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 | DELUXE CCTV INCSEC: Wi-Fi Camera Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,050ceiling$466,050 paid |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | —MAYORNYC Schedule C ↗ | $466,000 |
| FY2024 | Contract | KNOWLEDGE ARCHITECTS INCTRAINING SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,000ceiling$451,540 paid |
| FY2025 | Contract | ACME Industrial, Inc.1511-GEN-RenHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $465,920awarded$286,508 paid |
| FY2024 | Contract | CARSON WORLDWIDE LLCSubmerge Marine Science Festival 2022 | Hudson River Park TrustState authorityState authorities procurement report ↗ | $465,879ceiling$425,810 paid |
| FY2026 | Contract | JOHNSON CONTROLS BUILDING SOLUTIONS LLCAssignment from Johnson Controls Inc to Johnson Controls Building Solutions LLC effective 1/5/2026Mental Health & Substance Use | Mid-Hudson Forensic Psychiatric CenterState authorityOpen Book contract search ↗ | $465,851awarded |
| FY2026 | Contract | PHILIPS NORTH AMERICA LLCPATIENT MONITORS & ASSOCIATED PERIPHERAL FOR ANESTHESIAHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $465,757awarded |
| FY2019 | Contract | UPSTATE COMMUNITY MEDICAL PCRevocable Permit OBGYN Med Facilities Community Campus Suite 2H SUNY Med Uni Syracuse Onondaga CoHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $465,675awarded |
| FY2025 | Contract | WORKERS TRANSPORT INCORPORATEDBike share routine maintenance and repairs | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $465,650awarded |
| FY2024 | Contract | CINTAS CORPORATIONOther Professional ServicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $465,636ceiling$436,057 paid |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Switch 19-46-0026 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,630ceiling$464,261 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCtrk:BAR, RAIL JOINT,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,500ceiling$332,500 paid |
| FY2026 | Contract | THERESA SLATER EMPIRE INTERPRETING SERVICE LLCIn person deaf interpreting servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $465,408awarded |
| FY2025 | Contract | CITY OF NEW YORKAid for Defense ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $465,405awarded |
| FY2026 | Contract | THE REMI GROUP LLC"Equipment Maintenance Program - Printer repairs and maintenance | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $465,404awarded |
| FY2025 | Contract | New York City Housing AuthorityFY25 Lead Hzd Ctrl - Lead Based Paint Inspction @Various DevHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $465,380awarded |
| FY2025 | Contract | New York City Housing AuthorityLead Hazard Control @ Various Development in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $465,380awarded |
| FY2020 | Contract | County of NassauState Homeland Security ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $465,379awarded |
| FY2024 | Contract | DYNAMIC US INCEMERGENCY GENERATOR FUEL SYSTEMEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $465,308ceiling$465,308 paid |
| FY2025 | Contract | FAMILY SERVICES OF WESTCHESTER INCFY 2024/2025 Project RISE - Year 3Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $465,303awarded |
| FY2024 | Contract | ZETRON INC.Annual Gold Maintenance Service Plan for Zetron ACOM system at 130 Livingston Street | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,288ceiling$359,368 paid |
| FY2024 | Contract | VOYCE, INC.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $465,226ceiling$465,226 paid |
| FY2024 | Contract | Thru-Way SpringSMITH SPREADER OEM PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $465,225ceiling$437,655 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub, HDL Seal Sleeve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,181ceiling$398,476 paid |
| FY2025 | Contract | JSM CONSULTING INC"Hourly Based IT ServicesHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $465,157awarded |
| FY2025 | Contract | MRNY Consulting Solutions LLCArmed Security Guards QUEENSPublic Safety & Justice | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $465,145awarded$451,347 paid |
| FY2024 | Contract | VISONE CONSTRUCTION INCConstruction Services - LA-005Transportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $465,057ceiling$465,057 paid |
| FY2024 | Contract | PHORJAYS LLCMWBE/SDVOB/SBC - 3 YR PAINT COVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,056ceiling |
| FY2026 | Contract | BITS & BYTES TECHNOLOGY SOLUTIONS INC"Hourly based IT servicesHealthTechnology & CybersecurityEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $465,050awarded |
| FY2025 | Contract | 737 DELAWARE LLC737 Delaware Ave Suite 104 Buffalo Erie CountyHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $465,011awarded |
| State | Appropriation | Loyola Recovery Foundation, Inc.Establish a behavioral health "crisis hub" in the Southern Tier of the Finger Lakes PPS. to provide entry to care, stabilization and aftercare services for vulnerable residents of the Southern Tier.Mental Health & Substance UseHealthHuman Services | NYS Department of HealthDASNY report ↗ | $465,000 |
| FY2024 | Appropriation | AMES GOLDSMITH CORPEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $465,000 |
| FY2026 | Appropriation | NIA Community Services Network, Inc.Youth & FamiliesHuman ServicesHousing & Community Development | —DYCDNYC Schedule C ↗ | $465,000 |
| FY2026 | Contract | APALACHEE LLC"Additional funds for snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $465,000awarded |
| FY2026 | Contract | Metropolitan College of New YorkTo provide food pantry and soup Kitchens Program CitywideHuman ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $465,000awarded$157,705 paid |
| FY2026 | Contract | Human Services Council of New YorkDevelopment of the CPP's Human Services Sector NetworkHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $465,000awarded$47,316 paid |
| FY2025 | Contract | Inwood Community Services, Inc.To provide educational services to the students.Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $465,000awarded$248,000 paid |
| FY2024 | Contract | Milk for Health on the Niagara Frontier, Inc.Provide marketing and promotion of the New York State dairy industry. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $465,000ceiling$465,000 paid |
| FY2024 | Contract | NORTH AMERICAN EQUIPMENT SALES CO INCIFB: 3yr Contract for AirTec, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,000ceiling$397,990 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.Resilient Bushing 08-42-5286 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,978ceiling$464,978 paid |
| FY2026 | Contract | FST-HEA LLCCommissioning Services for Roy Wilkins Recreation Center.Transportation & InfrastructureSports & Recreation | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $464,933awarded$33,631 paid |
| FY2024 | Contract | Maeda Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $464,914ceiling$464,914 paid |
| FY2024 | Contract | AZH CONSTRUCTION & CONSULTING CORPExtension of Consultant Jeanette JardineEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,881ceiling$152,791 paid |
| FY2025 | Contract | Dell Marketing LP"Purchase of Dell laptops and related equipment | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $464,870awarded |
| FY2024 | Contract | Opinion Dynamics CorporationTWO # 1 RFQL 4162EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $464,777ceiling |
| FY2024 | Contract | Dell Marketing LP"Purchase of (500) Dell Latitude 5450 Laptops with mice | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $464,730awarded |
| FY2024 | Contract | OXFORD ELECTRONICS INCPC AIR REPLACEMENTS FOR GATES 16, 18 AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $464,711ceiling$464,711 paid |
| FY2024 | Contract | Sun Nuclear CorpKSS200326/A-F Sun Nuclear Corp Master Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $464,703ceiling$122,980 paid |
| FY2023 | Contract | CARDINAL LAWN & LANDSCAPE, INCVegetation management 2023 2024 west Monroe CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $464,662awarded |
| FY2024 | Contract | DOW ELECTRIC INCFit up of Locker Room 3 & 4Technology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $464,626ceiling$464,626 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.