Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
89,159 contracts$591.8B total value$103.4B paid to date26,048 vendors
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
89,159 contracts.
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | OZ Door Service Corp.MWBE Revolving and Swing Doors RepairTransportation & Infrastructure | $999,950awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTrk: TIE, 6in X 10in X 10_, (est | $999,936ceiling$999,936 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Rangam Consultants IncSecure System DeveloperTransportation & Infrastructure | $999,920awarded$526,930 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.Sub: Bearings, Roller, 12-38-8 | $999,908ceiling$861,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCFLOOR PATCHING FAST SET EPOXY | $999,886ceiling$999,886 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPSUB: Lantern | $999,872ceiling$752,933 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BDI - BEARING DISTRIBUTORS INCSub: Bearings, 08-62-2025 AND 12 | $999,842ceiling$837,291 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.DOB: chain assembly, tire | $999,785ceiling$366,271 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Henningson Durham & Richardson PCIQ CCM AND Inspection Services | $999,760ceiling |
| FY2025 | SUNY at BuffaloState authorityOpen Book contract search ↗ | LaBella Associates DPCFacilities design standards study agreement SUNY Buffalo Erie County | $999,753awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IRIS INFRARED AND INTELLIGENT SENSORS NABUS: APC Sensor Nova Art 2011- | $999,744ceiling$999,744 paid |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | Dixon Schwabl Advertising, Inc.Marketing and advertising for New York State County and Local FairsFood & Agriculture | $999,708awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: fluid, dieseVeterans | $999,702ceiling$989,901 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | —REV CC ETL_Rd. 2EnergyResearch & Higher Education | $999,664ceiling$623,213 paid |
| FY2025 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | SULLIVAN CO CHILD CARE COUNCI INCChildren's CentersHuman Services | $999,662awarded |
| FY2025 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | Salvation Army, TheChildren's CenterHuman Services | $999,662awarded |
| FY2025 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | Unity House of TroyChildren's CenterHuman Services | $999,662awarded |
| FY2025 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | CHILD AND FAMILY RESOURCES INCChildren's CenterHuman Services | $999,662awarded |
| FY2025 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | Chautauqua Opportunities, Inc.Children's CentersHuman Services | $999,662awarded |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Bronx House IncOLDER ADULT CENTERHuman ServicesSeniors & Aging | $999,635awarded$399,854 paid |
| FY2025 | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | JOURNEYS END REFUGEE SERVICESAdult Literacy & Basic Adult EducationWorkforce & Education | $999,625awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | CERNER CORPORATIONKSS200495 Cerner Master Agreements Shared Medical Systems, Cerner Medical Laboratory System; Clairvia Software License Agreement, Clarivia Software Support and Maintenance Service Agreement, and Professional ServicesHealthTechnology & CybersecurityEconomic Development | $999,625ceiling$999,625 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | Jacobs Project Management Co.PJ#21202109 POSTPARTUM RENOVATION PROJECT JACOBI COST PROPOSHealth | $999,577awarded$812,770 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | City of RensselaerWilson Street over Quackenderry Creek ReplacementTransportation & Infrastructure | $999,570awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KB SIGNALING OPERATION LLCSig: Relay (contract) | $999,545ceiling$491,005 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | CARDINAL LAWN & LANDSCAPE, INCVegetation management 7 locations in Monroe County in Region 4Transportation & Infrastructure | $999,544awarded |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | WESTCHESTER INDEPENDENT LIVING CENTER INCPeer independent living services projects for White Plains regionWorkforce & Education | $999,500awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | SCOTT LAWN YARD INCBUELL AVE PARKING LOT SITE - E-589 | $999,494ceiling$991,294 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: Portable StopVeterans | $999,491ceiling$977,544 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | VHB Engineering, Surveying, Landscape, Architecture & GeologyStudy for comprehensive safety action plan SUNY Stony Brook Suffolk County | $999,401awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D AND W DIESEL INCBUS Alternator Assembly, EMP 4 | $999,400ceiling$536,520 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Met Council Research and Educational Fund, Inc.For provision of housing and tenant support serives.Human ServicesHousing & Community Development | $999,375awarded$244,950 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: Thermoplastic Insulators | $999,360ceiling$981,120 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | Jacobs Project Management Co.FIRE ALARM SYSTEM UPGRADE PJ#21202112HealthPublic Safety & Justice | $999,315awarded$984,913 paid |
| FY2025 | Department of Motor VehiclesState authorityOpen Book contract search ↗ | CORPORATE COMPUTER SOLUTIONS INCPurchase of previously leased Toshiba copiers | $999,188awarded |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | PruTech Solutions, IncRenewal of Consulting Services - 22GPMMI21430R01_PRUTECHHuman Services | $999,120awarded$75,440 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Dewberry Engineers Inc.Design of Babylon StationTransportation & Infrastructure | $999,114ceiling$999,114 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Urbahn Architects PLLCBE-12 John Jay Haaren Hall Extr Windows and Door ReplaceTransportation & Infrastructure | $999,100awarded$45,756 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Ramboll Americas Engineering SolutionsTWO 3 DPS UTEN Technical SupptEnergyResearch & Higher Education | $999,045ceiling$94,291 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | Compiricus, Inc.Information Technology ServicesTechnology & CybersecurityHousing & Community Development | $999,021ceiling$688,865 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HMD Construction Group LLCQueens Street Tree Planting FY25 in CBs 7 & 8, QG-124MTransportation & InfrastructureSports & Recreation | $999,000awarded$876,702 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BIB Services CorpQueens Street Tree Planting FY25 in CB 14Transportation & InfrastructureSports & Recreation | $999,000awarded$473,798 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Antonio Natale Landscaping IncQG-624M Queens Street Tree Planting FY24 in CBs 7 & 8Transportation & InfrastructureSports & Recreation | $999,000awarded$972,133 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Paul Bunyon Tree Care, Inc.BG-724M Brooklyn Street Tree Planting FY24 in CBs 7 & 10Transportation & InfrastructureSports & Recreation | $999,000awarded$874,580 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BIB Services CorpQG-524M Queens Street Tree Planting in FY24 in CB 14-2Transportation & InfrastructureSports & Recreation | $999,000awarded$996,426 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARCOMM/KOVACS/AFL/3YR/BPO | $998,800ceiling$176,460 paid |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | R DEVINCENTIS CONSTRUCTION INCRepair and replace floodwall panels NE and SE systems City of Binghamton in Broome CountyTransportation & InfrastructureTechnology & Cybersecurity | $998,760awarded |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | KIVVIT LLCCreative and marketing communications servicesHealth | $998,668awarded |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | TAP RX LLC"Pharmaceuticals for NYS Veterans Home at MontroseHealthVeterans | $998,664awarded |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | Sunset Park Health Council, Inc.HIV Prevention Services - Communities of ColorHealth | $998,640awarded |
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.
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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.