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 ↗ | DANDB ENGINEERS AND ARCHITECTS DPCenvironmental consulting svcsEnvironment & ConservationEconomic Development | $225,000ceiling$143,869 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JT TC JOINT VENTUREE34054 Stipend1 37 Els JTTC JV | $225,000ceiling$225,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CYBERGRX INCSUBSCRIPTION - CYBERGRXEnergyTechnology & Cybersecurity | $225,000ceiling$125,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H.O. PENN MACHINERY COMPANY, INC.TRK: STEER LOADER | $224,995ceiling$224,995 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.45070300 - BLADE ABRASIVE | $224,980ceiling$44,996 paid |
| FY2026 | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | PALLETTE STONE CORP"Bituminous concrete asphaltPublic Safety & Justice | $224,971awarded |
| FY2025 | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | Visionaryz IncMWBE Small Purchase Solutions Architect Consultant | $224,960awarded$516,456 paid |
| FY2025 | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | CMLABS SIMULATIONS INCPurchase of heavy equipment simulatorsPublic Safety & Justice | $224,950awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAPOP Bus: BEARING ASSEMBLY, R | $224,931ceiling$219,576 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $224,886ceiling$224,886 paid |
| FY2025 | College of Ceramics at Alfred UniversityState authorityOpen Book contract search ↗ | RMG CUSTOM METAL LLCReconstruct kiln area roof of Harder Hall in Allegany CountyWorkforce & Education | $224,850awarded |
| FY2024 | Department of Motor VehiclesState authorityOpen Book contract search ↗ | BATTERY COMMERCIAL ASSOCIATES LLCModification of additional space for L002566 | $224,848awarded |
| FY2026 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | RESILIENT SUPPORT SERVICES INC"Granicus mass text messaging and email platformTechnology & CybersecuritySeniors & Aging | $224,844awarded |
| FY2025 | State Insurance FundState authorityOpen Book contract search ↗ | PRESIDIO NETWORKED SOLUTIONS GROUP LLC"VMware Storage Renewal | $224,830awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | United Industries & Construction CorpB012-124M Brower Park Basketball Crt Bleachers ConstructionTransportation & InfrastructureSports & Recreation | $224,827awarded$207,056 paid |
| FY2026 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | FASTENAL COMPANY"Lifepak CR2 DefibrillatorsEnvironment & ConservationArts & CultureSports & Recreation | $224,825awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | —NYS CEA Database GLASEEnergyTechnology & CybersecurityResearch & Higher Education | $224,817ceiling$66,817 paid |
| FY2023 | Department of HealthState authorityOpen Book contract search ↗ | New York State Industries for the DisabledAdministrative Assistant temporary personnel servicesHealth | $224,811awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INCBldg.#3 7th Fl. Subdivision & Pratt Services Performed Through October 31st 2022. Invoice #9 | $224,797ceiling$224,797 paid |
| FY2026 | MayoraltyNYC agencyCheckbook NYC contract ↗ | Adroit Consultants LLCValue Engineering Services/Value Mgmt./Analysis Services | $224,764awarded$178,972 paid |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | Software People Inc"Hourly based IT servicesHealthTechnology & Cybersecurity | $224,723awarded |
| FY2025 | Office of General ServicesState authorityOpen Book contract search ↗ | JOHNSON CONTROLS SECURITY SOLUTIONS LLC"Replacement of non-functioning portal at Empire State Plaza Executive Parking | $224,723awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26 | $224,710ceiling$224,710 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | KIDS CENTRIC INC4410-EnhancementHuman ServicesWorkforce & Education | $224,688awarded$66,056 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Tow Behind Generator | $224,683ceiling$224,683 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | CANISTEO VILLAGE OFHazard Mitigation Grant ProgramsPublic Safety & Justice | $224,670awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCHWHARPERG - Commissioning TOTransportation & Infrastructure | $224,669awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALCO SPRING INDUSTRIES INCSPRING PACK THREE NESTED COIL SPRINGS (INNER BOMB _51190065S) ,( MIDDLE BOMB _ 51190066S) AND (OUTE | $224,664ceiling$224,664 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | Quality & Assurance Tech Corp.Provide engineering services for onsite/remote, monitoring, detecting, and reporting incidents/threats within the ESD network.Technology & CybersecurityEconomic Development | $224,640ceiling$61,561 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | Catholic Charities of the Diocese of AlbanyEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | $224,633awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Granite Environmental LLCAccel Emerg Demo 3 Wavecrest St SITransportation & InfrastructureHousing & Community Development | $224,613awarded$212,173 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Wingglee LLCRESCUE STRETCHER SYSTEM, SKED, DEPLOYMENT CASE AND FIREFIGHTPublic Safety & Justice | $224,603awarded$79,993 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS87 65 0053 TANK FUEL | $224,600ceiling$151,605 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | MJ RAYMOND CONSTRUCTION LLCK48 Summer Surface Installation | $224,587ceiling$224,587 paid |
| FY2026 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | CB20"Arista campus networking hardware and softwareTechnology & Cybersecurity | $224,561awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LED SMART INCSUB: LED Light; 13-46-9295 | $224,549ceiling$112,274 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SENSERA SYSTEMS INCSite Cloud Service Per Quote _ | $224,548ceiling$223,655 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | F.W. WEBB CO.Maintenance supply materials, hydrantsEnvironment & Conservation | $224,548ceiling$224,533 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | AECOM TECHNICAL SERVICES INCEngineering ServicesEnvironment & ConservationEconomic Development | $224,535ceiling$224,535 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB/Only: 91-35-2952 GLVeterans | $224,514ceiling$179,611 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | ST. NICKS ALLIANCE CORP.COMPASS High NAEHuman ServicesYouth & Families | $224,475awarded$170,452 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSWITCH,M23A MACHINE,L.H., HVDC ELECTRIC WITH TWO 115V/ 15W HEATERS,ANSALDO N4511601202 OR LIRR APPEnergy | $224,418ceiling$224,418 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VOICEBROOK INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $224,418ceiling$224,418 paid |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | REGIMENT TECHNOLOGY GROUP LLCPurchase of 160 Mastercraft Jiles V6 1year license renewal | $224,400awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VULCANITE PTY LTDSUB: BUSHING | $224,400ceiling$173,910 paid |
| FY2025 | Hudson Valley Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | Johnson Controls IncThiells campus chiller maintenance services for Hudson Valley DDSOO in Rockland CountyHuman ServicesHealth | $224,364awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | QUEST DIAGNOSTICS - TIN#382084239Drug and Alcohol Testing | $224,313ceiling$198,411 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KETTEN WULF INCEANDE: CHAIN, STEP, 42 TON, 40in | $224,305ceiling$77,347 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Unique Comp IncTWO #4 Salesforce PM - NicholsEnergyResearch & Higher Education | $224,250ceiling$28,003 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Net Positive IncProject RISEPublic Safety & Justice | $224,243awarded |
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.
Build my strategy· $1,000
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.