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.
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Concrete Safaris, Inc.SYEP NAQHuman ServicesYouth & Families | $319,676awarded$101,684 paid |
| FY2024 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | INTEROPERABILITY BIDCO INCCorepoint Integration engine maintenance and supportHealthWorkforce & Education | $319,644awarded |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Millennium Info Tech Inc.7-858-0776A NG911 NETWORK ENGINEERTechnology & Cybersecurity | $319,543awarded$185,843 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Millennium Info Tech Inc.7-858-0771A -NG911-NETWORK ENGIN SP3 #2Technology & Cybersecurity | $319,543awarded$168,462 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | CTM BIOMEDICAL, LLCCommodities/SuppliesHealth | $319,523ceiling$319,523 paid |
| FY2024 | Department of LaborState authorityOpen Book contract search ↗ | 155 WASHINGTON AVE.LLC155 Washington Avenue Albany County | $319,484awarded |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INCStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $319,473awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCCLIP, inEin, (01-24-3106) | $319,464ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Special Double Crossover | $319,451ceiling$319,451 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | DUTCHESS COUNTY OFProject Gun Involved Violence Elimination (GIVE)Public Safety & Justice | $319,293awarded |
| FY2021 | Department of HealthState authorityOpen Book contract search ↗ | County of St. LawrenceEarly InterventionHealth | $319,291awarded |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | Alpine Construction & Landscaping CorpRoute 9A Plant Replacement | $319,260ceiling$319,256 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledData imaging services.Workforce & EducationTechnology & CybersecuritySeniors & Aging | $319,249awarded$311,486 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SAWYER MOTORS2023 DODGE DURANGO (WDEE75) PURSUIT AWDTechnology & Cybersecurity | $319,228ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | —Purchase Order - 2-Way Match-Building Utilities/Taxes | $319,203ceiling$319,203 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered October 31st 2023. Invoice #22 | $319,186ceiling$319,186 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Children's Arts & Science Workshops, Inc.SYEP NAQHuman ServicesYouth & Families | $319,125awarded$96,597 paid |
| FY2025 | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | HAGERTY CONSULTING INC. HAGERTY CONSULTINGTHIRA & SPR for NYC Urban AreaPublic Safety & Justice | $319,060awarded$254,012 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | V Group IncIT Consulting Services for Enterprise Document AutomationHuman Services | $319,040awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | BOYS & GIRLS CLUB OF THE CAPITAL AREAProject RISEPublic Safety & Justice | $319,039awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ORXAXLE, WHEEL AND AXLE ASSY, 8.260 INCH OUTSIDE DIAMETER, X 89.750 INCH LENGTH, ORX RAILWAY CORP. M75Transportation & Infrastructure | $319,024ceiling |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | THE WOMANS OPPORTUNITY REHABILITATION CEProject RISEPublic Safety & Justice | $319,000awarded |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Cornell UniversityTown+Gown Task Order for Regional-Scale Nutrient AssessmentHealthEnvironment & Conservation | $319,000awarded$157,160 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | NOREAST PROPERTY MANAGEMENT CORP.MFCH Arts Wing HVAC and MechanicalsHealth | $319,000ceiling$319,000 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | —Purchase Order - 2-Way Match-Building Utilities/Taxes | $318,932ceiling$318,932 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | INNISFREE FOUNDATIONEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | $318,864awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Granite Environmental LLCEmerg Demo 457 Bch 64 St QNTransportation & InfrastructureHousing & Community Development | $318,853awarded$305,102 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BBA PROJECT, INC.MWBE/SDVOB/Only: Subway Car CaVeterans | $318,818ceiling$318,818 paid |
| FY2024 | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | LiRo Engineers, Inc.E/W APPROACH PROJECTTransportation & Infrastructure | $318,817ceiling$216,763 paid |
| FY2025 | Department of Taxation & FinanceState authorityOpen Book contract search ↗ | I-LINK SOLUTIONS INC"Hourly based IT servicesTechnology & Cybersecurity | $318,812awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.Sub: Seal (15-42-3788) | $318,780ceiling |
| FY2026 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | Dell Marketing LP"Dell Pro Plus laptops and related hardware | $318,750awarded |
| FY2026 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | Dell Marketing LP"Dell Pro 14 Plus hardware | $318,750awarded |
| FY2022 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Town of New CastleResilient Infrastructure and Flood MitigationTransportation & InfrastructurePublic Safety & Justice | $318,750awarded |
| FY2026 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | Union Square Partnership, IncCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | $318,750awarded$81,345 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Trinity Healing Center, Inc.*Human ServicesYouth & Families | $318,750awarded$90,161 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Queens Land Trust, TheTo support environmentally friendly programs.Human ServicesHealthEnvironment & ConservationYouth & Families | $318,750awarded$169,434 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Riverdale Neighborhood House, Inc.Funding to support outdoor concert seriesHuman ServicesYouth & Families | $318,750awarded$263,584 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Haitian Americans United for Progress, Inc.Provide COMPASS programming, literacy services, etc.Human ServicesWorkforce & EducationYouth & Families | $318,750awarded$1,096,795 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Afrikan Poetry Theatre, Inc., Thefunds will be used to support cultural organizationsHuman ServicesArts & CultureYouth & Families | $318,750awarded$238,730 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | Greater Jamaica Development CorporationPromote economic development, job creation and retentionHuman ServicesEconomic Development | $318,750awarded$1,311,073 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | Greater Ridgewood Restoration CorporationPromote economic development, job creation & retentionHuman ServicesEconomic Development | $318,750awarded$105,000 paid |
| FY2024 | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | LACORTE COMPANIES, INC.ELECTRICAL WORK SHELTERSEnergy | $318,750ceiling$178,825 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | EME Consulting Engineering Group LLCSA.025_TWO #2_Com_PMEnergyResearch & Higher Education | $318,681ceiling$0 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BBM RAILWAY EQUIPMENT LLCRAILCAR LIFT - CAR HOIST and BODY STANDTransportation & Infrastructure | $318,643ceiling$283,741 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Savant Financial Technologies Inc.IT Consulting Services for Archbus Implementation ProjectHuman Services | $318,636awarded$137,388 paid |
| FY2026 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | DATA BUILDERS INCQuality Control Information System maintenanceHuman Services | $318,600awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EAST PENN MANUFACTURING CO INC88 33 0285 BATTERY | $318,573ceiling$224,181 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | City of FultonHazard Mitigation Grant ProgramsPublic Safety & Justice | $318,535awarded |
| FY2023 | New York State AssemblyState authorityOpen Book contract search ↗ | 2633 WEBSTER OWNERS LLC2633 Webster Avenue 1st Floor Bronx County | $318,500awarded |
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.
Build my strategy· $1,000
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.