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.
| FY2026 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLC"CCTV campus building eighteen system upgrade | Office of General ServicesState authorityOpen Book contract search ↗ | $518,328awarded |
| FY2025 | Contract | Good Shepherd ServicesFY25 RHY Vulnerable Youth ServicesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $518,313awarded$427,374 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.MAINTENANCE - SPECTRUM POWER 3Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $518,290ceiling |
| FY2024 | Contract | P&M HLDG GRP, LLP DBA PLANTE & MORAN, PLTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $518,258ceiling$518,258 paid |
| FY2023 | Contract | Community Healthcare Network, Inc.Implementation of Healthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $518,198awarded |
| FY2023 | Contract | Sunset Park Health Council, Inc.Implementation of Healthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $518,178awarded |
| FY2024 | Contract | AVALON INDUSTRIES INCSUB: Flexible Duct Assembly; 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $518,134ceiling$464,649 paid |
| FY2024 | Contract | VIZIENT, INC.Vizient Inc Interim Manager for Distribution/Receiving Service | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $518,000ceiling$421,479 paid |
| FY2023 | Contract | ST JOSEPHS HOSPITAL HEALTH CENTERImplementation of Healthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $517,935awarded |
| FY2024 | Contract | M/E Engineering, P.C.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $517,934ceiling$265,678 paid |
| FY2026 | Contract | PKA TECHNOLOGIES INC"Aruba networking hardware | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $517,924awarded |
| FY2024 | Contract | EPI-USE AMERICA INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $517,880ceiling$517,880 paid |
| FY2025 | Contract | Nachas Health and Family Network, Inc.21V - To support case management sessionsHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $517,875awarded$278,200 paid |
| State | Appropriation | New York City Board of EducationRenovation of the Playground Surface and Installation of Benches for PS 183 - The Robert Louis Stevenson SchoolYouth & FamiliesHousing & Community Development | New York State AssemblyDASNY report ↗ | $517,862 |
| FY2024 | Contract | EMPIRE CRANE CO LLCCRANESMART AND CRANE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $517,851ceiling$178,465 paid |
| FY2026 | Contract | Morningside Retirement and Health Services, Inc.NORCHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $517,790awarded$207,116 paid |
| FY2025 | Contract | Brooklyn Bureau of Community ServiceAssignment from TURNING POINT BROOKLYN INC-CT 20238803345Human ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $517,763awarded$200,151 paid |
| FY2024 | Contract | Snappy Solutions IncRag on a Roll - White AND Blue | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $517,757ceiling |
| FY2025 | Contract | AUTOMOTIVE RENTALS, INC."Additional funds for fleet maintenance services | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $517,674awarded |
| FY2024 | Contract | County of OrangeRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $517,525awarded |
| FY2024 | Contract | —Re-marketing Agent CP-1Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $517,518ceiling$517,518 paid |
| FY2025 | Contract | NET NATIVES INCDigital marketing services and media placementWorkforce & Education | College at OneontaState authorityOpen Book contract search ↗ | $517,500awarded |
| FY2024 | Contract | CLIFFS STEEL INCRAIL, TRACKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $517,428ceiling$172,476 paid |
| FY2026 | Contract | DWIGHT A LANDISPurchase and delivery of carbonyl and canister samplersHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $517,375awarded |
| FY2024 | Contract | Link2consult IncEmergency Evacuation Egress StairsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $517,192ceiling$79,795 paid |
| FY2019 | Contract | GENESEE VALLEY HEALTH PARTNERSHIP INCRURAL HEALTH-CARE ACCESSHealth | Department of HealthState authorityOpen Book contract search ↗ | $517,174awarded |
| FY2024 | Contract | MOHAWK VALLEY MATERIALS INCWOODY DEBRIS PICKUPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $517,076ceiling$478,911 paid |
| FY2025 | Contract | Fahs Construction Group, Inc.Elevator rehabilitation for Smith Hall in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $517,000awarded |
| FY2024 | Contract | Daktronics IncDAKTRONICS SPARE PARTS AND DEPOT REPAIR | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $516,971ceiling$112,118 paid |
| FY2026 | Contract | New York City Economic Development CorporationH+H Coler Hospitals - 62510001HealthTransportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $516,806awarded$160,000 paid |
| FY2024 | Contract | GLOBAL FUELING SYSTEMS INCFMS Monitoring and Tank Gauge | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $516,676ceiling$418,403 paid |
| FY2026 | Contract | TAM Enterprises IncSludge Removal from Port Jervis WRRFHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $516,640awarded$80,722 paid |
| FY2025 | Contract | Henry ScheinReplacement of dental chairs at OMH facilitiesHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $516,601awarded |
| FY2024 | Contract | JANEL INCEXTERIOR CAR CLEANER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $516,600ceiling$171,417 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INC091422-WES Wesco Distribution Facility MRO, Industrial, and Building-Related Supplies and Equipment | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $516,270ceiling$516,270 paid |
| FY2025 | Contract | THE CHILDRENS AID SOCIETYCOMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $516,173awarded$274,249 paid |
| FY2023 | Contract | St. Barnabas HospitalImplementation of Healthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $516,151awarded |
| FY2025 | Contract | Mindlance"Hourly Based IT ServicesTechnology & Cybersecurity | State Insurance FundState authorityOpen Book contract search ↗ | $516,124awarded |
| FY2024 | Contract | CONSERVE LIGHTING AND ELECTRICALFIXTURE., LED., PETROLUX HIGH BAY., 120/277V., 5000K., 15,000LM., GRAY., Mfr. HOLOPHANE., Mfr. Item | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $516,076ceiling |
| FY2024 | Contract | CENTER FOR FAMILY LIFE AND RECOVERY INCFamily Treatment CourtHuman Services | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $516,075awarded |
| FY2025 | Contract | New York Shakespeare FestivalRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $516,000awarded |
| FY2023 | Contract | Cornerstone Family HealthcareATI/Employment/Jail CBIPublic Safety & JusticeEconomic Development | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $516,000awarded |
| FY2024 | Contract | KNOX KERSHAW INCHYDRAULIC MOTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $516,000ceiling$283,989 paid |
| FY2024 | Contract | Naturally LewisStaff Service Contract/Admin | Lewis County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $515,850ceiling$515,850 paid |
| FY2024 | Contract | STREETLIGHT DATA INCStreetLight Data SubscriptionTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $515,764ceiling$384,800 paid |
| FY2025 | Contract | Granite Environmental LLCImm Emerg Demo 63 Audubon Av MNTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $515,711awarded$481,308 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorElevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Requisition #07Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $515,708ceiling$515,708 paid |
| FY2025 | Contract | Simbio USA IncBid 2400113 - Kits, First-Aid - CSH (M/WBE). 3-Year Requirem | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $515,660awarded$167,229 paid |
| FY2025 | Contract | ESSEY GROUP LLC"Registered Nurse servicesHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $515,655awarded |
| FY2025 | Contract | CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INFunding to enhance the Coney Island Training and Education PHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $515,625awarded$184,275 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.