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.
| FY2025 | Contract | JSM CONSULTING INC"Hourly Based IT ServicesHuman ServicesTechnology & Cybersecurity | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $379,720awarded |
| FY2026 | Contract | Sligo Software Solutions Inc.HBITS Business AnalystHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $379,704awarded$354,885 paid |
| FY2025 | Contract | FST-HEA LLCCommissiong Svcs NEW FIREARMS TRAINING FACILITYTransportation & InfrastructurePublic Safety & Justice | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $379,660awarded$48,801 paid |
| FY2024 | Contract | GUARDIAR SOLUTIONS INCSecurity Bollards Service agreementPublic Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $379,620ceiling$18,167 paid |
| FY2026 | Contract | Rangam Consultants Inc7-858-0625A MYCITY SR SERVICE DESIGNER, UED LEADTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $379,600awarded$289,080 paid |
| FY2026 | Contract | LIFELINE ENERGY SOLUTIONS INCPreventative maintenance of generator and ancillary equipment for Brooklyn CampusHuman Services | New York City Children's CenterState authorityOpen Book contract search ↗ | $379,550awarded |
| FY2024 | Contract | TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd FL and demolish of the old substation (FEMA Project) Invoice # 290-17 dated 10.11.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $379,541ceiling$379,541 paid |
| FY2025 | Contract | Interior Move Consultants, Inc.Inventory disposal and relocation services at Marcy Armory in Brooklyn NY | Office of General ServicesState authorityOpen Book contract search ↗ | $379,500awarded |
| FY2026 | Contract | KRUEGER INTERNATIONAL INC"Purchase of office furniture for Clinton Correctional Facility | Correctional Industries - Central OfficeState authorityOpen Book contract search ↗ | $379,484awarded |
| FY2026 | Contract | Ali Forney CenterHRDFORN, Purchase of equipment for the initial outfittingTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $379,455awarded |
| FY2024 | Contract | STRATEGIC SECURITY CORP"Security Guard services in Region 4 Albany County 71011Public Safety & JusticeFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $379,326awarded |
| FY2024 | Contract | WILDLIFE MANAGEMENT INSTITUTECoordinate implementation of regional New England Cottontail conservation strategyHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $379,299awarded |
| FY2022 | Contract | Goddard Riverside Community CenterJudiciary Civil Legal Services | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $379,281awarded |
| FY2025 | Contract | HEALTHCARE ASSOCIATION OF NEW YORK STATE2025 membership dues for American Hospital Association and Healthcare Association of New York StateHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $379,274awarded |
| FY2024 | Contract | G.FIORE CONCRETE & CONSTRUCTION INCInner Roadway & Loading Services Road Repair Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $379,266ceiling$379,266 paid |
| FY2024 | Contract | CASELLA WASTE MANAGEMENT OF NEW YORK INCWaste removal servicesWorkforce & EducationEnvironment & Conservation | College at FredoniaState authorityOpen Book contract search ↗ | $379,192awarded |
| FY2026 | Contract | Sligo Software Solutions Inc."Hourly based IT servicesHealthTechnology & CybersecurityMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $379,184awarded |
| FY2025 | Contract | OEC MEDICAL SYSTEMS INCRadiological arm equipment and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $379,144awarded |
| FY2026 | Contract | Defash Global Resources IncTO74855BMQ-33_TO74915BMQ-34 Asbestos RemovalTransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $379,125awarded$378,544 paid |
| FY2026 | Contract | Town of SoutholdWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $379,125awarded |
| FY2024 | Appropriation | Committee for Hispanic Children and Families, Inc., TheYouth & FamiliesHuman Services | —DYCDNYC Schedule C ↗ | $379,114 |
| FY2026 | Appropriation | Committee for Hispanic Children and Families, Inc., TheYouth & FamiliesArts & CultureHuman Services | —DYCDNYC Schedule C ↗ | $379,114 |
| FY2025 | Appropriation | Committee for Hispanic Children and Families, Inc., TheYouth & FamiliesWorkforce & EducationHuman Services | —DYCDNYC Schedule C ↗ | $379,114 |
| FY2025 | Contract | County of CattaraugusBridge Painting of Two Bridges Towns of Ischua and MansfieldTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $379,050awarded |
| FY2024 | Contract | Epaul Dynamics Inc.RESIN, SPIKEFAST, 12 TUBES, 450 ML PER CASE, PLUS ADDITIONAL 12 MIXING TUBES PACKAGED IN CASE, WILLA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $379,000ceiling$379,000 paid |
| FY2025 | Contract | BOB FERRARIO CHEVROLET INC"Purchase of 2025 Nissan Rogues | Department of Financial ServicesState authorityOpen Book contract search ↗ | $378,910awarded |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Rebuild KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $378,836ceiling |
| FY2025 | Contract | DIAMOND MOWERS LLC"Purchase of roadside mowing tractor attachmentsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $378,750awarded |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCRytec Door Service Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $378,712ceiling$162,011 paid |
| FY2024 | Contract | ELECTRIC POWER GROUP LLCPROFESSIONAL SERVICES DIGITAL UTILITY PARTNERSHIPEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $378,626ceiling$328,626 paid |
| FY2025 | Contract | CREATACOR INCFabrication of trade show booths | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $378,451awarded |
| FY2024 | Contract | Briggs & Stratton LLCZERO TURN MOWERS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $378,440ceiling$194,072 paid |
| FY2023 | Contract | MARTINSBURG TOWN OFWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $378,400awarded |
| FY2025 | Contract | Randall-Reilly LLCBlue Book and Green Book rental rates subscriptionTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $378,375awarded |
| FY2025 | Contract | Sligo Software Solutions Inc."Hourly Based IT ServicesTechnology & Cybersecurity | Workers' Compensation BoardState authorityOpen Book contract search ↗ | $378,352awarded |
| FY2024 | Contract | INTELLIGENT POLYMER SOLUTIONS, LLCTrk:BRACKET, POST ASSEMBLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $378,240ceiling$239,552 paid |
| FY2025 | Contract | Newburgh Armory Unity Center, Inc.Project Respond Invest Sustain and EmpowerPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $378,199awarded |
| FY2025 | Contract | Software People Inc"Hourly Based IT ServicesHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $378,160awarded |
| FY2026 | Contract | SCHULTZ FORD LINCOLN INC"Purchase of nine Ford F150 | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $378,146awarded |
| FY2026 | Contract | I-LINK SOLUTIONS INC"Hourly based IT servicesHealthTechnology & CybersecurityMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $378,144awarded |
| FY2025 | Contract | AECOM USA IncCanal Street Traffic AnalysisTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $378,055awarded$287,772 paid |
| FY2024 | Contract | Miracle Software Systems Inc.IBM FileNet Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $378,040ceiling$378,040 paid |
| FY2024 | Contract | Town of ChenangoHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $378,000awarded |
| FY2021 | Contract | Long Island UniversityHigher Education Capital Matching GrantWorkforce & Education | Higher Education Capital Match Program BoardState authorityOpen Book contract search ↗ | $378,000awarded |
| FY2026 | Contract | STEWART-AMOS EQUIPMENT CORental of Stewart-Amos Sweeper Galaxy Series Model R-6DCHHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $378,000awarded |
| FY2026 | Contract | FAMILY LIFE THEATRE PROGRAMSArts EducationHuman ServicesWorkforce & EducationArts & Culture | Department of EducationNYC agencyCheckbook NYC contract ↗ | $378,000awarded$29,400 paid |
| FY2025 | Contract | STATEN ISLAND CHILDRENS MUSEUMStudent Support ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $378,000awarded$869,827 paid |
| FY2024 | Contract | HR&A Advisors, Inc.Provide consulting services in connection with the Central New York Housing Market and Needs Study.Housing & Community DevelopmentEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $378,000ceiling |
| FY2026 | Contract | TARGET PARK USA INCReserved parking garage spacesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $377,953awarded |
| FY2026 | Contract | Spruce Technology Inc"Hourly based IT servicesTechnology & Cybersecurity | Department of LaborState authorityOpen Book contract search ↗ | $377,950awarded |
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.