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.
| FY2025 | Contract | St Johns UniversityCollege Science & Technology Entry ProgramWorkforce & EducationTechnology & Cybersecurity | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $649,805awarded |
| FY2024 | Contract | Krez & Flores LLPInsurance and Personal Injury | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,803ceiling$649,803 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Additional funds for snow and ice control materials for Oneida CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $649,786awarded |
| FY2023 | Contract | AMTAE SOLUTIONS LLCProject manager position to assist with adult protective servicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $649,726awarded |
| FY2026 | Contract | Abel Bainnson Butz, LLPQ045-126M -WO 1R- Andrews Grove Recon- LA Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $649,717awarded |
| FY2026 | Contract | New York City Economic Development CorporationInfrastructure Grant Management 59310015Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $649,680awarded$649,678 paid |
| FY2025 | Contract | PTG-WSP ESA JVTask Order #24 - Citywide Mobility StudyTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $649,671awarded$134,949 paid |
| FY2026 | Contract | Al Rasheed Group of Construction Inc.B343-123M Osborn Playground Adult Fitness Construction, BrooTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $649,542awarded$565,715 paid |
| FY2024 | Contract | JANUS Software, Inc.IT Security ConsultingTechnology & CybersecurityPublic Safety & JusticeEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $649,538ceiling$205,627 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCDOB: Alternator Assembly, 24 V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,500ceiling$270,192 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.Sub: Metal Resistor (83-62-436 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,454ceiling$649,454 paid |
| FY2023 | Contract | SUICIDE PREVENTION & CRISIS SERVICE INC988 Crisis Call Center ProgramsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $649,410awarded |
| FY2026 | Contract | Aesculap IncPurchase of surgical instruments and related itemsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $649,224awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: RADIUS ARMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,155ceiling$649,155 paid |
| FY2024 | Contract | AECOM USA IncAll Agency IQ A E Services for Miscellaneous Construction AND Security Projects State fundedTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,061ceiling$625,043 paid |
| FY2024 | Contract | METRO ENVIRONMENTAL SERVICES LLCSTORAGE TANK EQUIPMENT SVC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,060ceiling$12,301 paid |
| FY2024 | Contract | VERIZON BUSINESS NTWK SVC INCTELECOMM EQUIPMENT OR SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $649,028ceiling$649,028 paid |
| FY2025 | Contract | Services for the Underserved Inc.HOPWA Permanent Supportive Housing (Population G) #1SHuman ServicesHealthHousing & Community Development | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $649,009awarded$514,870 paid |
| FY2026 | Contract | AMERICAN FIELD SERVICES INCBiennial mowing of Palisades Interstate Parkway & Route 6 in various locations in Region 8Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $649,000awarded |
| FY2025 | Contract | BLACK CARD LLC"Various plastic containers for Washington Correctional Facility | Correctional Industries - Central OfficeState authorityOpen Book contract search ↗ | $649,000awarded |
| FY2024 | Contract | RK BEST CONSTRUCTION INCStreet Stair Repairs Ralph Av | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,000ceiling$649,000 paid |
| FY2024 | Contract | FACTORY 360 INCPRODUCT CUSTOMER EXPERIENCE AND MARKETING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $648,962ceiling$493,971 paid |
| FY2024 | Contract | NFI PARTSBus, Kit, Brake Pad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,960ceiling$648,960 paid |
| FY2024 | Contract | PA CONSULTING GROUP INCUtility Consulting Services- 2020EnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $648,936ceiling$567,470 paid |
| FY2025 | Contract | Korean Community Services of Metropolitan New York, Inc.Literacy Programs BENL/ESOL: QN704Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $648,900awarded$430,227 paid |
| FY2023 | Contract | Catholic Charities of the Diocese of RochesterRefugee ServicesHuman ServicesImmigration & Legal Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $648,811awarded |
| FY2024 | Contract | —MTA PD Radio System Upgrade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,782ceiling$162,195 paid |
| FY2025 | Contract | New York City Economic Development CorporationNYPL Melrose - 64520002Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $648,767awarded$504,530 paid |
| FY2025 | Contract | Girls for Gender Equity, Inc.Alternatives to Incarceration Discretionary ContractHuman Services | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $648,750awarded$519,000 paid |
| FY2025 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $648,699awarded |
| FY2025 | Contract | NEW YORK COUNCIL ON ADOPTABLE CHILDREN INCCare CoordinationHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $648,659awarded |
| FY2025 | Contract | EGA ASSOCIATES LLC"Licensed Practical Nurse services | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $648,532awarded |
| FY2024 | Contract | Entech Engineering PCDiscretionary Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,474ceiling$353,356 paid |
| FY2024 | Contract | EDISON LITHOGRAPH AND PRINTING CORP.NYCTA Printing oversize poster | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,460ceiling$267,657 paid |
| FY2026 | Contract | AUTOMOTIVE RENTALS, INC."Blanket purchase order for fleet maintenance services | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $648,447awarded |
| FY2026 | Contract | CB20"Purchase of Fortinet hardware | SUNY at BuffaloState authorityOpen Book contract search ↗ | $648,416awarded |
| FY2021 | Contract | Finger Lakes Land TrustAgricultural and Farm Protection Planning ProgramArts & CultureFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $648,341awarded |
| FY2024 | Contract | INTERGRAPH CORPEAM Integration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,339ceiling$208,180 paid |
| FY2024 | Contract | AECOM USA IncEEL LADDER OPERATING MAINTAINING AND MONITORING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $648,333ceiling$635,818 paid |
| FY2020 | Contract | Gateway Community Industries, Inc.Upstate Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $648,315awarded |
| FY2025 | Contract | Neighborhood Defender Service, Inc.Aid for Defense ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $648,284awarded |
| FY2025 | Contract | DURST DEVELOPMENT LLC205 East 42nd St 10 Fl - Alterations & Misc Reno ItemsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $648,223awarded$347,608 paid |
| FY2026 | Contract | Caribbean Womens Health Association Inc.Renewal - MOIA Legal Support Center Services in CBO -Model 1Human Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $648,064awarded |
| State | Appropriation | Center for Jewish History, Inc., TheReplacement of Air Handling Unit Number 13 (AHU-13)Arts & Culture | New York State SenateDASNY report ↗ | $648,000 |
| FY2025 | Contract | County of ErieBridge Washing of 222 Bridges and Deck Sealing of 22 BridgesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $648,000awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX ASSEMBLY BATTERY BOX SIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,000ceiling |
| FY2025 | Contract | NORTH SHORE CHEVROLET LLC"Express Cargo Vans RWD 2500 for laborer cement masonsTransportation & InfrastructureWorkforce & Education | City University Construction FundState authorityOpen Book contract search ↗ | $647,940awarded |
| FY2025 | Contract | 200 WEST OPTICS LLC"Contract assignment from C029023 with Sight Improvement CenterHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $647,672awarded |
| FY2024 | Contract | Dataminr, Inc."IT Umbrella Manufacturer Based - Dataminr News Alert cloud software 73600Technology & CybersecurityPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $647,625awarded |
| FY2024 | Contract | JOHN IACONO, INCDOB-REPAIR OF AIR COMPRESSORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $647,625ceiling$180,027 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.
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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.