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.
124,339 awards$602.4B total value$103.3B paid to date31,974 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
124,339 awards.
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPBRAKE PAD KIT (REQ 209451)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,625,000ceiling$131,250 paid |
| FY2025 | Contract | VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INCChild Advocacy Centers Multi Disciplinary TeamsHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $2,624,110awarded |
| FY2025 | Contract | AC DISASTER CONSULTING LLCPreparedness Planning, Program Management, Administrative, aPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $2,623,100awarded |
| FY2027 | Contract | Rexel USA Inc5-year requirements contract for Chargepoint Brand EVSE | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $2,622,093awarded |
| FY2027 | Contract | Grand Street Settlement, Inc.UPK-BTFHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $2,622,020awarded |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Clip Trucks 451.279NT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,621,647ceiling |
| FY2024 | Contract | CLIFFS STEEL INCRAIL, TRACKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,621,328ceiling$1,361,334 paid |
| FY2024 | Contract | EYP Architecture & Engineering PCPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,621,291ceiling$2,443,183 paid |
| FY2026 | Contract | National Alliance on Mental Illness of New York CityFY27 New Contract Mental HealthHuman ServicesHealthMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $2,621,216awarded$116,499 paid |
| FY2026 | Contract | ACCENT STRIPE, INC."Durable pavement markingsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $2,620,950awarded |
| FY2022 | Contract | New York and Presbyterian Hospital, TheDownstate Non-Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $2,620,738awarded |
| FY2027 | Contract | BETHEL EMANUEL TEMPLE INCUPK-BTFHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $2,620,668awarded |
| FY2021 | Contract | WSP USA IncTerm agreement design services support for DOT aviation programs Republic Airport and statewideTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $2,620,000awarded |
| FY2024 | Contract | Turtle & Hughes IncSUB: HEADER ASSEMBLY, U/O CONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,620,000ceiling$1,228,125 paid |
| FY2025 | Contract | ACS System Associates, Inc.LOUIS ARMSTRONG HOUSE MUSEUM (SELMA`S HOUSE)Transportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $2,619,400awarded$577,063 paid |
| FY2026 | Contract | BUILDING INNOVATION GROUP INCNew regional maintenance storage barn Sampson State Park Seneca CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $2,619,035awarded |
| FY2025 | Contract | MASON TECHNOLOGIES INCCable and fiber upgrade at Hunter CollegeTransportation & InfrastructureWorkforce & Education | City University Construction FundState authorityOpen Book contract search ↗ | $2,618,914awarded |
| FY2026 | Contract | MASON TECHNOLOGIES INCCUCF1902 Hunter College Horizontal Cabling & Fiber UpgradeTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $2,618,914awarded$2,257,009 paid |
| FY2024 | Contract | INTUITIVE SURGICAL INCDaVinci Systems surgical robots maintenanceTechnology & Cybersecurity | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $2,618,833awarded |
| FY2026 | Contract | Eccovia, Inc.Renewal - Provision of HMIS Data EnvironmentHuman ServicesTechnology & CybersecurityEnvironment & Conservation | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $2,618,810awarded$348,305 paid |
| FY2025 | Contract | KPMGAudit and tax servicesWorkforce & Education | State University of New York - System AdministrationState authorityOpen Book contract search ↗ | $2,618,720awarded |
| FY2025 | Contract | RUSSELL INVESTMENTS IMPLEMENTATION SERVICES LLCSecond NAE for Foreign Exchange Services | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $2,618,492awarded |
| FY2026 | Contract | Jewish Community Center of Staten Island, Inc.FY27 Beacon Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,618,456awarded$349,128 paid |
| FY2024 | Contract | Tectonic Engineering & SurveyingTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,617,993ceiling$1,586,049 paid |
| FY2024 | Contract | CHILD CARE RESOURCES OF ROCKLAND INCChild Care Resource and ReferralHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $2,617,805awarded |
| FY2022 | Contract | City of YonkersUrban Area Security Initiative Program (UASI)Public Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $2,617,773awarded |
| FY2026 | Contract | The Franklin Company Contractor Inc.Maintenance of CBS tanksHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $2,617,733awarded$409,896 paid |
| FY2024 | Contract | MEDLINE INDUSTRIES INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $2,617,562ceiling$2,617,562 paid |
| FY2026 | Contract | METRO-ENERGY LLCElectricity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $2,617,000awarded$145,024 paid |
| FY2027 | Contract | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTRSummer Youth Employment Program NAQHuman ServicesEconomic DevelopmentYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,616,983awarded$525,116 paid |
| FY2024 | Contract | BAXTER HEALTHCARE CORPCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $2,616,663ceiling$2,616,663 paid |
| FY2020 | Contract | SUPPORT-LINK INCFiscal Intermediary Self Direction UnitHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $2,615,390awarded |
| FY2027 | Contract | Center for Family Life in Sunset Park, Inc.FY27 Beacon Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,615,239awarded$348,699 paid |
| FY2025 | Contract | ACS System Associates, Inc.Library HVAC ReplacementTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $2,615,200awarded$787,166 paid |
| FY2027 | Contract | Simpson Street Development Association Inc.FY27 Beacon Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,615,093awarded$388,094 paid |
| FY2023 | Contract | LOCUMTENENS COMLocum Tenen Psychiatric ServicesMental Health & Substance Use | Kirby Forensic Psychiatric CenterState authorityOpen Book contract search ↗ | $2,614,860awarded |
| FY2023 | Contract | AIR SYSTEM MAINTENANCE LLCPreventative maintenance for HVAC and refrigeration at Rockland Psychiatric CenterMental Health & Substance Use | Rockland Psychiatric CenterState authorityOpen Book contract search ↗ | $2,614,851awarded |
| FY2025 | Contract | MASON CONSTRUCTION SERVICES INCPA Filed Contract CUNY Lehman College Facade Restoration and Roof valleys ReplacementWorkforce & Education | Dormitory Authority of the State of New YorkState authorityOpen Book contract search ↗ | $2,613,690awarded |
| FY2026 | Contract | HANAC, Inc.FY27 Cornerstone Community Centers NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,613,561awarded$365,142 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.RAIL WELDED 136RE PER AREMA FIGURE 4-1-5.136RE AND PLAN 1001-03 PAGES 1-8, 1600FT. LONG, MEDIUM HARDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,612,240ceiling |
| FY2024 | Contract | SALESFORCE INCsoftware agreementHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $2,611,409ceiling$2,611,409 paid |
| FY2027 | Contract | NEW LIFE CHILD DEVELOPMENT CENTER INC.UPK-BTFHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $2,611,052awarded |
| FY2021 | Contract | COUNTY OF MONROEUpstate Model Family Representation OfficeHuman Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $2,610,417awarded |
| FY2026 | Contract | Coach &Equipment Bus Sales IncPA Filed Contract for the purchase of 18 class 3 cut away vehiclesTransportation & Infrastructure | Rochester-Genesee Regional Transportation AuthorityState authorityOpen Book contract search ↗ | $2,610,168awarded |
| FY2024 | Contract | LORAM MAINTENANCE OF WAY, INC.Shoulder Ballast Cleaner Svcs. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,609,705ceiling$2,609,705 paid |
| FY2016 | Contract | MITER REALTY CORPORATION5 YR GENERATIONAL LEASE 118 UTICA BUSINESS PARK UTICA ONEIDA COUNTYHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $2,609,439awarded |
| FY2025 | Contract | 110 STATE ST CONDOMINIUM BOARDRetirement Fund 2026 condominium fees 110 State Street Albany County | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $2,609,320awarded |
| FY2027 | Contract | Variety Boys and Girls Club of Queens, Inc.FY27 Beacon Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $2,609,258awarded$347,901 paid |
| FY2026 | Contract | PB Contracting Corp.PA Filed Contract New York Public Library GC-Schomburg Library Envelope Renovation & Assoc AsbestosArts & Culture | Dormitory Authority of the State of New YorkState authorityOpen Book contract search ↗ | $2,608,955awarded |
| FY2024 | Contract | HEMPSTEAD TIRE SERVICECOMPLETE TIRE SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,608,244ceiling$2,431,426 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.