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.
| FY2024 | Contract | At New York City LLCSpec_ 3AHD 2 Man HD Box Truck | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $338,000ceiling |
| FY2024 | Contract | LAYNE LUBRICATIONS LLC5-YEAR CONTRACT FOR BLUE TINTED HYDRAULIC OIL USED IN WORK EQUIPMENT SHOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $338,000ceiling |
| FY2024 | Contract | SYNAPTRIS INC.Kezava Stations Crewing AppTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $338,000ceiling$169,000 paid |
| FY2024 | Contract | CROWN CASTLE INTERNATIONAL CORP CROWN CASTLE FIBER LLCCOMMUNICATION BACKBONE DARK FIBEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $338,000ceiling$141,258 paid |
| FY2025 | Contract | Portland Williams LLCBWSO Wheel Mounted Mobile Screen 5004024XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $337,996awarded$337,996 paid |
| FY2024 | Contract | VIRSIG LLCLIVE VIEW EQUIPMENT AND SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $337,984ceiling$337,984 paid |
| FY2025 | Contract | Wex Bank"Fuel card services 79008 | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $337,958awarded |
| FY2026 | Contract | COMPUTER TECHNOLOGY SVCS INC"Hourly based IT servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $337,931awarded |
| FY2024 | Contract | IMPERIAL PLATFORMS FZ LLCInternational student recruitmentWorkforce & Education | SUNY at AlbanyState authorityOpen Book contract search ↗ | $337,905awarded |
| FY2025 | Contract | CB20"Aruba licensing co-termTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $337,893awarded |
| FY2026 | Contract | FMYI INCEducational Software and Digital ContentWorkforce & EducationTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $337,890awarded$199,308 paid |
| FY2024 | Contract | Diehl & Sons IncRq 129137 - Freightliner Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $337,888ceiling |
| FY2025 | Contract | COMMUNITY CARE RX INC"Patient medication for Manhattan and Kirby Psychiatric CentersHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $337,876awarded |
| FY2024 | Contract | EMPRESS AMBULANCE SERVICEORGAN TRANSPORTHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $337,861ceiling$302,861 paid |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Human ServicesWorkforce & EducationImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $337,853 |
| FY2026 | Appropriation | New York Legal Assistance Group, Inc.Human ServicesWorkforce & EducationImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $337,853 |
| FY2025 | Appropriation | New York Legal Assistance Group, Inc.Human ServicesWorkforce & EducationImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $337,853 |
| FY2026 | Contract | Insight Public Sector Inc."Annual renewal of JIRA service management | Office of Court AdministrationState authorityOpen Book contract search ↗ | $337,825awarded |
| FY2025 | Contract | —Design budget for renovations at Benedict and Dobson Residence Halls in Monroe CountyWorkforce & Education | College at BrockportState authorityOpen Book contract search ↗ | $337,800awarded |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered September 30th 2023. Invoice #21 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $337,777ceiling$337,777 paid |
| FY2024 | Contract | NATIONAL HARM REDUCTION COALITIONExpanding Harm ReductionHealth | Department of HealthState authorityOpen Book contract search ↗ | $337,768awarded |
| FY2022 | Contract | BJM CONSTRUCTION ENTERPRISESSnow and ice removal region 2 Nassau and Suffolk CountiesHuman ServicesHealth | Long Island Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $337,750awarded |
| FY2025 | Contract | MCKEE FOODS CORPSpecialty snack cakes for the Cook Chill Production CenterHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $337,736awarded |
| FY2027 | Contract | THE CHILDRENS AID SOCIETYFY27 COMPASS Explore NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,685awarded$67,537 paid |
| FY2026 | Contract | Millerknoll Inc."Purchase of office furnitureHealth | Department of HealthState authorityOpen Book contract search ↗ | $337,668awarded |
| FY2024 | Contract | Source IT Technologies, LLCMutare Support AND Hosting Servi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $337,649ceiling$337,649 paid |
| FY2018 | Contract | ALPHAMORE LLC50 Clinton Street Hempstead NYHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $337,638awarded |
| FY2026 | Contract | Marcum Technology LLC."Palo Alto SD-WAN and Prisma access renewal | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $337,549awarded |
| FY2026 | Contract | ANTHONY JOHNSON ARCHITECT LLCDsgn Svcs for Long Island City Library Roof ReplacementTransportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $337,537awarded |
| FY2025 | Contract | RBC Capital Markets **Remarketing agent agreement related to the LIPA series 2025C electric system general revenue bonds | Long Island Power AuthorityState authorityOpen Book contract search ↗ | $337,500awarded |
| FY2025 | Contract | AMERGIS HEALTHCARE STAFFING"Registered Nurse services for Riverview Innovation Center in Albany County 73003Health | Department of HealthState authorityOpen Book contract search ↗ | $337,500awarded |
| FY2025 | Contract | AMERGIS HEALTHCARE STAFFING"Registered Nurse servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $337,500awarded |
| FY2021 | Contract | City of Corning"Heritage Areas - PlanningEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $337,500awarded |
| FY2026 | Contract | Bronx Community Foundation, Inc., TheFunds will support out reach programsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,500awarded$319,629 paid |
| FY2026 | Contract | Castle Hill District Management Association, Inc.Support community events hosted by the BID,Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,500awarded$112,501 paid |
| FY2026 | Contract | Immigrant Social Services, Inc.To provide various culturally competent community servicesHuman ServicesArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,500awarded |
| FY2026 | Contract | Fifth Avenue Committee, Inc.Provide school supplies for students in needHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,500awarded |
| FY2025 | Contract | Carnegie Hill Neighbors, Inc.The funds will be used to support all programs.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,500awarded$315,000 paid |
| FY2025 | Contract | Rocking the Boat, Inc.To provide youth development programming in District 17.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,500awarded$264,999 paid |
| FY2025 | Contract | Hudson River Community Sailing, Inc.Support youth programming in Council District 10.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,500awarded$265,000 paid |
| FY2025 | Contract | Mary Mitchell Family and Youth Center, Inc.Cooperative Business Development initiative for jobsHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $337,500awarded$180,000 paid |
| FY2025 | Contract | Sunnyside District Management Association, Inc.support public programming activities economic DevHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $337,500awarded$236,000 paid |
| FY2021 | Contract | Village of Tupper LakeWaterfront Revitalization ProgramTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $337,492awarded |
| FY2024 | Contract | STEAMASTER CARPET CLEANING, INCCarpet Cleaning Services (North & South Buildings) | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $337,488ceiling$233,841 paid |
| FY2026 | Contract | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSM260-123M Chelsea Rec. Center HVAC Systems RC WO#3RTechnology & CybersecuritySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $337,480awarded$8,325 paid |
| FY2025 | Contract | COUNTY OF MADISONChildren With Special Health Care NeedsHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $337,475awarded |
| FY2027 | Contract | Southside United Housing Development Fund CorporationFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,451awarded |
| FY2019 | Contract | CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTYHorseshow crab telemetry & monitoring services task 9 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $337,451awarded |
| FY2026 | Contract | Legal Services NYCFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $337,448awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCCLIP, JOINT BAR, INSULATED FOR 136RE RAIL PANDROL FASTCLIP Joint Assembly ASY10220 (1602 CLIP; 85Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $337,400ceiling$337,400 paid |
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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.