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 | ST JOSEPHS REHABILITATION CENTEROASAS Minor MaintenanceHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $73,939awarded |
| FY2026 | Contract | County of OntarioMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,927awarded |
| FY2026 | Contract | New York Common Pantry, Inc.HRMNCOMN, the purchase of one Cargo VanTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $73,925awarded |
| FY2024 | Contract | County of UlsterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,920awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: FILTER, SECONVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,920ceiling$73,207 paid |
| FY2026 | Contract | 91 HILL LLCUse of campus housing facilities Sagaponack Hall SUNY Stony Brook Suffolk CountyHousing & Community Development | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $73,899awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPANEL ACCESS ASSEMBLY OBSERVER CAB FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,895ceiling$73,895 paid |
| FY2024 | Contract | Village of Round LakeUrban/Com Forestry/Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,883awarded |
| FY2024 | Contract | TEGRIA SERVICES GROUP-USConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $73,870ceiling$73,870 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0167 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,861ceiling |
| FY2024 | Contract | MICROSOFT CORPORATIONProvide support services related to technology, People and process support and guidance to ESD's implementation of products. Terms and conditions of agreement as stated in OGS centralized contract PM69723Technology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $73,857ceiling |
| FY2024 | Contract | D&B Engineers and Architects , PCContract for 2019, 2020 and 2021 for Landfill gas sampling and recording; Blydenburgh & Lincoln. VOC's & GHG Monitoring. Contract Contract Extension 2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $73,840ceiling$42,880 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCTRK: BAR 01-59-1171 (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,830ceiling$42,090 paid |
| FY2024 | Contract | CITY OF NEW YORKPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $73,828awarded |
| FY2024 | Contract | Executive Information Systems, LLC (SAS)SAS Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $73,826ceiling$73,826 paid |
| FY2024 | Contract | ULSTER COUNTY RESOURCE RECOVERY AGENCYHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,822awarded |
| FY2024 | Contract | ANALYTICAL AND COMBUSTION SYSTEMFuel Transfer System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,812ceiling$23,324 paid |
| FY2024 | Contract | ABYRX, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $73,804ceiling$73,804 paid |
| FY2024 | Contract | PRECISION DYNAMICS CORP (PDC)COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $73,799ceiling$73,799 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDCLEANER FLOOR PASS CAR HVY DUTY CL 12B APPVD TO BE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,794ceiling$73,794 paid |
| FY2019 | Contract | CITY OF NEW YORKGun violence prevention programs NYC - Kings CountyPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,753awarded |
| FY2024 | Contract | ATHENA CONSULTING LLCPost Employment Benefits | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $73,750ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCGUARD RAIL ASSEMBLY COMPLETE U69 BOLTLESS WITH PLATES AND OTM ASSEMBLED. LENGTH 23FT FLARED ON BOTHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,749ceiling$73,749 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.BUS: APC Kits NFG 16-17 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,743ceiling$64,166 paid |
| FY2024 | Contract | Channing Redford ArchitectProvide Owner's Representative services in connection with the Victoria Theater Redevelopment Project. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $73,740ceiling$12,180 paid |
| FY2026 | Contract | PAPERLESS SOLUTIONS INC266220031 OnBase SystemPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $73,739awarded$57,254 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,735ceiling$57,072 paid |
| FY2024 | Contract | PETER J CATANZARO INCNYPD PBBN LED LIGHTING UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,715ceiling$71,211 paid |
| FY2026 | Contract | Allium US Holding LLCBEDC ACCURIS Engineering Workbench Codes 6020015XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $73,708awarded$73,708 paid |
| FY2024 | Appropriation | North Shore Land AllianceEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $73,680 |
| FY2024 | Contract | LUCCAH CONSULTING LLCOIL MOTOR SAE 15W-40 FOR BROOKVILLE LOCOMOTIVE BL06, BL14 AND BL20. MUST MEET API SERVICE CATEGORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,674ceiling$73,674 paid |
| FY2024 | Contract | GILLIG LLCBUS: SOLENOID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,661ceiling$73,661 paid |
| FY2024 | Contract | T MINA SUPPLY LLCWatermain MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $73,655ceiling$73,655 paid |
| FY2026 | Contract | EME CONSULTING ENGINEERING AND ARCHITECTURE GROUPCO295FIRE - Commissioning - TOTransportation & InfrastructurePublic Safety & Justice | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $73,636awarded |
| FY2024 | Contract | FILPRO CORPSUB: 10 Micron Filter (18-26-3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,636ceiling$67,500 paid |
| State | Appropriation | Horning-Fournier Post No. 418 The AmericanLegion, Department of New York, Inc. Expansion and Renovation of the FacilityVeterans | NYS Division of Veterans' ServicesDASNY report ↗ | $73,629 |
| FY2025 | Contract | BERT DROBBIN COCommissary items for resale at Midstate Correctional Facility | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | $73,623awarded |
| FY2021 | Contract | County of GeneseeHomeland Security Grant programPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $73,620awarded |
| FY2024 | Contract | LTK ENGINEERING SERVICES OF NY LLPLTK PROJECT - ADVANCING METRO OPERS IN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,619ceiling$69,878 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Spring Element (18-44-736 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,600ceiling$51,520 paid |
| FY2024 | Contract | SOUTHWEST RESEARCH INSTITUTEEngines Vehicle Research_TSResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,600ceiling |
| FY2026 | Contract | MIRABITO HOLDINGS INC"Blanket Purchase Order for KeroseneTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $73,595awarded |
| FY2024 | Contract | Thatcher of New YorkChemical purchasesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $73,586ceiling$73,586 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREDESIGN SERVICES FOR MTC OCC - ELECTRICEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,584ceiling$73,584 paid |
| FY2024 | Contract | ABO PHARMACEUTICALSFlu Shots for MAC Centers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,568ceiling$73,568 paid |
| FY2024 | Contract | GENERAL SECURITYVarious security upgrades to buildingsEnvironment & ConservationPublic Safety & Justice | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $73,566ceiling$73,566 paid |
| FY2026 | Contract | CARE SUPPLIES LLCCommissary items for resale at Franklin Correctional Facility | Franklin Correctional FacilityState authorityOpen Book contract search ↗ | $73,558awarded |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,555ceiling$5,006 paid |
| FY2021 | Contract | Town of OnondagaZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,543awarded |
| FY2024 | Contract | Epaul Dynamics Inc.TRK:CLIPS, TRACKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,542ceiling$73,542 paid |
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.
