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.
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADCO SERVICE CORPSnow and Ice Removal | $956,754ceiling$378,543 paid |
| FY2024 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | Buffalo City School DistrictFamily Opportunity CentersHuman Services | $956,732awarded |
| FY2022 | Department of TransportationState authorityOpen Book contract search ↗ | SANFORD TOWN OFBridge NYTransportation & Infrastructure | $956,719awarded |
| FY2026 | Upstate Correctional FacilityState authorityOpen Book contract search ↗ | Keefe Group LLCCommissary items for resale at Upstate Correctional Facility | $956,508awarded |
| FY2025 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | BronxWorks, Inc.To provide case management svcs to children and familiesHuman Services | $956,250awarded$392,380 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Housing Conservation Coordinators, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | $956,198awarded$764,958 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INCQG-521M: Queens Medians Planting and Reconstruction, QueensTransportation & InfrastructureSports & Recreation | $956,178awarded$714,526 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | SOA Service CorporationFerry Terminal Boiler MaintenanceTransportation & Infrastructure | $956,100awarded$399,473 paid |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | Little Sisters of the Assumption Family Health Service, Inc.Downtown Revitalization | $956,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Infopeople CorporationIT All Agency Consulting contrTechnology & CybersecurityEconomic Development | $956,000ceiling$676,406 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | NV5 New York-Engineers Architects Landscape ArchitectsEngineering Design ServicesSports & Recreation | $955,888awarded$191,181 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VPRIME TECH INCCitrix Renewal | $955,843ceiling$955,843 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTERNCULLENHAYES INCMECHANISM, CROSSING GATE, 1, WITH SIDEWALK ARM, (COMPLETE), MODEL M10LISW1B. PER RMS 201X REV. | $955,746ceiling$495,572 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CCP INDUSTRIES INCSUB: Rag on a Roll AND Sontara W | $955,712ceiling$923,270 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILROAD FRICTION PRODUCTS CORPSUB: Brake shoe, flangeless, c | $955,661ceiling |
| FY2021 | College of Technology at FarmingdaleState authorityOpen Book contract search ↗ | PALMIERI REALTY LLC1090A Suffolk Avenue Brentwood Suffolk CountyWorkforce & EducationTechnology & CybersecurityFood & Agriculture | $955,630awarded |
| FY2026 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | VITAL PLUMBING INCUpgrade domestic hot water tank Building 80 Sagamore Childrens Psychiatric Center Suffolk CountyHuman ServicesTransportation & InfrastructureMental Health & Substance Use | $955,500awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Huron Consulting Svcs LLCKSS210198/A-B RFP 21-84 Huron Consulting Services LLC; Financial Coverage Analysis and Budget Coordination and Negotiation service for Clinical Research Studies (PROJ-0001472)HealthResearch & Higher EducationEconomic Development | $955,500ceiling$737,955 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PANDROL USA, LPCLIP E RAIL (E-CLIPS)Transportation & Infrastructure | $955,500ceiling$882,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLIN CONSTRUCTION COMPANY INCTask Order Contract for Constr | $955,308ceiling$867,106 paid |
| FY2026 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | LITCON GROUP LLCDelay Damage Analysis | $955,300awarded$24,276 paid |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | PARKMED NYC LLCSupplemental Abortion Provider SupportHealth | $955,254awarded |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | City of RochesterAmeriCorpsHuman Services | $955,200awarded |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | W&M Sprinkler, Inc.Building Maintenance - Fire Suppression - MRFEnvironment & Conservation | $955,042ceiling$140,002 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | COUNTY OF MONROEProject GivePublic Safety & Justice | $955,000awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Booz Allen Hamilton Inc.TWO16 T2MEnergyResearch & Higher Education | $955,000ceiling$184,240 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of ErieStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $954,964awarded |
| FY2024 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | BOTTO MECHANICAL CORPORATIONHVAC preventative maintenance services | $954,952awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | County of UlsterDrinking Water Enhancement GrantHealthTransportation & Infrastructure | $954,675awarded |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDFY26 Renewal-Senior Housing Tenant Serv. @ Crotona-34 UnitsHuman ServicesHousing & Community DevelopmentSeniors & Aging | $954,503awarded$179,885 paid |
| FY2019 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | Variety Boys and Girls Club of Queens, Inc.Advantage After-school ProgramHuman ServicesWorkforce & EducationYouth & Families | $954,244awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CONSTRUCTION POLYMER CO INCTRK: RF-B and RF-D Plates | $954,240ceiling$238,560 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | NURSE FAMILY PARTNERSHIPNurse-family Partnership ProgramHuman ServicesHealth | $954,160awarded$802,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Women for Afghan WomenLeadership development training programs for young girlsHuman ServicesYouth & Families | $954,026awarded$899,802 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LANDSCAPE IMPRESSIONS ASSOCIATES, INC.Snow and Ice Removal Services New Haven Yard | $954,001ceiling$689,000 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | JABLKO CONSTRUCTION LLCWater system improvements at Rockefeller State Park Preserve in Westchester CountyTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | $954,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: BrushesVeterans | $954,000ceiling$675,612 paid |
| FY2023 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | Mark Contracting NY IncReplace handicap ramps at Buildings 19 & 20 Pilgrim Psychiatric Center in Suffolk CountyTransportation & InfrastructureMental Health & Substance Use | $953,989awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityFY26 Lead-Based Paint Abatement @Various DevelopmentsHousing & Community Development | $953,904awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Continental Lift Truck inc.PM AND REPAIR MATERIAL HANDLING | $953,760ceiling$461,836 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Family Services, IncSNUG Outreach ProgramPublic Safety & Justice | $953,674awarded |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | PHILIP ROSS INDUSTRIES INCRehabilitation of Well No. 2 at Jones Beach State Park in Nassau CountyEnvironment & ConservationArts & CultureSports & Recreation | $953,621awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | 390 MORRIS PARK AVENUE LLCEminent Domain Morris Park Avenue Bronx CountyTransportation & Infrastructure | $953,600awarded |
| FY2020 | Office of Mental HealthState authorityOpen Book contract search ↗ | Transitional Services for New York, Inc.Downstate Non Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $953,565awarded |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | 83-15 PARSONS LLCLOCATED:83-15 PARSONS BOULEVARD, JAMAICA, NY 11432 | $953,228awarded$33,354 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.DOB: Wheel, Steel used on Bus | $952,975ceiling$48,673 paid |
| FY2019 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | FAMILY HELP CENTERChildren and Family Trust FundHuman Services | $952,639awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | FITNESS LIFESTYLES INCFitness EquipmentWorkforce & EducationSports & Recreation | $952,618awarded$676,873 paid |
| FY2025 | SUNY at BinghamtonState authorityOpen Book contract search ↗ | CORE BTS INC"WiFi switching upgrade project for SUNY Binghamton (renewal) | $952,542awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AECOM USA IncAs Needed Engineering ServicesEconomic Development | $952,537ceiling$723,696 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.
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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.