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.
124,418 awards$602.6B total value$103.4B paid to date31,997 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
124,418 awards.
| FY2026 | Contract | MOVING UP CHILDREN CENTER INC.UPK-CTLHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $847,616awarded$423,808 paid |
| FY2026 | Contract | Hope Senior Center IncOLDER ADULT CENTERHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $847,550awarded$399,248 paid |
| FY2024 | Contract | INFO-TECH RESEARCH GROUP INCAgile Executive Counselor Memberships (5) - Change Order to MTA Contract No. 900000000003279 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $847,430ceiling$569,600 paid |
| FY2026 | Contract | La Peninsula Community Organization, Inc.UPK-CTLHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $847,325awarded |
| FY2026 | Contract | La Peninsula Community Organization, Inc.UPK-HSTHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $847,325awarded |
| FY2023 | Contract | ACCENT STRIPE, INC.Where & when pavement markings requirements Cattaraugus Chautauqua Erie Niagara CountiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $847,225awarded |
| FY2025 | Contract | BETLEM SERVICE CORP"HVAC and water heater services in BroomeHuman ServicesHealthTransportation & Infrastructure | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $847,195awarded |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.057_TWO #11 - MultifamilyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $847,077ceiling$581,469 paid |
| FY2025 | Contract | Ali Forney CenterResidential Services (RHY) 100 BedsHuman ServicesHousing & Community DevelopmentYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $847,059awarded$702,573 paid |
| FY2026 | Contract | MJG CONSTRUCTION GROUP LLCRenovate Room 344 Assembly Lounge at NYS Capitol Building in Albany CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $847,000awarded |
| FY2026 | Contract | VERNON 298 LLCRegistration of Lease 32-02 Linden Pl Qns - NYPDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $846,987awarded$385,746 paid |
| FY2026 | Contract | Brooklyn Public LibraryMy Library ServicesHuman ServicesWorkforce & EducationArts & Culture | Department of EducationNYC agencyCheckbook NYC contract ↗ | $846,907awarded$556,220 paid |
| FY2024 | Contract | KOPPERS INCTRK:Insulated Joint, Type A, F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $846,900ceiling$470,500 paid |
| FY2024 | Contract | PERFORMANCE HEALTH SUPPLY, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $846,649ceiling$846,649 paid |
| FY2024 | Contract | LHV PRECAST INC.Purchase of Four (4) Concrete | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $846,548ceiling$409,952 paid |
| FY2024 | Contract | LINES AND SIGNS, INC.SIGNAGE MANUFACTURING, INSTALL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $846,493ceiling$493,647 paid |
| FY2024 | Contract | Montefiore Medical CenterServices and Expenses for School Based Health CentersHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $846,454awarded |
| FY2025 | Contract | SCAN-Harbor, Inc.COMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $846,328awarded$384,394 paid |
| FY2024 | Contract | DUMAIS CONSULTING LLCTRANSMISSION FORMULAEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $846,100ceiling$436,800 paid |
| FY2024 | Contract | TRI-LIFT INCNY Locations MofE Preventative Maintenance AND Repair of Materials Handling Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $846,000ceiling$794,575 paid |
| FY2024 | Contract | WSP USA IncCSANDI for 3rd avenue bridge replacement at Mount VernonTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $845,831ceiling$845,831 paid |
| FY2024 | Contract | Ostego Rural Housing Assistance, Inc.Local AdministratorHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $845,830ceiling$574,531 paid |
| FY2025 | Contract | Good Shepherd ServicesFunds will support programming at Monterey CornerstoneHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $845,625awarded$428,923 paid |
| FY2024 | Contract | COLLIBRA INCDATA GOVERNANCE AND INTEGRATION TOOLSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $845,350ceiling$786,010 paid |
| FY2022 | Contract | County of WyomingPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $845,341awarded |
| FY2024 | Contract | ARCADIS OF NEW YORK INCSA.046_TWO #4 - EPEEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $845,213ceiling$624,651 paid |
| FY2024 | Contract | 258 West 97th Street Housing DevelopmentHPD Fortune CastleEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $845,171ceiling |
| FY2026 | Contract | Kips Bay Boys & Girls ClubOLDER ADULT CENTERHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $845,019awarded$332,615 paid |
| FY2024 | Contract | HENNINGSON DURHAM AND RICHARDSON ARCHITECTURE AND ENGINEERING PCSPECIALTY FIELD SUPPORT FOR HYDRO TURBINE GENERATORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $845,000ceiling |
| FY2026 | Contract | EMMET MARVIN & MARTIN LLPReal estate legal servicesWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $844,750awarded |
| FY2026 | Contract | UNION SUPPLY COMPANYCommissary items for resale Elmira Correctional Facility | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | $844,737awarded |
| FY2026 | Contract | 90 CHURCH STREET LIMITED PARTNERSHIP4th floor renovations L002078Health | Department of HealthState authorityOpen Book contract search ↗ | $844,374awarded |
| FY2020 | Contract | Town of Cape VincentWaterfront RevitalizationTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $843,750awarded |
| FY2025 | Contract | Not On My Watch, Inc.To provide Trafficking Awareness trainings throughout NYC .Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $843,750awarded$373,154 paid |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $843,680ceiling$843,680 paid |
| FY2026 | Contract | Worldwide Travel Staffing Ltd"Registered Nurse services | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $843,600awarded |
| FY2026 | Contract | INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUMCredentialing examinations for substance use prevention and treatment professionalsHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $843,340awarded |
| FY2025 | Contract | Wex Bank"Additional funds for fuel card services | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $843,258awarded |
| FY2020 | Contract | LAWYERS FOR CHILDRENLaw Guardian Program | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $843,234awarded |
| FY2025 | Contract | YAWS ENVIRONMENT PROCESS CONTROLNYS Certified Water Treatment Operator for Technical ServicesHuman ServicesTransportation & Infrastructure | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $843,053awarded |
| FY2025 | Contract | County of SuffolkTuberculosis Prevention and ControlHealth | Department of HealthState authorityOpen Book contract search ↗ | $843,005awarded |
| FY2024 | Contract | VRINDA INCC000986-RFQ-UCS-111 Accelerating Long Island Heat Pump DeploEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $843,000ceiling$239,700 paid |
| FY2024 | Contract | —To fund the renovation of storage space to become an institutional teaching kitchen and culinary education space for the Coudert ClubhouseResearch & Higher Education | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $842,927ceiling |
| FY2025 | Contract | THE LEADERSHIP PROGRAM, INC.Community School Services Renewal #1Human ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $842,900awarded$623,820 paid |
| FY2022 | Contract | Green Island Group Corp.Abate ACM Basement Building 1 Auburn CF Cayuga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $842,787awarded |
| FY2025 | Contract | COMPUTER TECHNOLOGY SVCS INC"Hourly Based IT ServicesWorkforce & EducationTechnology & Cybersecurity | City University Accounting OfficeState authorityOpen Book contract search ↗ | $842,712awarded |
| FY2026 | Contract | Keefe Group LLCCommissary items for resale at Eastern Correctional Facility | Eastern Correctional FacilityState authorityOpen Book contract search ↗ | $842,527awarded |
| FY2023 | Contract | Town of ClaytonWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $842,485awarded |
| FY2025 | Contract | SCAN-Harbor, Inc.COMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $842,453awarded$380,385 paid |
| FY2025 | Contract | Wex Bank"Fuel Card services | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $842,354awarded |
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.