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.
89,145 contracts$591.8B total value$103.4B paid to date26,047 vendors
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
89,145 contracts.
| FY2025 | Office of Court AdministrationState authorityOpen Book contract search ↗ | Dell Marketing LP"IT Umbrella Distributor Based - Ciena maintenance renewal 73600 | $338,312awarded |
| FY2018 | Department of TransportationState authorityOpen Book contract search ↗ | Village of EllenvilleBRIDGE REHAB CLINTON AVENUE OVER NORTH GULLY CREEK BRIDGETransportation & Infrastructure | $338,243awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | BUFFALO ASPHALT MILLING CORPORATIONDrainage sweeping in various locations in Region 5Transportation & Infrastructure | $338,222awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Mattoon ConstructionRemote Restrooms | $338,209ceiling$338,209 paid |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | TEMP FORCE LLC"Executive Secretaries and Administrative AssistantsHealth | $338,122awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCNon-Recurring Cost | $338,106ceiling$161,606 paid |
| FY2026 | Gouverneur Correctional FacilityState authorityOpen Book contract search ↗ | WALKENHORSTSCommissary items for resale at Gouverneur Correctional Facility | $338,100awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICESub: Generator Set (14-33-0007 | $338,086ceiling$96,596 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Bandujo Advertising and Design, IncAdvertising Placement Services Tax Lien Sale 2025 | $338,083awarded$335,800 paid |
| FY2024 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | County of OrangeChild Fatality Review Team for Orange CountyHuman Services | $338,027awarded |
| FY2026 | Office of Mental HealthState authorityOpen Book contract search ↗ | I-LINK SOLUTIONS INC"Hourly based IT servicesHealthTechnology & CybersecurityMental Health & Substance Use | $338,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | At New York City LLCSpec_ 3AHD 2 Man HD Box Truck | $338,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LAYNE LUBRICATIONS LLC5-YEAR CONTRACT FOR BLUE TINTED HYDRAULIC OIL USED IN WORK EQUIPMENT SHOP | $338,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SYNAPTRIS INC.Kezava Stations Crewing AppTransportation & Infrastructure | $338,000ceiling$169,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CROWN CASTLE INTERNATIONAL CORP CROWN CASTLE FIBER LLCCOMMUNICATION BACKBONE DARK FIBEREnergy | $338,000ceiling$141,258 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Portland Williams LLCBWSO Wheel Mounted Mobile Screen 5004024XHealthEnvironment & Conservation | $337,996awarded$337,996 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | VIRSIG LLCLIVE VIEW EQUIPMENT AND SERVICESEnergy | $337,984ceiling$337,984 paid |
| FY2025 | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | Wex Bank"Fuel card services 79008 | $337,958awarded |
| FY2026 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | COMPUTER TECHNOLOGY SVCS INC"Hourly based IT servicesTechnology & Cybersecurity | $337,931awarded |
| FY2024 | SUNY at AlbanyState authorityOpen Book contract search ↗ | IMPERIAL PLATFORMS FZ LLCInternational student recruitmentWorkforce & Education | $337,905awarded |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | CB20"Aruba licensing co-termTechnology & Cybersecurity | $337,893awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | FMYI INCEducational Software and Digital ContentWorkforce & EducationTechnology & Cybersecurity | $337,890awarded$199,308 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Diehl & Sons IncRq 129137 - Freightliner Parts | $337,888ceiling |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | COMMUNITY CARE RX INC"Patient medication for Manhattan and Kirby Psychiatric CentersHealthMental Health & Substance Use | $337,876awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | EMPRESS AMBULANCE SERVICEORGAN TRANSPORTHealth | $337,861ceiling$302,861 paid |
| FY2026 | Office of Court AdministrationState authorityOpen Book contract search ↗ | Insight Public Sector Inc."Annual renewal of JIRA service management | $337,825awarded |
| FY2025 | College at BrockportState authorityOpen Book contract search ↗ | —Design budget for renovations at Benedict and Dobson Residence Halls in Monroe CountyWorkforce & Education | $337,800awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered September 30th 2023. Invoice #21 | $337,777ceiling$337,777 paid |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | NATIONAL HARM REDUCTION COALITIONExpanding Harm ReductionHealth | $337,768awarded |
| FY2022 | Long Island Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | BJM CONSTRUCTION ENTERPRISESSnow and ice removal region 2 Nassau and Suffolk CountiesHuman ServicesHealth | $337,750awarded |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | MCKEE FOODS CORPSpecialty snack cakes for the Cook Chill Production CenterHealthMental Health & Substance Use | $337,736awarded |
| FY2027 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | THE CHILDRENS AID SOCIETYFY27 COMPASS Explore NAEHuman ServicesYouth & Families | $337,685awarded$67,537 paid |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | Millerknoll Inc."Purchase of office furnitureHealth | $337,668awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Source IT Technologies, LLCMutare Support AND Hosting Servi | $337,649ceiling$337,649 paid |
| FY2018 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | ALPHAMORE LLC50 Clinton Street Hempstead NYHuman Services | $337,638awarded |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | Marcum Technology LLC."Palo Alto SD-WAN and Prisma access renewal | $337,549awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | ANTHONY JOHNSON ARCHITECT LLCDsgn Svcs for Long Island City Library Roof ReplacementTransportation & InfrastructureArts & Culture | $337,537awarded |
| FY2025 | Long Island Power AuthorityState authorityOpen Book contract search ↗ | RBC Capital Markets **Remarketing agent agreement related to the LIPA series 2025C electric system general revenue bonds | $337,500awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | AMERGIS HEALTHCARE STAFFING"Registered Nurse servicesHealth | $337,500awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | AMERGIS HEALTHCARE STAFFING"Registered Nurse services for Riverview Innovation Center in Albany County 73003Health | $337,500awarded |
| FY2021 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | City of Corning"Heritage Areas - PlanningEnvironment & ConservationArts & CultureSports & Recreation | $337,500awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Castle Hill District Management Association, Inc.Support community events hosted by the BID,Human ServicesYouth & Families | $337,500awarded$112,501 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Bronx Community Foundation, Inc., TheFunds will support out reach programsHuman ServicesYouth & Families | $337,500awarded$319,629 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Fifth Avenue Committee, Inc.Provide school supplies for students in needHuman ServicesWorkforce & EducationYouth & Families | $337,500awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Immigrant Social Services, Inc.To provide various culturally competent community servicesHuman ServicesArts & CultureYouth & Families | $337,500awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Rocking the Boat, Inc.To provide youth development programming in District 17.Human ServicesYouth & Families | $337,500awarded$264,999 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Carnegie Hill Neighbors, Inc.The funds will be used to support all programs.Human ServicesYouth & Families | $337,500awarded$315,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Hudson River Community Sailing, Inc.Support youth programming in Council District 10.Human ServicesYouth & Families | $337,500awarded$265,000 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | Sunnyside District Management Association, Inc.support public programming activities economic DevHuman ServicesEconomic Development | $337,500awarded$236,000 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | Mary Mitchell Family and Youth Center, Inc.Cooperative Business Development initiative for jobsHuman ServicesEconomic Development | $337,500awarded$180,000 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.