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.
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.
124,418 awards.
| FY2025 | Appropriation | Center for Community Alternatives, Inc.Public Safety & JusticeHuman ServicesMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $778,977 |
| FY2024 | Contract | GE HEALTHCARE/OECc-arm service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $778,898ceiling$706,893 paid |
| FY2024 | Contract | —GO BUFFALO NIAGARA TDM PROJECT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $778,856ceiling$517,934 paid |
| FY2024 | Contract | EAST PENN MANUFACTURING CO INCDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $778,734ceiling$110,911 paid |
| FY2025 | Contract | COUNTY OF WESTCHESTERTuberculosis Prevention and ControlHealth | Department of HealthState authorityOpen Book contract search ↗ | $778,614awarded |
| FY2021 | Contract | DIGESARE MECHANICAL INCRenovate Forensic Identification and Headquarters Buildings NYS Police Salt Point Dutchess CountyTransportation & InfrastructurePublic Safety & Justice | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $778,566awarded |
| FY2024 | Appropriation | City Parks Foundation, IncSports & RecreationArts & Culture | —DPRNYC Schedule C ↗ | $778,500 |
| FY2025 | Appropriation | City Parks Foundation, IncArts & CultureSports & Recreation | —DPRNYC Schedule C ↗ | $778,500 |
| FY2025 | Appropriation | City Parks Foundation, IncArts & CultureSports & RecreationYouth & FamiliesHousing & Community Development | —DPRNYC Schedule C ↗ | $778,500 |
| FY2026 | Appropriation | City Parks Foundation, IncSports & RecreationArts & CultureHousing & Community Development | —DPRNYC Schedule C ↗ | $778,500 |
| FY2024 | Appropriation | City Parks Foundation, IncArts & CultureSports & RecreationHousing & Community Development | —DPRNYC Schedule C ↗ | $778,500 |
| FY2026 | Contract | NicheVision Forensics LLCANNUAL UPGRADE & MAINT SERVICESHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $778,347awarded$718,399 paid |
| — | Contract | ONE FORDHAM PLAZA LLCCORRECTION OF CONTRACT END DATE TO MAY 31 2013 | New York State AssemblyState authorityOpen Book contract search ↗ | $778,340awarded |
| FY2027 | Contract | 1301 SOUTHERN LLCLOCATED: 1307 SOUTHERN BLVD, BRONX, NY 11209 | City CouncilNYC agencyCheckbook NYC contract ↗ | $778,228awarded |
| FY2027 | Contract | AIDS Center of Queens County, Inc.To support services for LGBTQIA+ people and familiesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $778,125awarded |
| FY2026 | Contract | Peer Consulting Resources IncProvide IT Support ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $778,050awarded$203,490 paid |
| FY2026 | Contract | KONE INC."Elevator maintenance and repair | Office of General ServicesState authorityOpen Book contract search ↗ | $777,834awarded |
| FY2024 | Contract | ABUNDANT SOLAR POWER INCSolar power agreement for Kingston Armory | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $777,785awarded |
| FY2026 | Contract | C A KAPLAN COMMERCIAL LLC1617 North James Street Rome Oneida CountyMental Health & Substance Use | Mohawk Valley Psychiatric CenterState authorityOpen Book contract search ↗ | $777,533awarded |
| FY2027 | Contract | Rangam Consultants IncThe Provision of IT Support ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $777,518awarded |
| FY2026 | Contract | REHOBOTH CARE INC4410 Special Education ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $777,144awarded |
| FY2024 | Appropriation | Child Mind Institute, Inc.Youth & FamiliesMental Health & Substance UseWorkforce & Education | —DYCDNYC Schedule C ↗ | $777,000 |
| FY2025 | Appropriation | Child Mind Institute, Inc.Youth & FamiliesMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $777,000 |
| FY2026 | Appropriation | Child Mind Institute, Inc.Youth & FamiliesMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $777,000 |
| State | Appropriation | Broome CountyRehabilitation of Various County Roadways Phase IITransportation & Infrastructure | New York State SenateDASNY report ↗ | $777,000 |
| FY2024 | Contract | INNOVATIVE CONSTRUCTION AND MGMT. CO INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $776,890ceiling$738,045 paid |
| FY2025 | Contract | HELENE ELIZABETH WELLNESS CENTER LLCCore Rehabilitation ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $776,882awarded |
| FY2024 | Contract | New York State Industries for the DisabledJanitorial services at the NYS Armory | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $776,862awarded |
| FY2022 | Contract | NCS PEARSON INCPurchase of Microsoft Office examsPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $776,700awarded |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: BUS Air SprinVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $776,365ceiling$695,706 paid |
| FY2024 | Contract | Sun Up Construction Corp.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $776,180ceiling$776,180 paid |
| FY2023 | Contract | Village of WhitehallWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $776,000awarded |
| FY2019 | Contract | Village of EndicottOak Hill Ave/Witherill St & Watson Blvd/OakTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $775,958awarded |
| FY2024 | Contract | PARSONS ENGINEERING OF NEW YORK INCGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $775,952ceiling |
| FY2025 | Contract | FOOS FIRE INCMaintenance and testing to the fire suppression systemPublic Safety & Justice | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $775,625awarded |
| FY2024 | Contract | Trius, Inc.SNOW PLOW PARTS 3 OEMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $775,585ceiling$212,585 paid |
| FY2025 | Contract | QUADIENT INC"Quadient Inspire softwareTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $775,483awarded |
| State | Appropriation | Alula Learning Initiative Inc.Buildout of Day Care FacilityYouth & FamiliesHousing & Community Development | Other state-directedDASNY report ↗ | $775,449 |
| FY2025 | Contract | Savant Financial Technologies Inc.Temporary IT staffing servicesWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $775,424awarded |
| FY2025 | Contract | JDI VENTURES LLC"Criminal Justice Information System (CJIS) maintenancePublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $775,406awarded |
| FY2026 | Contract | Apna Brooklyn Community Center, Inc.to support general operating expenses for community programsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $775,313awarded$435,589 paid |
| FY2025 | Contract | GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INCRenovate interior spaces at the Whitestone Armory in Queens CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $775,252awarded |
| FY2024 | Contract | NORTHEAST INTERIOR SYSTEMS INC"Lab equipment furniture for Binghamton UniversityWorkforce & Education | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $775,243awarded |
| FY2025 | Contract | MRNY Consulting Solutions LLCArmed Security Guards ManhattanPublic Safety & Justice | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $775,242awarded$597,670 paid |
| FY2024 | Contract | Charles Capasso & Sons CartingHauling of Recyclables - Stony Point & River VillagesEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $775,163ceiling$775,163 paid |
| FY2024 | Contract | OPTUM 360 LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $775,080ceiling$775,080 paid |
| State | Appropriation | New York City Board of EducationPurchase and Installation of Air Conditioning in the Cafeteria and Gymnasium as well as Purchase of Technology for the Media Center at the John Ericsson Middle School MS126 (K126)Workforce & Education | New York State AssemblyDASNY report ↗ | $775,000 |
| FY2024 | Contract | EMPIRE JUSTICE CENTERManaged Care Consumer Assistance ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $775,000awarded |
| FY2025 | Contract | Mercy Center, Inc.FY 26 Allowance and COLA for Child Care OutreachHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $775,000awarded$686,006 paid |
| FY2024 | Contract | BEELINE.COM LLCBeeline VMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $775,000ceiling$725,000 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.
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.
