 paid |
| FY2024 | Contract | HARTER SECREST & EMERY LLPMONTHLY LEGAL SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $76,674ceiling$76,674 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.DCE: LADDER (E.Q. Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,671ceiling$51,114 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCHOT FILAMENT CHECK, 25 W. INPUT 1850 WATT 100 HZ LAMP, OUTPUT 1.730V, HITACHI RAIL STS USA N40104Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,668ceiling$68,510 paid |
| FY2024 | Contract | Prime Storage Neptune Road PoughkeepsieRent | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $76,661ceiling$76,661 paid |
| FY2025 | Contract | Defash Global Resources IncSTO67076-S01 BRSI-2 TO71514 BRSI-8Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $76,651awarded$76,651 paid |
| FY2024 | Contract | NFI PARTSSPEEDOMETER INSTRUMENT PANEL ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,645ceiling$10,060 paid |
| FY2024 | Contract | Compulink Technologies IncHotDocs Maintenance Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,640ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: RUBBER CAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,636ceiling$76,636 paid |
| FY2027 | Contract | HUDSON MOTORS PARTNERSHIP HUDSON TOYOTACUCF 1974 Toyota RAV 4 HybridTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $76,626awarded |
| FY2024 | Contract | MATRIX RAILWAY CORPBLOCK ASSEMBLY CONTACT DOUBLE ENTRY 30A FL 138 C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,620ceiling$76,620 paid |
| FY2024 | Contract | HENRY SCHEIN INC/SULLIVAN SCHEINCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $76,609ceiling$76,609 paid |
| FY2024 | Contract | BIOMERIEUX VITEK INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $76,605ceiling$76,605 paid |
| FY2024 | Contract | U.S. POSTAL SERVICEPOSTAGEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $76,600ceiling$76,600 paid |
| FY2027 | Contract | Jones & Bartlett Learning, LLC.Textbook BundlesPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $76,593awarded |
| FY2026 | Contract | MCGRAW HILL LLCAccess to medical subscriptions through McGraw HillHealth | SUNY at BuffaloState authorityOpen Book contract search ↗ | $76,583awarded |
| FY2025 | Contract | Village of AlleganyEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $76,572awarded |
| FY2025 | Contract | STILSING ELECTRIC INCEC Rehabilitate Peerless Pool slide & kiddie pool at Saratoga Spa State Park in Saratoga CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $76,571awarded |
| FY2025 | Contract | Wex Bank"Additional funds for fuel card servicesHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $76,567awarded |
| State | Appropriation | City of OswegoCreation of Lakeside ParkSports & RecreationHousing & Community Development | New York State SenateDASNY report ↗ | $76,549 |
| FY2024 | Contract | SAMARITAN HOSPITAL & THE EDDY FOUNDATIONSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $76,540awarded |
| FY2024 | Contract | MONTANA DATACOMCABLE BURIAL IN EARTH 27 COND AWG 14 SOLID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,520ceiling$76,520 paid |
| FY2024 | Contract | Hazen & SawyerEngineering ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $76,515ceiling$76,515 paid |
| FY2024 | Contract | Town of IslipHazardous Wastes PgmHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $76,515awarded |
| FY2024 | Contract | County of OtsegoRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $76,506awarded |
| FY2022 | Contract | County of OtsegoRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $76,506awarded |
| FY2025 | Contract | Montefiore Medical CenterOperating ExpensesHealth | Department of HealthState authorityOpen Book contract search ↗ | $76,502awarded |
| State | Appropriation | Village of OriskanyInfrastructure Upgrades at Various Street Locations in the VillageTransportation & Infrastructure | New York State SenateDASNY report ↗ | $76,500 |
| FY2025 | Contract | City of MechanicvilleSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $76,500awarded |
| FY2025 | Contract | CDW GOVERNMENT LLCConsulting and Implementation for a software upgrade projectTechnology & Cybersecurity | New York State AssemblyState authorityOpen Book contract search ↗ | $76,500awarded |
| FY2024 | Contract | ARGYLE TOWN OFSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $76,500awarded |
| FY2022 | Contract | Village of Rouses PointSmart Growth Comprehensive Planning program | Department of StateState authorityOpen Book contract search ↗ | $76,500awarded |
| FY2024 | Contract | LEARNING TECHNOLOGIES GROUP INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $76,500ceiling$76,500 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: CABLE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,500ceiling$44,625 paid |
| FY2024 | Contract | DEMATIC CORPDematic 3 Year Service Contrac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,500ceiling |
| FY2024 | Contract | WASTE MANAGEMENT LLCREFUSE AND RECYCLING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,500ceiling$48,847 paid |
| FY2025 | Contract | NORTHERN BORDER REGIONAL COMMISSIONNorthern Border Regional Commission membership dues | Department of StateState authorityOpen Book contract search ↗ | $76,500awarded |
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.
