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 | KLD LABS, INC.Technical Services TC82 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $295,226ceiling$293,805 paid |
| FY2024 | Contract | ROZELL EAST, INCElectrical ContractEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $295,200ceiling$255,200 paid |
| FY2025 | Contract | Apex Building Solutions LLCMWBE Chillers Replacement 22 Reade Street | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $295,148awarded$295,148 paid |
| FY2024 | Contract | DiaMedical USA Equipment LLCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $295,120ceiling$295,120 paid |
| FY2026 | Contract | Maimonides Medical CenterSupplemental Abortion Provider SupportHealth | Department of HealthState authorityOpen Book contract search ↗ | $295,052awarded |
| FY2026 | Contract | Hewitt Young Electric, LLCProvide Dairy Bar New York State fairgrounds Onondaga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $295,000awarded |
| FY2026 | Contract | MJG CONSTRUCTION GROUP LLCRenovate Central Office Office of Mental Health Central in Albany CountyHealthTransportation & InfrastructureMental Health & Substance Use | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $295,000awarded |
| FY2024 | Contract | BETLEM SERVICE CORPHVAC Veterans Cemetery columbarium & maintenance bldg & yard project Finger Lakes in Seneca CountyVeterans | Division of Veterans' Affairs - Blind Veterans AnnuityState authorityOpen Book contract search ↗ | $295,000awarded |
| FY2027 | Contract | Perciballi Industries, Inc.Imm Emerg Demo 107-55 130 St QNTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $295,000awarded |
| FY2024 | Contract | MTA New York City TransitForce Account - Manhattan Greenway East Midtown/Andrew Haswell Green | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $295,000ceiling |
| FY2024 | Contract | Workforce Development CorporationContract with WDC for implementation of CUNY STEM Pedagogy Institute | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $295,000ceiling$85,000 paid |
| FY2024 | Contract | Village of Fairport Urban Renewal AgencyManagement & Staffing Services | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $295,000ceiling$295,000 paid |
| FY2024 | Contract | GRANT THORNTON LLPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $295,000ceiling$295,000 paid |
| FY2022 | Contract | COUNTY OF MONROERabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $294,985awarded |
| FY2026 | Contract | YOUTH LIFE SUPPORT NETWORK INCAlternatives to Incarceration InnovationPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $294,924awarded |
| FY2025 | Contract | Infojini Inc."Accountant servicesWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $294,913awarded |
| FY2025 | Contract | Infojini Inc."Accounting servicesWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $294,913awarded |
| FY2027 | Contract | Boomi Environmental LLC(SPDES) Multi-Sector General Permit (MSGP) for Stormwater Di | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $294,880awarded |
| FY2024 | Contract | CALEROTelecom Billing Audit ServicesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,865ceiling$281,820 paid |
| FY2025 | Contract | JACKSON & COKERLocum Tenens psychiatric services for Rockland Psychiatric CenterMental Health & Substance Use | Central New York Psychiatric CenterState authorityOpen Book contract search ↗ | $294,864awarded |
| FY2024 | Contract | ANCHOR BRAKE SHOE COMPANY, LLC20803100 SHOE BRAKE COMPOSITIO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,848ceiling$292,118 paid |
| FY2025 | Contract | ORION SYSTEMS INTEGRATORS LLCFISA-OPA CONSULTANT POOL-MAINFRAME SYSTEMSTechnology & Cybersecurity | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $294,840awarded$463,590 paid |
| FY2024 | Contract | RAPID STEEL SUPPLY CORP.DOB: Galvanized Steel Pipe 1in | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,840ceiling$272,160 paid |
| FY2024 | Contract | MAZIUK WHOLESALE DISTRIBUTORSThree (3) Year Contract for the release of Cores, Locks, Strikes, Keys AND Related Material for GCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,816ceiling$172,633 paid |
| FY2025 | Contract | NEWCOM WIRELESS SERVICES LLCFulcrum cloud licenses and servicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $294,700awarded |
| FY2026 | Contract | Village of AvonEmergency services revolving loan repayment new rescue truck Village of Avon Livingston CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $294,661awarded |
| FY2026 | Contract | Village of AvonEmergency services revolving loan repayment new rescue truck Village of Avon Livingston CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $294,661awarded |
| FY2025 | Contract | K Systems Solutions LLCSoftware Renewal of Existing Agencywide Asset Panda LicensesHuman ServicesHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $294,658awarded$117,863 paid |
| — | Contract | County of OntarioHAVA SHOEBOX GRANTCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $294,649awarded |
| FY2024 | Contract | THE BRATTLE GROUP INCCONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $294,644ceiling$294,644 paid |
| FY2025 | Contract | Diehl & Sons Inc4 MB eSprinter 144" WB vans for DOE | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $294,620awarded$294,620 paid |
| FY2027 | Contract | JOADEM CORPORATIONCO294RF, S.I. for Bronx Family and Criminal CourthouseHuman ServicesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $294,592awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTEERING ROD, LONGITUDINAL, STYLE 4, TRUCK ASSY., KRC 2P1115950004 /C3/ /MIN. ORDER QTY. 2 EA./ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,532ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLONGITUDINAL STEERING ROD ASSY.,STYLE 3, BELL CRANK, KRC 2P1115950003 /C3/ /MIN ORDER QTY 2 E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,532ceiling |
| FY2024 | Contract | LEE SPRING COMPANYSUb: Spring, 12-38-2433 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,520ceiling$257,871 paid |
| FY2026 | Contract | Betis Group Inc.LinkedIn hiring enterprise program licenseWorkforce & EducationTechnology & CybersecurityFood & Agriculture | College of Technology at FarmingdaleState authorityOpen Book contract search ↗ | $294,505awarded |
| State | Appropriation | Village of Sodus PointEstablish protective dune system via natural or nature-based shoreline restorationEnvironment & ConservationHousing & Community Development | Executive Chamber (Governor)DASNY report ↗ | $294,500 |
| FY2016 | Contract | County of OnondagaTuttle Brook Bridge RehabTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $294,500awarded |
| FY2024 | Contract | CBM US INC.SHOE BRAKE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,500ceiling$40,300 paid |
| FY2027 | Contract | ARAMARK TECHNICAL SERVICES OF NEW YORK LLCAramark Focus Area 1 - Energy Efficiency Report Task Order #Environment & Conservation | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $294,446awarded |
| FY2026 | Contract | NEWCOM WIRELESS SERVICES LLC"Dataminr licensesTechnology & CybersecurityPublic Safety & Justice | State Emergency Management OfficeState authorityOpen Book contract search ↗ | $294,375awarded |
| FY2025 | Contract | Bronx Movil IncOutreach and Syringe LitterHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $294,360awarded |
| FY2021 | Contract | County of RensselaerTechnology Innovation and Election Resource GrantTechnology & CybersecurityCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $294,342awarded |
| FY2025 | Contract | MVP CONSULTING PLUS INC"Hourly Based IT ServicesHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $294,320awarded |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Req 188721 - Toilet Tissue 3yr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,282ceiling$272,250 paid |
| FY2023 | Contract | Trinity Alliance of the Capital Region, Inc.ATI/Employment/Jail CBIPublic Safety & JusticeEconomic Development | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $294,261awarded |
| FY2025 | Contract | Savant Financial Technologies Inc.Atlassian products and implementation services | Department of Financial ServicesState authorityOpen Book contract search ↗ | $294,254awarded |
| FY2025 | Contract | HAUN WELDING SUPPLY INCSpecialty gases and liquids Lot 3 | SUNY at BuffaloState authorityOpen Book contract search ↗ | $294,250awarded |
| FY2026 | Contract | APALACHEE LLC"Additional funds for snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $294,227awarded |
| FY2025 | Contract | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITHWPR20MCL - NYCTA Force AccountTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $294,143awarded |
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.