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.
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.
89,145 contracts.
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | AECOM USA IncNYC DOBEnergyResearch & Higher Education | $631,000ceiling$154,680 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | ENV SERVICES INCKSS191054 ENV Services Inc Hood Testing/Certification/Repair Services | $631,000ceiling$515,167 paid |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Y and S Technologies, Inc."Purchase of HP Color LaserJet Ent MFP M776dn printersTechnology & Cybersecurity | $630,930awarded |
| FY2021 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | SYRACUSE INTERPRETER CIRCLE LLCMedical language interpreter Syracuse area Onondaga CountyHealthWorkforce & Education | $630,924awarded |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Carahsoft Technology Corp.Salesforce-CRM-Carahsoft License | $630,919ceiling$630,919 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | EOS IT MANAGEMENT SOLUTIONS INCPJ#03202506 CISCO EQUIPMENT FOR DATA CENTER EXPANSIONHealthTechnology & Cybersecurity | $630,576awarded$630,576 paid |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | INNOTEX CORP"Protective Outerwear (FirefightingPublic Safety & Justice | $630,538awarded |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $630,390ceiling$403,345 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BURNS AND MCDONNELL CONSULTANTS INC BURNS AND MCDONNELL CONSULTANTS PCASSET MANAGEMENT SUPPORT SERVICESEnergy | $630,348ceiling$604,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Starr Whitehouse Landscape Architects & Planners PLLCM166-125M- Harlem Art Park Recon- LA Design ServicesSports & Recreation | $630,128awarded |
| FY2026 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | MITCHELL INTERNATIONAL INCFirst Renewal of the Agreement for First Party No Fault Serv | $630,109awarded$137,336 paid |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | SAMLABS INC"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | UTECH PRODUCTS INC"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | LOTUS CONNECT LLC"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | CAROLINA BIOLOGICAL SUPPLY COMPANY"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | KELVIN LP"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | LEGO BRAND RETAIL INC"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | SPHERO INC"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | PROPHET CORPORATION"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | WHYMAKER"STEM/STEAM | $630,000awarded |
| FY2025 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | MICRO-OPTICS PRECISION INSTRUMENTS INC"STEM/STEAM | $630,000awarded |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | RCI Technologies IncIT Consulting Services Coordinated Assessment & Placement SyHuman Services | $630,000awarded$96,679 paid |
| FY2025 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | Alfred Executive Transportation LLCNight Court Car Service | $630,000awarded$275,635 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | Clearview Door and WindowGeneral Contractor Agreement for building renovation | $630,000ceiling |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Hill & Markes, Inc1002 Janitorial Supplies | $630,000ceiling$107,700 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SPERLING RAILWAY SERVICES, INCPurchase of Two (2) Production | $630,000ceiling$630,000 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | UL VERIFICATION SERVICES INCTechnology - SoftwareHealthTechnology & Cybersecurity | $629,967ceiling$623,087 paid |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | TDI CONSTRUCTION INCReplace trash compactors at Creedmoor Psychiatric Center in Buildings 40 & 41 in Queens CountyTransportation & InfrastructureMental Health & Substance Use | $629,865awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Popular Services Inc.SBMP Stair Repairs | $629,860ceiling |
| FY2024 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | SCHENECTADY COMMUNITY ACTION PROGRAM INCNYSTEHP Solutions to End Homelessness ProgramHuman ServicesHousing & Community Development | $629,820awarded |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | County of TompkinsLocal Government Efficiency Improvement Grants | $629,779awarded |
| FY2023 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | COUNTY OF WASHINGTONAlternatives to IncarcerationPublic Safety & Justice | $629,668awarded |
| FY2021 | Workers' Compensation BoardState authorityOpen Book contract search ↗ | Lumsden McCormickForensic accounting services (secondary contract) | $629,508awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | EAST COAST ORTHOTIC & PROSTHETIC CORPCOMMODITIES/SUPPLIESHealth | $629,428ceiling$629,428 paid |
| — | Division of State PoliceState authorityOpen Book contract search ↗ | THOMAS HUGH BULLARDHOLDOVER OF LEASE FOR 1 YEAR SP ELLENVILLE ULSTER COUNTYPublic Safety & Justice | $629,370awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRIBOLOGIK CORPTesting of Bus Engine Oil | $629,306ceiling$345,920 paid |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | $629,260awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | MICHELMAN RALPH AVENUETNHT - 9TH Extension Health Dept space at 1075 Ralph AveHealth | $629,252awarded$76,201 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Kips Bay Boys & Girls ClubCOMPASS Program NAEHuman ServicesYouth & Families | $629,184awarded$791,585 paid |
| FY2019 | Department of HealthState authorityOpen Book contract search ↗ | County of SullivanRURAL HEALTH-CARE ACCESSHealth | $629,135awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | MASSENA HOSPITAL INCRural Health-Care AccessHealth | $629,010awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SHERWANI CONTRACTING INCStair Repairs at Woodlawn | $629,000ceiling$597,550 paid |
| FY2023 | City University Accounting OfficeState authorityOpen Book contract search ↗ | Intermedia Group Inc.PeopleSoft senior technical developer through GSA SIN 54141SHuman ServicesWorkforce & EducationSeniors & Aging | $628,887awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Village of Montour FallsVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | $628,795awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | High Point Construction Group Corp.DESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $628,786ceiling$628,786 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | AECOM USA IncTask Order #28 -34th Street Manhattan Traffic AnalysisTransportation & Infrastructure | $628,768awarded$46,976 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ENGHOUSE NETWORKS(US) INCNetboss Software and Hardware Maintenance Support (5years - Paid Annually)Technology & Cybersecurity | $628,680ceiling$628,680 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | SEVENTH AVENUE CENTER FOR FAMILY SERVICESUPK-HSTHuman ServicesWorkforce & Education | $628,674awarded$0 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | SEVENTH AVENUE CENTER FOR FAMILY SERVICESUPK-CTLHuman ServicesWorkforce & Education | $628,674awarded$147,856 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | RBC Capital Markets **Purchase Order - 2-Way Match-Underwriter Discount | $628,575ceiling$628,575 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.
