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.
124,034 awards$602.4B total value$103.4B paid to date31,871 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
124,034 awards.
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCNFPS HostingANDSoftware SupportTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,287,315ceiling |
| FY2024 | Contract | Exelon Generation Company, LLCNAESB Agreement for Natural GasEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,252,906ceiling$69,252,906 paid |
| FY2018 | Contract | SODEXO AMERICA LLCFood Service ManagementFood & Agriculture | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $69,233,198awarded |
| FY2024 | Contract | BURNS AND MCDONNELL ENGINEERING BURNS AND MCDONNELL NEW YORKDESIGN FABRICATION AND INSTALLTION OF ICSTransportation & Infrastructure | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,152,636ceiling$60,333,254 paid |
| FY2024 | Contract | ECCO III Enterprises IncHighway & bridge reconstruction NY Route 17 exit 12 Region 8 Town of Wallkill Orange CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $68,882,371awarded |
| FY2025 | Contract | THE ENERGY AUTHORITY INCPower supply and fuel management servicesEnergy | Long Island Power AuthorityState authorityOpen Book contract search ↗ | $68,874,700awarded |
| FY2024 | Contract | PIBLY RESIDENTIAL PROGRAMS INCDownstate Residential ProgramMental Health & Substance UseHousing & Community Development | Office of Mental HealthState authorityOpen Book contract search ↗ | $68,845,856awarded |
| FY2020 | Contract | BRAVERHOOD LTDFiscal Intermediary Self Direction InitiativeHuman Services | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $68,700,280awarded |
| FY2027 | Contract | Home/Life Services, IncProvision of Integrated Commercial Hotels Program -307 unitsHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $68,693,010awarded$9,159,068 paid |
| FY2027 | Contract | United SikhsProvision of Integrated Commercial Hotels Program, 343 unitsHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $68,648,985awarded$9,153,198 paid |
| FY2021 | Contract | ECCO III Enterprises IncReplace Bridge138th Street over Major Deegan Expressway Bronx CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $68,505,133awarded |
| FY2021 | Contract | NEW FLYER OF AMERICA INCPA Filed Contract - Furnish and deliver 60 low floor 40 foot all electric busesTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $68,269,089awarded |
| FY2024 | Contract | NEW FLYER OF AMERICA INC60 All Electric BusesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,269,089ceiling$57,658,758 paid |
| FY2027 | Contract | Project Renewal, Inc.Project Renewal Svcs SA Varet K, 2026, 134 bedsHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $68,257,449awarded$5,112,918 paid |
| FY2026 | Contract | CAC Industries IncM108-319MA East River Esplanade Stabilization and ReconstrucTransportation & Infrastructure | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $68,175,045awarded$174,181 paid |
| FY2025 | Contract | New York State Technology Enterprise Corporation"Consulting services for the OCFS Child Welfare systemTechnology & CybersecurityHuman Services | Board of ElectionsState authorityOpen Book contract search ↗ | $67,996,355awarded |
| FY2025 | Contract | THUNDERCAT TECHNOLOGY LLCSalesforce software licensesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $67,951,058awarded |
| FY2024 | Contract | VitolNAESB Agreement for Natural GasEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,924,932ceiling$67,924,932 paid |
| FY2022 | Contract | AYA HEALTHCARE INCAdministrative services temporary personnel (Statewide) Group 73003 Award 23246 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $67,900,000awarded |
| FY2027 | Contract | Midway Living IncProv. of Integrated Commercial Hotels Program (353units)Housing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $67,796,535awarded$9,039,538 paid |
| FY2027 | Contract | CRF-House East, LLCFY27 Renewal - FWC Icahn House East (199 units)Housing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $67,787,692awarded$6,347,162 paid |
| FY2024 | Contract | PIASECKI STEEL CONST. CORP.North and South Grand Island Bridges: Retrofit / Repair Roller Bearings, Pins and Hangers and North Grand Island Bridges - Steel Repairs - B469.1,B645.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $67,705,000ceiling$22,748,866 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsIQ Engineering Services for Superstorm Sandy Related Repair and Resiliency Projects and Misc ConstTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,464,423ceiling$49,132,438 paid |
| FY2026 | Contract | P&T II Contracting CorpGI - Gravesend Bay CSO Tributary Area OH-15, Phase 1Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $67,369,329awarded |
| FY2024 | Contract | —MTA PD Radio System UpgradeTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,261,419ceiling$55,748,600 paid |
| FY2025 | Contract | PERFORMANT RECOVERY INCMedicaid recovery audit contractor servicesHealth | Office of the Medicaid Inspector GeneralState authorityOpen Book contract search ↗ | $67,000,000awarded |
| FY2019 | Contract | PARSONS ENGINEERING OF NEW YORK INCStandby Environmental Engineering Services StatewideEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $67,000,000awarded |
| FY2024 | Contract | —Capacity Purchase AgreeementEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $67,000,000ceiling$42,148,828 paid |
| FY2024 | Contract | FIVE STAR ELECTRIC CORP.Connection Oriented Ethernet (COE) 3CTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,970,030ceiling$5,028,673 paid |
| FY2027 | Contract | Approved Oil Company of Brooklyn IncThe NYC Department of Citywide Administrative Services is se | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $66,867,092awarded |
| FY2025 | Contract | Acacia Network Housing, Inc.Shelter Facil Hmless SA 40-03 29th St. LIC 200 bedsHousing & Community Development | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $66,474,023awarded$19,146,982 paid |
| FY2026 | Contract | Heidelberg Materials Northeast NY LLC"Bituminous concrete asphalt mixtures vendor placed paving NYSDOT specific projects 31503Transportation & Infrastructure | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $66,430,704awarded |
| FY2021 | Contract | ECCO III Enterprises IncReplace Bronx River Pkwy bridge/Metro-North Railroad Woodlawn/Wakefield section Bronx CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $66,399,948awarded |
| FY2023 | Contract | HMH EDUCATION COMPANY"Novation agreement from NWEA C014178Workforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $66,313,343awarded |
| FY2024 | Contract | Ennead Architects LLPArchitectural design and related services for SPARC (Science Park and Research Campus) Kips BayResearch & Higher EducationEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $66,220,000ceiling |
| FY2024 | Contract | AECOM USA IncIQ CCM and Inspection ServicesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,025,134ceiling$49,113,400 paid |
| FY2024 | Contract | THE RESEARCH FOUNDATIONOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $66,018,245ceiling$66,018,245 paid |
| FY2019 | Contract | ARCADIS OF NEW YORK INCStandby Environmental Engineering Services StatewideEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $66,000,000awarded |
| FY2025 | Contract | HLN CONSULTING LLCCitywide Immunization Registry (CIR)HealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $66,000,000awarded$13,850,696 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCAUTOTRANSFORMERS AND SHUNT REACTORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,962,851ceiling$41,665,208 paid |
| FY2026 | Contract | Brooklyn Defender ServicesKings County Criminal Trial Indigent DefensePublic Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $65,957,772awarded$19,252,214 paid |
| FY2026 | Contract | P & M Electrical Contracting CorpP&M Electrical Work Renewal #1Transportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $65,930,000awarded$12,742,832 paid |
| — | Contract | Axon Enterprise Inc."Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $65,900,000awarded |
| FY2026 | Contract | Destination Tomorrow, Inc.Destination Services at SA 36th St LIC 2025. 150 bedsHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $65,781,607awarded$12,012,128 paid |
| FY2020 | Contract | Resource Center for Independent Living, Inc.Fiscal Intermediary Self Direction InitiativeHuman Services | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $65,691,150awarded |
| FY2026 | Contract | THE CHILDRENS RESCUE FUNDFY27 Renewal - SA Kenilworth House Shelter (200 beds)Human Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $65,636,910awarded$6,115,345 paid |
| FY2026 | Contract | JOHN DEERE SHARED SERVICES LLC"Heavy Equipment (Statewide) | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $65,600,000awarded |
| FY2024 | Contract | RAMBOLL AMERICAS INTEGRATED SOLUTIONS INCIMPLEMENTATION CONTRACTORS FOR ENERGY SERVICES PROGRAM STATEWIDEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,479,495ceiling$39,902,343 paid |
| FY2024 | Contract | WSP USA IncConsultant for Worldwide Technical Inspection ServicesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,392,817ceiling$57,730,398 paid |
| FY2026 | Contract | INTERGRAPH CORPNYPD's 911 Computer Aided Dispatch System (CAD)Public Safety & JusticeTechnology & Cybersecurity | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $65,082,345awarded$12,859,353 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.