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.
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | PwC US Consulting LLPC001042-RFQ-IA-34 LIPA Procurement AuditEnergyTechnology & Cybersecurity | $276,475ceiling$258,941 paid |
| FY2020 | Department of TransportationState authorityOpen Book contract search ↗ | County of LewisBridge Replacement County Route 21 Over Gulf StreamTransportation & Infrastructure | $276,450awarded |
| FY2026 | Office of Mental HealthState authorityOpen Book contract search ↗ | W. B. MASON CO. INC."Purchase of Scott bathroom tissue and paper towelsHealthMental Health & Substance Use | $276,420awarded |
| FY2020 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | 38 FIREMENS WAY LLC38 Firemens Way Poughkeepsie Dutchess CountyHuman ServicesHealthPublic Safety & Justice | $276,420awarded |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | JOHN W. DANFORTH COHVAC System Upgrades and RepairsEnvironment & Conservation | $276,407ceiling$276,407 paid |
| FY2026 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | NCCHC Resources Inc.Technical Consulting ServicesHuman Services | $276,373awarded$133,850 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | EME Consulting Engineering Group LLCSA.109_TWO#22-MF_APMEnergyResearch & Higher Education | $276,320ceiling$94,156 paid |
| FY2026 | Department of LaborState authorityOpen Book contract search ↗ | MVP CONSULTING PLUS INC"Hourly based IT servicesTechnology & Cybersecurity | $276,300awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | POLYNOVO NORTH AMERICA LLCCOMMODITIES/SUPPLIESHealth | $276,300ceiling$276,300 paid |
| FY2025 | New York State Statutory College - Cornell UniversityState authorityOpen Book contract search ↗ | Stantec Consulting Services IncStudy of HVAC system Martha Van Rensselaer Hall Cornell University Ithaca Tompkins CountyWorkforce & Education | $276,286awarded |
| FY2018 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | COLCHESTER TOWN OF"Heritage Areas - PlanningEnvironment & ConservationArts & CultureSports & Recreation | $276,200awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | THOMANN ASPHALT PAVING CORPConstruction Contracts-General ConstructionTransportation & Infrastructure | $276,200ceiling$276,200 paid |
| FY2025 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | PRECISELY SOFTWARE INCORPORATED"Software renewal of Precisely Finalist and Mailstream; 72600Technology & Cybersecurity | $276,197awarded |
| FY2024 | Manhattan Psychiatric CenterState authorityOpen Book contract search ↗ | Johnson Controls IncPreventative maintenance for Building Management System (BMS) & ancillary equipment at Manhattan PCMental Health & Substance Use | $276,197awarded |
| FY2026 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INCFamily Support ServicesHuman ServicesHealth | $276,171awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BASIN HAULAGE INCRubbish Removal LIRR Bethpage | $276,136ceiling$237,655 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLYMPIC GLOVE AND SAFETY COMPANY INC1 YEAR GLOVE CONTRACT | $276,108ceiling$257,243 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | Knowledge Builders, Inc."Computer Support Specialist servicesHealth | $276,083awarded |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | ODDWELL LLCAssignment 1257 Trumansburg Road IthacaHuman ServicesHealthTransportation & Infrastructure | $276,066awarded |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLC7-858-0733A REQUIREMENTS SME, SP3Technology & Cybersecurity | $276,045awarded$168,630 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | STATEN ISLAND INSTITUTE OF ARTS & SCIENCENatural Heritage Trust Programs - Zoos Botanical Gardens and Aquaria Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $276,016awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Fred Beans Parts IncPurchase AND Deliver Ford Parts | $276,010ceiling$165,955 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | PATCH MANAGEMENT INC"Heavy equipment rentalsTransportation & Infrastructure | $276,000awarded |
| FY2024 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | New York Peace Institute, Inc.NYSED Community Dispute Resolution Centers Program | $276,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UKM TRANSIT PRODUCTSSHOE, CONTACT, DUAL MODE, OVER/UNDER M8 | $276,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.12 X 60 Office Trailer, Power Department, Freeport YardTransportation & InfrastructureEnergy | $275,982ceiling$2,085 paid |
| FY2026 | City University Construction FundState authorityOpen Book contract search ↗ | NORTH SHORE CHEVROLET LLC"Purchase of 4 heavy-duty pick-up trucksTransportation & InfrastructureWorkforce & Education | $275,980awarded |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | NORTH SHORE CHEVROLET LLCCUCF 1961 Pick Up Truck North Shore Chevrolet LLC, DBA ChevrTransportation & Infrastructure | $275,980awarded |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | HEPCO, INC."AuditorsHealth | $275,954awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | CITY OF BATAVIAStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $275,900awarded |
| FY2025 | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | NEW YORK COMMUNICATIONS CO INC"Purchase of encrypted two-way radio equipment | $275,898awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D AND W DIESEL INCBUS INJECTOR, UREA, EMISSIONS | $275,885ceiling$274,206 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | LOGIQUIP LLCCommodities/SuppliesHealth | $275,823ceiling$275,823 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCHITACHI RAIL STS P/N: X41208104_LYT, RH M3 DBL SLIP W/MACHINETransportation & Infrastructure | $275,778ceiling$1,015 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | NEW YORK CITY AUDUBON SOCIETY, INC.Green Roof Biodiversity Study | $275,721ceiling$144,058 paid |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | GERARD PLACE HOUSING DEVELOPMENT COMPANY D/B/A GERARD PLACENYSSHP Supportive HousingHuman ServicesHousing & Community Development | $275,688awarded |
| FY2026 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | CB20"Cisco Meraki wireless access point license renewalTechnology & Cybersecurity | $275,676awarded |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Sinergia, Inc.Recreational and SocializationHuman ServicesHealthSports & Recreation | $275,663awarded$73,510 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS7290 Becton Dickinson Standard Needles and Syringes Distributor | $275,652ceiling$275,652 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BRG MACHINERY CONSULTING LLCROTARY MACHINERY CONSULTING SERVICESEnergyEconomic Development | $275,634ceiling$234,954 paid |
| FY2020 | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | INTERSTATE HEATING INCFurnace MaintenanceHuman ServicesHealth | $275,618awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | United Rentals North America Inctemporary fire pump rental | $275,616ceiling$250,180 paid |
| FY2025 | State Insurance FundState authorityOpen Book contract search ↗ | SPECTRUM NORTHEAST LLC"Data connectivity servicesTechnology & Cybersecurity | $275,560awarded |
| FY2024 | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | ULSTER UNIFORMMAINTENANCE UNIFORMS | $275,530ceiling$291,013 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd floor and demolishing of the existing substation (FEMA Project). Invoice no. 290-16 dated July 12, 2023 is attached.Transportation & Infrastructure | $275,528ceiling$275,528 paid |
| FY2026 | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | SHERIDAN SOFT WATER SVC COWell water testing and treatment services in Cattaraugus Chautauqua and Erie CountiesHuman ServicesHealthTransportation & Infrastructure | $275,528awarded |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | US Geological SurveyOperationsEnvironment & Conservation | $275,520ceiling$275,520 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | County of OnondagaPeck Road over Chittenango CreekTransportation & Infrastructure | $275,500awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Continental Construction, LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | $275,492ceiling$35,053 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered December 31st 2023. Invoice #24 | $275,444ceiling$275,444 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.