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.
89,184 contracts$591.9B total value$103.4B paid to date26,056 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
89,184 contracts.
| — | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | GOOGLE LLC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | $247,806,000awarded |
| FY2027 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Acacia Network Housing, Inc.FY27 Renewal - SA Skyway Shelter + Annexes (762 beds)Human ServicesHousing & Community Development | $247,154,460awarded$24,384,091 paid |
| FY2026 | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | Legal Aid SocietyCriminal Trial Indigent Defense - CitywideHuman Services | $246,622,514awarded$63,156,255 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Services for the Underserved Inc.Downstate Residential ProgramMental Health & Substance UseHousing & Community Development | $245,548,344awarded |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | New York Edge, Inc.COMPASS Programs in Public Schools - ElementaryHuman ServicesWorkforce & EducationYouth & Families | $245,416,030awarded$9,624,156 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Hunter Roberts Construction Group LLCCM Services for Manhattan Greenway - Harlem River | $244,307,978ceiling$2,067,501 paid |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | J Power USA Development Co. Ltd. (PPL Edgewood Energy LLC0Power Purchase Agreement EdgewoodEnergy | $244,000,000ceiling$251,389,591 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Wendel Energy Services, LLCIMPLEMENTATION CONTRACTORS FOR ENERGY SERVICES PROGRAM STATEWIDEEnergy | $243,002,843ceiling$152,813,057 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JUDLAU - TC ELECTRIC JVDesign Build Power CANDSTransportation & Infrastructure | $241,672,995ceiling$226,055,710 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | McKesson CorporationMcKesson Pharmacy EDI Main CampusHealth | $241,217,511ceiling$241,217,511 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | SALT CITY CONSTRUCTORSInterstate 81 Viaduct project phase 1 contract 3 with PLA in Onondaga CountyTransportation & Infrastructure | $241,206,541awarded |
| — | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | CROWDSTRIKE INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | $241,100,000awarded |
| FY2021 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | Legal Aid SocietyLaw Guardian Legal Aid ProgramPublic Safety & JusticeImmigration & Legal Services | $241,032,262awarded |
| FY2022 | Long Island Power AuthorityState authorityOpen Book contract search ↗ | Bank of America NA"Letter of Credit Facilities: $100Energy | $240,996,945awarded |
| — | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | MICROSOFT CORPORATIONContract value increaseTechnology & Cybersecurity | $240,300,000awarded |
| FY2019 | State Insurance FundState authorityOpen Book contract search ↗ | CAREMARKPCS HEALTH LLCPharmacy Benefit Manager for Workers' Compensation Prescription Drug PlanHealth | $239,500,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCPTC Systems IntegratorTransportation & InfrastructureTechnology & Cybersecurity | $237,809,062ceiling$221,719,410 paid |
| — | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | ARISTA NETWORKS INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | $236,188,000awarded |
| FY2026 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Samaritan Daytop Village, Inc.Samaritan Daytop Services at AF Brunswick Q 2025 - 72 unitsHuman Services | $235,998,504awarded |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Services for the Underserved Inc.Affordable Housing DSS referred Households W 45th St 80 unitHuman ServicesHousing & Community Development | $233,984,673awarded$1,613,631 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | McKesson CorporationMcKesson Pharmacy EDI Main CampusHealth | $233,000,000ceiling$208,919,911 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MOTIVEPOWER LLCPurchase of R255 LocomotivesTransportation & Infrastructure | $232,940,035ceiling$81,879,810 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Doe Fund, Inc., TheMaster Lease Housing Unit @2736 Creston Avenue, BX-63 UnitsHuman ServicesHousing & Community Development | $231,632,733awarded$7,033,034 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL CONTACT SERVICES LLCParatransit Call CenterTransportation & Infrastructure | $231,409,281ceiling$208,280,450 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NOVA BUS LFSFrom Req ID - 0000004369Transportation & Infrastructure | $230,855,919ceiling$230,855,919 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.K. COMSTOCK AND COMPANY LLCCAP QBL CBTC Queens Blvd ManTransportation & Infrastructure | $230,124,660ceiling$227,670,151 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Parsons Transportation Group of NY Inc.700 800 MHz Bus Radio SystemTransportation & Infrastructure | $225,588,778ceiling$204,036,000 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Institute for Community Living, Inc.Downstate Residential ProgramMental Health & Substance UseHousing & Community Development | $225,318,638awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JOHN P. PICONE INC.Renewal of Six Stations Sea Beach LineTransportation & Infrastructure | $223,970,704ceiling$223,927,863 paid |
| FY2020 | Long Island Power AuthorityState authorityOpen Book contract search ↗ | TD BANK NATIONAL ASSOCLetter of Credit for General Revenue Bond Notes Series GR-2 | $223,639,000awarded |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | TD Bank NAElectric System GR Notes, Series 2015, GR-2Energy | $223,639,000ceiling$3,853,076 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BP Energy CompanyNAESB Agreement for Natural GasEnergy | $221,828,649ceiling$221,828,649 paid |
| FY2027 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Newtown Creek CSO Partners A Joint VentureConstruction Management ServicesHealthTransportation & InfrastructureEnvironment & Conservation | $221,792,412awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | WORKINGBUILDINGS LLCFacility Management Services for Public Health LaboratoryHealth | $220,240,676awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JUDLAU CONTRACTING, INC.CAP A46026 Renewal of 5 StatioTransportation & Infrastructure | $219,768,150ceiling$76,720,611 paid |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | CERNER CORPORATIONMedical Electronic Health Record (EHR) implementation and supportMental Health & Substance Use | $218,165,830awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | EDF Trading North America, LLCNAESB Agreement for Natural GasEnergy | $217,508,240ceiling$217,508,240 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | THE CHILDRENS AID SOCIETYSpecialized & Enhanced Family Foster Care (SFFC & EFFC)Human ServicesYouth & Families | $215,608,062awarded$12,267,751 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.250 Express BusesTransportation & Infrastructure | $214,187,493ceiling |
| FY2025 | Transit AuthorityNYC agencyCheckbook NYC contract ↗ | Metropolitan Transportation AuthorityCP 75109 LA7 $211.9MTransportation & Infrastructure | $211,957,254awarded$94,822,759 paid |
| — | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | ADOBE INC"Five year extension IT umbrella manufacturer based (statewide)Technology & Cybersecurity | $211,000,000awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | CERNER CORPORATIONsoftware licenseHealthTechnology & Cybersecurity | $210,352,184ceiling$111,256,895 paid |
| — | Department of TransportationState authorityOpen Book contract search ↗ | CITY OF NEW YORKEmergency Relief Program NY 13-01 Hurricane Sandy ProjectsTransportation & Infrastructure | $210,105,146awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SKANSKA RAILROAD JVImprovements on Flushing LineTransportation & Infrastructure | $209,662,730ceiling$97,565,586 paid |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | YMCA of Greater New YorkCOMPASS Programs in Public Schools - ElementaryHuman ServicesWorkforce & EducationYouth & Families | $209,257,726awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ARON SECURITY INC DBA ARROW SECURITYSTAFFING SERVICESHealth | $207,544,827ceiling$207,544,827 paid |
| FY2026 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Idemia Identity & Security USA LLCAdministrative agency use of vendor managed fingerprint systemTechnology & Cybersecurity | $206,830,321awarded |
| FY2025 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | Cardinal Health 105Specialty pharmaceuticalsHealth | $206,633,330awarded |
| FY2027 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | PBS CAPITAL LLCRegistering First Renewal term of 14 years | $204,609,718awarded$2,610,000 paid |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | COVANTA HUNTINGTON LIMITED PARTNERSHIPPurchase Output Waste to EnergyEnergy | $204,000,000ceiling$187,707,046 paid |
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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.