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 | SOCIETY FOR STRINGS INCSmart Growth Grant ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $75,750awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY91 75 0036 Bumper ASM Rear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,735ceiling$71,818 paid |
| FY2024 | Contract | MARKETLAB INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $75,735ceiling$75,735 paid |
| FY2025 | Contract | HUDSON VALLEY APPRAISAL CORPORATIONAPPRAISAL SERVICES *MULTI-YEAR*HealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $75,725awarded$22,000 paid |
| FY2024 | Contract | W. B. MASON CO. INC.OFFICE FURNITURE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,725ceiling |
| FY2019 | Contract | Town of EsopusWaterfront RevitalizationTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $75,688awarded |
| FY2026 | Contract | Compulink Technologies IncHP LARGE FORMAT PRINTERS | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $75,654awarded$75,654 paid |
| FY2024 | Contract | Duke's Root Control, Inc.Landscaping/Agricultural ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $75,654ceiling$75,654 paid |
| FY2024 | Contract | MFS CONSULTING ENGINEERS AND SURVEYOR DPCREGIONAL SURVEYING AND MAPPING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $75,648ceiling$31,634 paid |
| FY2025 | Contract | Compulink Technologies IncWEB APP VULN SCANNING LICENSETechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $75,634awarded$75,634 paid |
| FY2026 | Contract | ICONTRACTS INCUniversal Contract Manager Agreement | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $75,622awarded$36,582 paid |
| FY2019 | Contract | County of OtsegoCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $75,622awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCSWITCH, M3 MACHINE, (SPECIAL LOWPROFILE MODEL FOR 6776 SWITCH) GEAR RATIO 189:1, WRAP AROUND POINT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,608ceiling$75,608 paid |
| FY2026 | Contract | CROWN HEIGHTS FOOTCARE PCPodiatry services at Creedmoor Psychiatric CenterMental Health & Substance Use | Creedmoor Psychiatric CenterState authorityOpen Book contract search ↗ | $75,600awarded |
| FY2024 | Contract | MCFARLAND-JOHNSON INCPort Expansion Advisory ServicesEconomic Development | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $75,600ceiling$6,955 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: spectacle, eyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$28,350 paid |
| FY2024 | Contract | CABLEVISION LIGHTPATH LLCPublic Switched Telephone Network (PSTN) accessTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$61,350 paid |
| FY2024 | Contract | POWER MANUFACTURINGUpdated Covid Sliding Glass Ki | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$37,800 paid |
| FY2024 | Contract | Razaline Builders, Inc.Bldg. 292 - Miscellaneous FaÁade Repair Work. Invoice no. 001 dated 8-11-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $75,592ceiling$75,592 paid |
| FY2024 | Contract | UNIVERSITY SURGICAL ASSOCIATES LLPMedical Services Group (MSG) agreement for pediatric surgery servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $75,583awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYRADIUS ROD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,579ceiling$8,372 paid |
| FY2026 | Contract | Portland Williams LLCBWT Sewer Inspection Robot Crawler 6030990XHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $75,576awarded$75,576 paid |
| FY2024 | Contract | Tri Tank CorporationTT- Leachate Hauling Tanker TrailerTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $75,575ceiling$75,575 paid |
| FY2024 | Contract | County of WayneE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $75,571awarded |
| FY2024 | Contract | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: oil, paraffiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,570ceiling$50,380 paid |
| FY2026 | Contract | IHS Global Inc.Subscription to IHS Markit | MayoraltyNYC agencyCheckbook NYC contract ↗ | $75,557awarded$75,557 paid |
| FY2024 | Contract | ALLEGANY COUNTY SOIL & WATER CONSERVATION DISTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $75,550awarded |
| FY2024 | Contract | HOTSTART SALES LLCHOTSTART ASSEMBLY, WITH HORIZONTAL PLATE COMPLETE, FLEXASEAL P32 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,540ceiling$75,540 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CAPACITOR, THREE PHASE OUTPUT, HIGH VOLTAGE, BANKR, 85 KILOVOLTAMPERE STATIC CONVERTER EQUIPMENT, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,539ceiling$75,539 paid |
| FY2024 | Contract | Aubertine and Currier ArchitectsChange: (A&C) ACCESS CONTROL & OPERATIONS & MAINTENANCE BUILDING | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $75,536ceiling$75,536 paid |
| FY2024 | Contract | CDW-GComputer EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $75,526ceiling$75,526 paid |
| FY2024 | Contract | RL CONTROLS, LLC88 65 1054 Pendant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,521ceiling$43,155 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Cleaner Degreaser 70 17 0504 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,504ceiling$13,728 paid |
| FY2019 | Contract | Firstlight FiberAssignment to place telecommunication equipment SUNY CortlandWorkforce & Education | College at CortlandState authorityOpen Book contract search ↗ | $75,500awarded |
| FY2025 | Contract | Flatbush Community Fund, Inc.Funds support emergency assistance programs in CD 45.Human ServicesPublic Safety & JusticeYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $75,500awarded |
| FY2024 | Contract | Environmental Design & Research Landscape Architectural Engineering & Environmental Services DPC (EDEngagement of the company to develop programming and site master plans for the Heritage Park Project. | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | $75,500ceiling$24,323 paid |
| FY2024 | Contract | COSOL AMERICAS INCTIME AND MATERIALS - 300 HRS @ $185 P HR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $75,500ceiling$73,675 paid |
| FY2024 | Contract | Media One Group LLCMedia One Group LLC Media Buy Sole Source | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $75,500ceiling$75,500 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCMAINTENANCE - DRAGOSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $75,499ceiling$75,499 paid |
| FY2024 | Contract | GRIMCO INCPurchase of HP Printer for NYC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,495ceiling$75,487 paid |
| FY2024 | Contract | Montefiore Medical CenterNurse-Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $75,494awarded |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCTHERMOSTAT OPEN AT 150 DEGREES FOR WASTE TANKEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,491ceiling$75,491 paid |
| FY2024 | Contract | COLUMBIA GEAR CORPHUB,WITH 4 GREASE HOLES, GEAR SIDE, 7GAC9B1 COUPLING, GE 41B532951P1, COLUMBIA GEAR DWG. H50514 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,488ceiling$75,082 paid |
| FY2026 | Contract | LIGHTKUBE INCPurchase of cloud-based survey and research data collection platformWorkforce & EducationTechnology & Cybersecurity | Empire State CollegeState authorityOpen Book contract search ↗ | $75,488awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCCLIP AND TOE INSULATOR,RAIL,STANDARD, FOR 136RE RAIL, PANDROL FASTCLIP AS10216 /CONCRETE TIE/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,467ceiling$75,467 paid |
| FY2024 | Contract | TRANSWORLD SYSTEMS INCDebt Collection Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,466ceiling$66,545 paid |
| FY2024 | Contract | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,440ceiling$75,440 paid |
| FY2025 | Contract | Triboro PrintingPRINTED RELATED SERVICES | Borough President - ManhattanNYC agencyCheckbook NYC contract ↗ | $75,438awarded$75,438 paid |
| FY2024 | Contract | AN CURTISS CO INCModernization of Elevators 6 9 & 11 Industry Bldgs 12 15 & 16 Auburn CF in Cayuga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $75,410awarded |
| FY2024 | Contract | LTG RAIL CANADA LTDPCB CPU BRIDGE M8 CCPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,400ceiling$75,400 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.