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 | WHERESCAPE INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $326,966ceiling$326,966 paid |
| FY2026 | Contract | Together We Aresupport food distribution drives, mentoring and summer progsHuman ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $326,875awarded$318,500 paid |
| FY2024 | Contract | JOHN IACONO, INCLIRR-REPAIR OF AIR COMPRESSORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $326,808ceiling$267,165 paid |
| FY2024 | Contract | TIOGA COUNTY OFOwego Creek bridge replacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $326,800awarded |
| FY2021 | Contract | County of LewisCounty Route 17 (Wood Battle Road) over Cobb Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $326,800awarded |
| FY2025 | Contract | GENESYS CONSULTING SERVICES IN"Hourly Based IT Services - Programmer Expert 73012HealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $326,760awarded |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical service group agreement for nephrologist physician services and on call coverageHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $326,757awarded |
| FY2025 | Contract | GERNATT ASPHALT PRODUCTS INC"Comprehensive bituminous concrete purchase for Erie CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $326,669awarded |
| FY2025 | Contract | MENDON GROUP LLCThree years of SSOGen licenses and support | State Insurance FundState authorityOpen Book contract search ↗ | $326,619awarded |
| FY2021 | Contract | County of SullivanSullivan County Bridge Membrane ProjectTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $326,609awarded |
| FY2025 | Contract | ACS System Associates, Inc.Provide storage structure Building 38 Bronx Psychiatric Center Bronx CountyTransportation & InfrastructureMental Health & Substance Use | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $326,600awarded |
| FY2023 | Contract | CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICTWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $326,600awarded |
| FY2025 | Contract | De Bruin - MXML A Joint VentureConstruction Management ServicesTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $326,570awarded$276,354 paid |
| FY2026 | Contract | Infopeople Corporation7-858-0668A - SR. APP OPERATIONS ENGTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $326,560awarded$218,230 paid |
| FY2025 | Contract | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSConstruction Management ServicesTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $326,480awarded$297,135 paid |
| FY2024 | Contract | Stantec Consulting Services IncAll Agency IQ A E Services for Miscellaneous Construction AND Security Projects State fundedTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $326,412ceiling$284,044 paid |
| FY2024 | Contract | DELOITTE CONSULTING LLPCHANGE MANAGEMENT EMPLOYEE VALUE PROPOSITIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $326,379ceiling$326,379 paid |
| FY2024 | Contract | SITECORE USA INCSOFTWARE - SITECOREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $326,378ceiling |
| FY2024 | Contract | Alimak Group, Inc.Maintenance of Building Maintenance Unit (BMU), 2 UN Plaza. Sole Source.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $326,368ceiling$326,368 paid |
| FY2023 | Contract | Mohawk Hudson Land Conservancy, Inc.Agr. & Farm Protection Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $326,321awarded |
| FY2026 | Contract | COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLROSE INC*To support local youth, schools and volunteer programHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $326,250awarded$175,599 paid |
| FY2025 | Contract | Sesame Flyers International, Inc.Funds will support workshops, leadership trainings,Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $326,250awarded$127,068 paid |
| FY2025 | Contract | Forest Park Trust, Inc.To Support Community Events and ProgrammingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $326,250awarded$154,835 paid |
| FY2024 | Contract | TK SERVICES INCBUS: MODULE-AIR CONDITIONING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $326,250ceiling$325,380 paid |
| State | Appropriation | Mount Vernon Neighborhood Health Center, Inc.Creation of a Physical Therapy Room Including the Purchase and Installation of EquipmentHealth | New York State SenateDASNY report ↗ | $326,248 |
| FY2026 | Contract | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSQ007-120M, Reconstruction of Michaelis-Bayswater Park, WO#4RTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $326,200awarded$154,530 paid |
| FY2026 | Contract | New York Community Hospital of Brooklyn, Inc.HLDNNYHOS, Purchase of Nuclear Medicine SystemTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $326,168awarded$325,562 paid |
| FY2025 | Contract | Renaissance Charter School, TheUPK-Universal Prekindergarten ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $326,052awarded$326,052 paid |
| FY2023 | Contract | WASTE-STREAM INC"Refuse and recycling services at 5 state parks in St Lawrence CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $326,046awarded |
| FY2026 | Contract | ENNIS-FLINT INC"White and yellow traffic paintTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $326,013awarded |
| FY2024 | Contract | TM BRENNAN SERVICE INCFishermans restroom Lot 6 at Rockland Lake State Park in Rockland County [P]Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $326,000awarded |
| FY2025 | Contract | New York City Housing AuthorityInstallation of CCTV Cameras at Ocean Bay Apt. (Oceanside)Housing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $325,916awarded |
| FY2025 | Contract | County of OtsegoChildren with Special Health Care NeedsHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $325,912awarded |
| State | Appropriation | Lexington School for the DeafRenovations to the FacilityHealthResearch & Higher Education | New York State SenateDASNY report ↗ | $325,860 |
| FY2026 | Contract | Town of GenoaCreek Rd Over Salmon Creek Bridge Replacement BIN 2206790 Town Of Genoa Cayuga CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $325,850awarded |
| FY2024 | Contract | SPOTIFY USA INCSpotify student marketing and advertisingWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $325,817awarded |
| FY2025 | Contract | Statewide Demolition CorpEmerg Demo 95-48 114 St QNTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $325,737awarded$323,137 paid |
| FY2025 | Contract | RIOS PARTNERS, LLCODA - MWBE DATA ACQUISITIONTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $325,731awarded$207,000 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesLocal 600-1145 Sage Pressure Redistribution Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $325,726ceiling$325,726 paid |
| FY2026 | Contract | Aunorag Construction IncPainting Services-DYFJHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $325,714awarded$23,802 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install SROW Easton St. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,708ceiling$325,708 paid |
| FY2024 | Contract | Titan Roofing, Inc.-CAPNYS Police Repair/WarrantyPublic Safety & Justice | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $325,645ceiling$325,645 paid |
| FY2025 | Contract | TRANE US INC"Chiller replacement | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $325,597awarded |
| FY2024 | Contract | EPM-HVA JOINT VENTUREAll Agency Indefinite Quantity Asbestos and Lead Disturbance Management and Air Monitoring Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,580ceiling$252,755 paid |
| FY2027 | Contract | Unique Comp Inc7-858-0809A - NYC311 PORTAL DEVELOPERTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $325,520awarded$51,332 paid |
| FY2025 | Contract | CROWN CASTLE FIBER LLC"Dark fiber telecommunication services | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $325,500awarded |
| FY2024 | Contract | TRANSIT RESOURCES LLCReplacemnt SSE 462502/6percent33635 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,500ceiling |
| FY2025 | Contract | EAGLE SCAFFOLDING SERVICES INCBELVIS 20202301 EAGLE SCAFFOLDING INSTALL SIDEWALKHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $325,405awarded$323,780 paid |
| FY2026 | Contract | New York City Economic Development CorporationWaterfront Inspections - 79930004Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $325,317awarded$234,512 paid |
| FY2026 | Contract | Statewide Demolition CorpImmediate Emergency Demo 691 E183 ST BX Statewide DemolitionTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $325,285awarded$322,792 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.