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 date32,000 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.
| FY2024 | Contract | JOSHUA MULLERPurchase of law enforcement caninesPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $684,093awarded |
| FY2024 | Contract | ADVOCATE HOMECARE INCCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $684,088awarded |
| FY2024 | Contract | SECURITY SERVICES OF CT INCBackground Check Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $684,054ceiling$520,538 paid |
| FY2019 | Contract | COUNTY OF MONROEBridge NY - Lake Road West Fork over Sandy Creek Bridge ProjectTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $684,042awarded |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Fencing Material - Sup AND Deliv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $684,001ceiling$255,699 paid |
| FY2025 | Contract | DELAWARE COUNTY OFCR 41 Over the East Branch Delaware River Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $684,000awarded |
| FY2024 | Contract | IKNA CONSTRUCTION LLCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $684,000ceiling$684,000 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $683,944awarded |
| FY2025 | Contract | REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUSAdult Literacy & Basic Adult EducationWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $683,875awarded |
| FY2026 | Contract | Avanti Mechanical LLCHeating Ventilation and Air Conditioning (HVAC) ServicesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $683,860awarded$395,832 paid |
| FY2021 | Contract | New York State Industries for the DisabledJanitorial servicesHuman Services | New York City Children's CenterState authorityOpen Book contract search ↗ | $683,745awarded |
| FY2024 | Contract | CR BARD DBA BARD MEDICAL DIVISIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $683,727ceiling$683,727 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCRytec Door Service Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,569ceiling$392,231 paid |
| FY2024 | Contract | COUNTY TRUCK AND AUTO SERVICE INCRepair Wrecker Towing Equip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,500ceiling$67,181 paid |
| FY2025 | Contract | MBS DIRECT LLCHosting of electronic bookstoreWorkforce & Education | Empire State CollegeState authorityOpen Book contract search ↗ | $683,453awarded |
| FY2024 | Contract | U C C CONSTRUCTORS INCSouth and North Grand Island Bridges: Maintenance Cleaning for Steel Preservation - 2024 B779.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $683,422ceiling$683,422 paid |
| FY2024 | Contract | NATIONAL ELECTRICAL CARBON PRODUCTS INCSub: Brush, Carbon, 12-62-2601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,380ceiling$310,400 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPSUB: Boiler Rental at 215th St | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,317ceiling$612,000 paid |
| FY2023 | Contract | GREATER NIAGARA MECHANICAL INC"Mechanical/HVAC trade at Sports Performance CenterSports & Recreation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $683,308awarded |
| FY2024 | Contract | Industrial Economics IncorporatedTWO1 - CEEP EvaluationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $683,267ceiling$371,002 paid |
| FY2024 | Contract | MERSEN USA PTT CORPSub: Carbon Brush 12-46-0067 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,200ceiling$639,031 paid |
| State | Appropriation | Jefferson CountyAddress roadside shoreline erosion by protecting roadway with additional material (stone fill), culvert & roadway improvementsTransportation & InfrastructureEnvironment & Conservation | Executive Chamber (Governor)DASNY report ↗ | $683,175 |
| FY2024 | Contract | Pulmonx CorporationKSS200523 /KSS200519 Pulmonx Corporation Lease of Chartis Balloon Console and consumable | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $683,169ceiling$656,811 paid |
| FY2025 | Contract | NORTHWEST PROFESSIONAL CONSORTIUM INCEvaluation and technical assistance for Overdose Intervention Initiative | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $683,132awarded |
| FY2025 | Contract | Fresh Youth Initiatives, Inc.COMPASS Programs NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $683,104awarded$273,977 paid |
| FY2024 | Contract | EAGLE VISION CONSTRUCTION INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,100ceiling$683,100 paid |
| FY2025 | Contract | Hudson Guild, Inc.COMPASS Programs NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $683,095awarded$280,159 paid |
| FY2019 | Contract | WMK LLCVehicle Modifications for Adaptive Driving EquipmentWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $683,053awarded |
| FY2024 | Contract | Worldwide Travel Staffing LtdKSS190181/A-B RFP 18-25 Worldwide Travel Staffing Ltd Staffing Augmentation Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $683,048ceiling$407,536 paid |
| FY2025 | Contract | EASTERN PLUMBING & MECHANICAL CONTRACTING,INCCastle Hill Branch Library-Contract 2 PlumbingTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $683,000awarded$8,700 paid |
| FY2025 | Contract | AFTER-SCHOOL ALL-STARSCOMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $682,943awarded$265,455 paid |
| FY2023 | Contract | Rivkin and Radler LLPOutside Counsel Legal ServicesPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $682,910awarded |
| FY2026 | Contract | Sunset Park Health Council, Inc.FY 27_NA SUNSET PARK HEALTH COUNCIL INCHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $682,860awarded$102,429 paid |
| FY2026 | Contract | Project New Yorker CorporationCBO Collaborative - The MIH Collaborative (CBOs) providing hHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $682,860awarded$102,429 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $682,806ceiling$682,806 paid |
| FY2024 | Contract | LAKE SHORE PAVING INCMulti use path improvements at Red House area of Allegany State Park in Cattaraugus CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $682,795awarded |
| FY2025 | Contract | Action Research Partners LLCAssignment of Analytic SA2 ct to Action Research PartnersHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $682,771awarded$520,153 paid |
| FY2021 | Contract | Delaware County Soil & Water Conservation DistrictNon Point Source AbatementFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $682,580awarded |
| FY2024 | Contract | County of GeneseePublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $682,571awarded |
| FY2023 | Contract | County of GeneseePublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $682,571awarded |
| FY2026 | Contract | EBSCO INFORMATION SERVICES LLC"Cambridge University Press Full Journals Collection subscriptionTransportation & InfrastructureWorkforce & Education | State University of New York - Agency-wideState authorityOpen Book contract search ↗ | $682,536awarded |
| FY2024 | Contract | —Construction of Green Career Center for Thomas Mott Osbourne Memorial Fund IncTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $682,500ceiling |
| FY2019 | Contract | CAYUGA COUNTY COMMUNITY HEALTH NETWORK INCRURAL HEALTH-CARE ACCESSHealth | Department of HealthState authorityOpen Book contract search ↗ | $682,451awarded |
| FY2025 | Contract | BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPCDesign services repair water infiltration & renovate lower level Bray Hall SUNY ESF Onondaga CountyTransportation & InfrastructureWorkforce & Education | State University Construction FundState authorityOpen Book contract search ↗ | $682,341awarded |
| FY2024 | Contract | Stantec Consulting Services IncENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $682,320ceiling$443,363 paid |
| FY2025 | Contract | Maspeth Town Hall, Inc.COMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $682,275awarded$261,575 paid |
| FY2024 | Contract | SYSCO SYRACUSE LLC"Blanket purchase order of food for Industry Limited Secure 02450Human ServicesFood & Agriculture | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $682,107awarded |
| FY2026 | Contract | EH Fire Suppression Company Inc.BWT Inspect, repair, dry chemical & foam 5030705X / 6030001XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $682,041awarded |
| FY2025 | Contract | NORTHEAST SWEEPERS & RENTALSTwo Ravo 5i street sweepers | Office of General ServicesState authorityOpen Book contract search ↗ | $681,644awarded |
| FY2024 | Contract | COLUMBIA COUNTY OFRossman Rd Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $681,625awarded |
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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.