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 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Special Track WorTransportation & Infrastructure | $472,270ceiling$472,270 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Nancy Owens Studio Landscape Architecture Urban DesignLandscape Architectural Design ServicesSports & Recreation | $472,259awarded$243,352 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Boomi Environmental LLCBWS Kensico Sewer Feasibility Study 5019327XHealthTransportation & InfrastructureEnvironment & Conservation | $472,140awarded$372,023 paid |
| FY2022 | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | Advocacy Center of Tompkins County, TheRape Crisis | $472,080awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Queens Jewish Community Council, Inc.To fund food, hygiene, and immigrant services in The City.Human ServicesFood & AgricultureYouth & FamiliesImmigration & Legal Services | $472,076awarded$320,606 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BLANCHE COMMUNITY PROGRESS DCC, INC.UPK-CTLHuman ServicesWorkforce & Education | $472,068awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BRENNTAG LUBRICANTS LLCCrankcase Diesel lubricating oil | $472,050ceiling$149,598 paid |
| FY2025 | City University Accounting OfficeState authorityOpen Book contract search ↗ | CORDANCE OPERATIONS LLCCase management solution and implementation servicesWorkforce & Education | $472,000awarded |
| FY2024 | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | HEALTH RESEARCH INCHighway Safety Program | $472,000awarded |
| FY2024 | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | TierPoint New York, LLCDisaster Recovery Services | $471,957ceiling$414,243 paid |
| FY2026 | Capital District Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | V Group Inc"Hourly based IT servicesHuman ServicesHealthTechnology & Cybersecurity | $471,950awarded |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | Unique Comp Inc"Hourly based IT servicesHealthTechnology & Cybersecurity | $471,931awarded |
| FY2021 | Department of TransportationState authorityOpen Book contract search ↗ | County of CattaraugusBridge PaintingTransportation & Infrastructure | $471,891awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Radiator | $471,847ceiling |
| FY2021 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | SOUTHERN TIER ZOOLOGICAL SOCIETY INCNatural Heritage Trust Programs Zoos Botanical Gardens and Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $471,810awarded |
| FY2026 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | FERRARIO FORD INC"Purchase of nine 2026 Ford Explorer Active SUVsEnvironment & ConservationArts & CultureSports & Recreation | $471,777awarded |
| — | New York State SenateState authorityOpen Book contract search ↗ | P HOFFMANS REALTY LLCTWO YEAR LEASE RENEWAL WARREN STREET GLENS FALLS NEW YORK | $471,760awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEWMARK VALUATION AND ADVISORY LLCON CALL RE APPRAISAL CAP | $471,725ceiling$112,695 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Strategic Communications LLCVictim Information and Notification Everyday - VINE | $471,700awarded |
| FY2025 | Office of Court AdministrationState authorityOpen Book contract search ↗ | United Uniform Distribution LLC"Purchase of specialized Court Officer equipment | $471,655awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | County of OrleansWater RelatedHealthTransportation & Infrastructure | $471,605awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | THE CHILDRENS AID SOCIETYUPK-CTLHuman ServicesWorkforce & Education | $471,585awarded$205,962 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | TRANSPO INDUSTRIES INC"Purchase of safety equipment and productsTransportation & Infrastructure | $471,556awarded |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PIONEER CONSTRUCTION COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $471,540ceiling$471,540 paid |
| FY2025 | Workers' Compensation BoardState authorityOpen Book contract search ↗ | Sligo Software Solutions Inc."Hourly Based IT ServicesTechnology & Cybersecurity | $471,536awarded |
| FY2026 | Department of LaborState authorityOpen Book contract search ↗ | MVP CONSULTING PLUS INC"Hourly based IT servicesTechnology & Cybersecurity | $471,500awarded |
| FY2021 | Department of HealthState authorityOpen Book contract search ↗ | County of RensselaerEarly InterventionHealth | $471,369awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANS TECH / TRANSTECH OF S CAROLINA INCBREAKER SECTION FLURY WITH THIRD ROD HI-SPEED 350MCM, INCLUDES FLURY NO. 655.500.084, RIGHT RUNNER, | $471,240ceiling$471,240 paid |
| FY2025 | Office of Court AdministrationState authorityOpen Book contract search ↗ | New York State Industries for the DisabledPrinting and mailing of NYC Housing Court PostcardsHousing & Community Development | $471,200awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Gridspan CorporationConstruction Contracts-General ConstructionTransportation & Infrastructure | $471,035ceiling$471,035 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | APPLIED STATISTICS & MGNT INCsoftware servicesHealthTechnology & Cybersecurity | $471,034ceiling$471,034 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Switches 803 AANDB, S/O Mai | $470,931ceiling$470,931 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D AND W DIESEL INCDOB:96-88-2421 Reman 50DN 24V | $470,890ceiling$448,105 paid |
| FY2025 | Division of State PoliceState authorityOpen Book contract search ↗ | MOTOROLA SOLUTIONS INC"License plate reader equipment; 77210Public Safety & Justice | $470,853awarded |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | Sligo Software Solutions Inc."Hourly Based IT ServicesHealthTechnology & CybersecurityMental Health & Substance Use | $470,808awarded |
| FY2025 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | INTERNATIONAL DATA LINK INC"Extreme Networks hardware | $470,593awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | USI Insurance Services Nat'1, LLCWIRE FUNDS Inv. # 4996294 Policy# 1000305305241 | $470,569ceiling$470,569 paid |
| FY2024 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | DELTA PROPERTIES LLCTEN YEAR LEASE 1 PARK PLACE COLONIE ALBANY COUNTYHuman Services | $470,483awarded |
| FY2025 | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | WALKENHORSTSCommissary items for resale at Midstate Correctional Facility | $470,471awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | WALTER S JOHNSON BLDG CO INCLRRT - YARDS AND SHOP FACADE REPAIRS | $470,462ceiling$470,462 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Gedeon Engineering PCInfra Design TO - BED838Transportation & Infrastructure | $470,313awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | AI Engineers, Inc.Construction Management ServicesTransportation & Infrastructure | $470,222awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | AI Engineers, Inc.Construction Management ServicesTransportation & Infrastructure | $470,222awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | AI Engineers, Inc.Construction Management ServicesTransportation & Infrastructure | $470,222awarded |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | MJH Energy Consulting IncON-CALL PLUMBING SERVICES | $470,193ceiling$470,193 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ADVANCED CRITICAL DEVICESCommodities/SuppliesHealth | $470,112ceiling$470,112 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | $470,065awarded |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | MICROSOFT CORPORATION"Microsoft Unified Enterprise support renewal | $470,054awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TILCON CONNECTICUT, INC.STONE, VARIOUS SIZES | $470,001ceiling$288,382 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | 3B TIMBER CO INCTimber sale at Rockwood State ForestHealthEnvironment & Conservation | $470,000awarded |
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.
