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.
| FY2027 | Contract | Queens Community House, Inc.Immigrant Family Services NAEHuman ServicesYouth & FamiliesImmigration & Legal Services | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $348,593awarded$69,719 paid |
| FY2026 | Contract | Universal Technologies, LLC7-858-0699A - MWBE Public Safety Emergency Communication SenTechnology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$195,723 paid |
| FY2026 | Contract | Universal Technologies, LLC7-858-0787A- NG911 CALL HANDLING SME SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$164,890 paid |
| FY2026 | Contract | Millennium Info Tech Inc.7-858-0784A-NG911 BUSINESS PROCESS SME SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$165,130 paid |
| FY2025 | Contract | Layatech and Logistics LLC7-858-0484A NG911 Cyber Security Tools Implementation EngineTechnology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$421,705 paid |
| FY2025 | Contract | Universal Technologies, LLC7-858-0489A NG911 NYPD TELEPHONY SME, SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$201,373 paid |
| FY2025 | Contract | Layatech and Logistics LLC7-858-0521A - NG911 - IT SECURITY ENGINEERTechnology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$487,967 paid |
| FY2025 | Contract | Unique Comp Inc7-858-0513A -NG911 - SPECIALIST GIS SMETechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$445,692 paid |
| FY2025 | Contract | Visionaryz Inc7-858-0433A NG911 IT SYSTEMS ARCHITECT, SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,548awarded$527,897 paid |
| FY2026 | Contract | Optinet Communications Inc7-858-0610A FIREWALL SPECIALIST, SP3Technology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,530awarded$332,444 paid |
| FY2025 | Contract | Rangam Consultants Inc7-858-0453A NG911 FDNY SYSTEMS ENGINEER, SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $348,530awarded$302,953 paid |
| FY2026 | Contract | PKA TECHNOLOGIES INCHP workstations and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $348,520awarded |
| FY2024 | Contract | POST GLOVER RESISTORS INCSub: Resistor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $348,500ceiling$348,500 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.Purchase of PLC based control components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $348,500ceiling$348,500 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 6in X 10in X 14_, (est | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $348,480ceiling$348,480 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCDICE Recruitment and VCE Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $348,447ceiling$336,960 paid |
| FY2025 | Contract | Center for Community Alternatives, Inc.NeON (Neighborhood Opportunity Network) Works ProgramHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $348,433awarded$272,278 paid |
| FY2025 | Contract | Center for Community Alternatives, Inc.NeON (Neighborhood Opportunity Network) Works ProgramHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $348,433awarded$297,935 paid |
| FY2025 | Contract | ACADEMY CHARTER SCHOOLTeacher Residency ProgramWorkforce & Education | Department of LaborState authorityOpen Book contract search ↗ | $348,430awarded |
| FY2025 | Contract | OST, INC"Hourly Based IT ServicesHealthTechnology & CybersecurityMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $348,348awarded |
| FY2025 | Contract | The Research Foundation for State University of New YorkSocial work education consortiumWorkforce & Education | SUNY at AlbanyState authorityOpen Book contract search ↗ | $348,327awarded |
| FY2024 | Contract | Kascon, LLCRepair roof Elmira PC Geneva CR Ontario CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $348,325awarded |
| FY2025 | Contract | HORIZON HEALTH CARE STAFFING CORP"Additional funds for Home Health Aide servicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $348,320awarded |
| FY2024 | Contract | Continental Construction, LLCCONC- MMF MPS Upgrade CO#1 & CO#2 - Project 20-156 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $348,282ceiling$348,282 paid |
| FY2025 | Contract | Open Door Family Medical Center, Inc.Medical Case Management - TriCountyHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $348,270awarded |
| FY2025 | Contract | ATKINSREALIS USA INCValue Engineering Services/Value Mgmt./Analysis Services | MayoraltyNYC agencyCheckbook NYC contract ↗ | $348,268awarded$258,195 paid |
| FY2024 | Contract | Environmental Systems Research Institute IncSOFTWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $348,213ceiling$348,213 paid |
| FY2024 | Contract | AECOM USA IncTravel demand forecasts and project metrics consultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $348,198ceiling$332,171 paid |
| FY2024 | Contract | ePlus Technology IncNetworking EquipmentEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $348,182ceiling$348,182 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICASub: Limit Switch 19-68-7185Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $348,156ceiling$348,156 paid |
| FY2026 | Contract | STATEN ISLAND RAPID TRANSIT OPER AUTHBridge washing over Staten Island Transit Operating Authority Tracks Richmond CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $348,090awarded |
| FY2027 | Contract | MASON TECHNOLOGIES INCMLK 4th Floor Postpartum Phase 1 cabling and wiringHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $348,057awarded |
| FY2026 | Contract | Community Help in Park Slope, Inc.Funding to support Soup Kitchen & Food Pantry.Human ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $348,045awarded$46,814 paid |
| FY2024 | Contract | OST, INC"Hourly Based IT Services (HBITS) IT Specialist - Expert 73012Technology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $348,000awarded |
| FY2026 | Contract | Mount Sinai Hospital, TheHLQNMTS03, Purchase of a Nuclear Medicine Camera Equip. SystTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $348,000awarded |
| FY2026 | Contract | CONNECT ENGINEERING DPCTask Order #35 14th St Vision Plan Phase 1Transportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $347,993awarded$119,232 paid |
| FY2025 | Contract | SYSTEM EDGE (USA) LLC"Hourly Based IT ServicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $347,960awarded |
| FY2025 | Contract | LSNY Bronx CorporationLEGAL ASSISTANCEHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $347,915awarded$289,412 paid |
| FY2026 | Contract | WALKENHORSTSCommissary items for resale Elmira Correctional Facility | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | $347,908awarded |
| FY2022 | Contract | DON ORALLS GARAGEStandby towing and on-call operations Region 9 Lot 33-34Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $347,861awarded |
| FY2027 | Contract | LiRo Engineers, Inc.Q300-126M WO 1R Kissena Corridor Engineering Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $347,855awarded |
| FY2027 | Contract | GE PRECISION HEALTHCARE LLCX-RAY EQUIPMENT SYSTEM DEFINIUM 656 HD GEN 6Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $347,827awarded |
| FY2025 | Contract | Barrier Free Living Inc.Domestic Violence ServicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
| FY2025 | Contract | Spanish Action League of Onondaga County, Inc.Domestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
| FY2025 | Contract | Urban Justice CenterDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
| FY2025 | Contract | CRIME VICTIMS ASSISTANCE CTR INCDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
| FY2025 | Contract | YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTYDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
| FY2025 | Contract | FAMILY COUNSELING SERVICE OF THE FINGER LAKES INCDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
| FY2025 | Contract | MENTAL HEALTH ASSOCIATION OF FRANKLIN COUNTY INCDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
| FY2025 | Contract | HISPANOS UNITED OF BUFFALO INCDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $347,805awarded |
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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.