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 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Switch 225B, S/O West 4th | $237,777ceiling$237,777 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSAPOP Bus: Air Dryer Assembly, | $237,765ceiling$17,436 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cumulus Media IncCumulus Broadcasting Radio Advertising | $237,739ceiling$237,739 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | Intivity Inc"Additional purchase of industrial and commercial supplies and equipmentTransportation & Infrastructure | $237,722awarded |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | AECOM USA IncTask Order #29 - Staff Support for Public RealmTransportation & Infrastructure | $237,673awarded$233,721 paid |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | HELIO HEALTH INCPath FundingHealthMental Health & Substance Use | $237,618awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HUNTER BUILDINGS AND MANUFACTURING LPprefabricated diesel pump room | $237,601ceiling$31,491 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN ALLIANCE LLCRadio/Communication Tower Main | $237,600ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAFCO FOUNDRY AND MACHINE CO INCSUB: Trainline Protection Cove | $237,600ceiling$112,200 paid |
| FY2026 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | A-1 LAND CARE INC405 Fourth Street Demolition & Restoration Earl W Brydges Artpark State Park Niagara CountyEnvironment & ConservationArts & CultureSports & Recreation | $237,575awarded |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | TRC ENGINEERS INCC001087-RFQ-IT-109 Technical Writer-J.PuttermanEnergy | $237,520ceiling$150,149 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CROWN CASTLE FIBER LLCOperationsEnvironment & Conservation | $237,515ceiling$237,515 paid |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | JCTOD Outreach Inc.NYSSHP Supportive HousingHuman ServicesHousing & Community Development | $237,504awarded |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | County of St. LawrenceCounty Route 21 over Elm CreekTransportation & Infrastructure | $237,500awarded |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIESChild Advocacy Centers Multi Disciplinary TeamsHuman Services | $237,500awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | County of St. LawrenceCounty Route 14 over Line Creek Bridge ConstructionTransportation & Infrastructure | $237,500awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | Town of ClarenceKenfield Road over Black CreekTransportation & Infrastructure | $237,500awarded |
| FY2021 | Department of TransportationState authorityOpen Book contract search ↗ | FRANKLIN COUNTY OFBridge Replacement on County Route 27 over Roaring BrookTransportation & Infrastructure | $237,500awarded |
| FY2020 | Department of TransportationState authorityOpen Book contract search ↗ | City of BuffaloMichigan Complete Street South DivisionTransportation & Infrastructure | $237,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AIMS COMPOSITES LLCSub: Safety Shovel 42-97-7375Public Safety & Justice | $237,500ceiling |
| FY2026 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | MOBILE COMMUNICATIONS AMERICA"Curve Advisory Reporting System maintenanceTechnology & Cybersecurity | $237,481awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Maureen Data Systems, Inc.Prof Serv for Microsoft AD/Cyb | $237,480ceiling$226,292 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | N.B.A. Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | $237,467ceiling$237,467 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | SAGAMORE INST OF THE ADIRONDAC KSEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | $237,451awarded |
| FY2019 | Department of TransportationState authorityOpen Book contract search ↗ | Village of Sleepy HollowIndexed lump sum snow & ice agreement Sleepy Hollow Westchester CountyTransportation & Infrastructure | $237,424awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | WASHINGTON HEIGHTS BUSINESS IMPROVEMENT DISTRICT MANAGEMENTTo provide economic development servicesHuman ServicesEconomic Development | $237,375awarded$34,938 paid |
| FY2024 | Department of LaborState authorityOpen Book contract search ↗ | SIMAREN CORP"Security Guard services for the Niagara Falls office in Niagara CountyPublic Safety & Justice | $237,340awarded |
| FY2024 | Department of LaborState authorityOpen Book contract search ↗ | SIMAREN CORP"Security Guard services for the Olean office in Cattaraugus CountyPublic Safety & Justice | $237,340awarded |
| FY2024 | Department of LaborState authorityOpen Book contract search ↗ | SIMAREN CORP"Security Guard services for the Williamsville office in Erie CountyPublic Safety & Justice | $237,340awarded |
| FY2024 | Department of LaborState authorityOpen Book contract search ↗ | SIMAREN CORP"Security Guard services for the Lockport office in Niagara CountyPublic Safety & Justice | $237,340awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSBOARD, J6 DO8L WITH PINS CARD ASSY., VAPOR 20164024503 OR LIRR APPROVED EQUAL, FOR HVAC CONTROL UPG | $237,275ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | WOCSTAR Capital LLCExpanding Digital Office Hours - Contract with vendor to assist the Program Team in operating the program by coordinating the delivering of program sessions | $237,250ceiling$96,836 paid |
| FY2026 | Division of State PoliceState authorityOpen Book contract search ↗ | MVP CONSULTING PLUS INC"Hourly based IT servicesTechnology & CybersecurityPublic Safety & Justice | $237,240awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Cogent Technologies IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $237,200ceiling$237,057 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Trane U.S. Inc.Purchase Order - Projects-HVAC | $237,200ceiling$237,200 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesCON211966: DL0131 Cardinal Healthcare Cardinal Laboratory DistributionHealth | $237,191ceiling$237,191 paid |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | HEALTH ADVOCATES NETWORK INC"Nutritionist services for DOH BuffaloHealthFood & Agriculture | $237,176awarded |
| FY2025 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | Intivity Inc"Purchase of Steelcase | $237,164awarded |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | ROLANDS ELECTRIC INCWellhead Treatment for PFAs Removal at Station No. 44 - (ELECTRIC)Transportation & InfrastructureEnergyEnvironment & Conservation | $237,162ceiling$237,162 paid |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | ALFRED C WADESCUBA dive charters | $237,120awarded |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Stratford Solutions Inc7-858-0582A - MWBE MyCity Senior Project Manager - PM3Human ServicesTechnology & CybersecuritySeniors & Aging | $237,120awarded$199,728 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Unique Comp Inc7-858-0496A MYCITY JAVA DEVELOPER 2 (ODA), Prg3Technology & Cybersecurity | $237,120awarded$223,098 paid |
| FY2024 | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | —Contracted professional servicesEconomic Development | $237,087ceiling$237,087 paid |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | New York State Technology Enterprise CorporationCUCF1844 HC - IT CAPITAL UPGRADE- PUBLIC SAFETY PM/QA NYSTECTransportation & InfrastructurePublic Safety & Justice | $237,073awarded$237,015 paid |
| FY2026 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | KIMBLE INC"Replace roofs in buildings 2Transportation & Infrastructure | $237,000awarded |
| FY2026 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | HMD Construction Group LLCInstallation of a deer exclosure fenceEnvironment & ConservationArts & CultureSports & Recreation | $237,000awarded |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | Welllife Network, Inc.Apartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | $237,000awarded |
| FY2025 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | VERIZON BUSINESS NETWORK SERVICES INC"Contact center as a service - aggregate buy; 73600 | $237,000awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Nazareth Housing, Inc.Funding supports food and hygiene product purchasesHuman ServicesFood & AgricultureYouth & Families | $237,000awarded$138,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Gabrielli Truck Sales Ltd.3Yr. Pricebook Mack Truck Part | $237,000ceiling$147,208 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.