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.
| FY2023 | Contract | Town of IslipHazard MitigationPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $293,728awarded |
| FY2024 | Contract | Global Industrial ServicesBus Shelter Maintenance | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $293,686ceiling$121,066 paid |
| FY2024 | Contract | Dell Marketing LPRapid 7 Maintenance 2022-23 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,684ceiling$293,684 paid |
| FY2024 | Contract | LEXINGTON HEARING AND SPEECH CENTER INCHearing Conservation Program | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,625ceiling$293,625 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.From Req ID - 0000011113 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,596ceiling$226,893 paid |
| FY2022 | Contract | VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INCChild Advocacy Centers and Multi Disciplinary TeamsHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,574awarded |
| FY2025 | Contract | KIDS CENTRIC INC4410-EnhancementHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $293,568awarded$114,447 paid |
| FY2025 | Contract | CAYUGA COUNTY OFNorth Division Street over Owasco Outlet Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $293,550awarded |
| FY2025 | Contract | Johnson Controls IncPreventative maintenance on refrigeration systems for the Cook Chill Production CenterHealthTechnology & CybersecurityMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $293,505awarded |
| FY2024 | Contract | A-LINE E D S INCTRANSPORT AND DISPOSAL OF OIL FILLED EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $293,501ceiling |
| State | Appropriation | Metropolitan Transportation AuthorityPurchase of Motorcycles for the MTA Police DepartmentTransportation & InfrastructurePublic Safety & Justice | New York State SenateDASNY report ↗ | $293,500 |
| FY2023 | Contract | County of RocklandAlternatives to Incarceration Employment and Jail Based CBI ProgramsPublic Safety & JusticeEconomic Development | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $293,475awarded |
| FY2026 | Contract | EDWARDS ORTON-GILLINGHAM INCEducational Software & Digital ContentWorkforce & EducationTechnology & Cybersecurity | Department of EducationNYC agencyCheckbook NYC contract ↗ | $293,466awarded |
| FY2025 | Contract | NV5 New York-Engineers Architects Landscape ArchitectsEngineering Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $293,453awarded$35,863 paid |
| FY2024 | Contract | MARCH NETWORKS INCNVR GT12 G1 SSD 2X1TB | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $293,424ceiling$293,424 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCREQ 205706 3YR BOILER PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,393ceiling$42,511 paid |
| FY2025 | Contract | Millerknoll Inc."Workstations and stacking tablet armchairs | Office of Court AdministrationState authorityOpen Book contract search ↗ | $293,381awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesDM0022 Cardinal Health Medical Surgical Distribution Cardinal BrandedHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $293,365ceiling$293,365 paid |
| FY2021 | Contract | Mosholu Montefiore Community Center, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Hudson Guild, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Greenwich House, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Stanley M. Isaacs Neighborhood Center, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Buffalo Federation of Neighborhood Centers, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Bronx House IncSettlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Shorefront YM-YWHA of Brighton-Manhattan Beach, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Sunnyside Community Services, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2021 | Contract | Broadway Housing Communities, Inc.Settlement House ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,309awarded |
| FY2025 | Contract | Crescent Contracting Corp.Heat Pumps in Brooklyn TO67455 TO67475 TO67476Transportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $293,302awarded$204,721 paid |
| FY2026 | Appropriation | Community Development Project, Inc.Human ServicesWorkforce & EducationEconomic DevelopmentCivic & DemocracyHousing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $293,226 |
| FY2025 | Appropriation | Community Development Project, Inc.Civic & DemocracyHousing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $293,226 |
| FY2024 | Appropriation | Community Development Project, Inc.Human ServicesWorkforce & EducationCivic & DemocracyHousing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $293,226 |
| FY2025 | Contract | INGENESIS"Temporary nutritionist services 73003HealthFood & Agriculture | Department of HealthState authorityOpen Book contract search ↗ | $293,217awarded |
| FY2024 | Contract | SYNERGY SYSTEMS LLCLaser Scanning | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $293,198ceiling$293,198 paid |
| FY2024 | Contract | DNV Energy Insights USA Inc.TWO # 3 IPE evalEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $293,156ceiling$1,524 paid |
| FY2025 | Contract | VERA HOUSE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $293,133awarded |
| FY2025 | Contract | Justice Innovation, Inc.Funds to support social services & youth development programHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $293,127awarded |
| FY2022 | Contract | County of RensselaerHomeland Security Grant programPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $293,102awarded |
| FY2026 | Contract | Knowledge Builders, Inc."Hourly based IT servicesHuman ServicesTechnology & Cybersecurity | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $293,080awarded |
| FY2026 | Contract | ALLEGANY COUNTY SOIL & WATER CONSERVATION DISTNon Point Source AbatementFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $293,075awarded |
| FY2024 | Contract | New Buildings Institute Inc.BoE Rnd.1 Perform. ValidationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $293,032ceiling$229,939 paid |
| FY2026 | Contract | NEW YORK CITY TRANSIT AUTHORITYB389-123M Force Account Umma Park ReconstructionTransportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $293,020awarded |
| State | Appropriation | Town of GuilderlandVarious Upgrades at Keenholts Park, Roof Replacement for the John Schoolcraft House and Purchase of a New Diesel Generator for Town HallSports & RecreationHousing & Community DevelopmentEnergy | New York State AssemblyDASNY report ↗ | $293,000 |
| FY2026 | Contract | Michael A Ferrauilo Plumbing & HeatingRehabilitate Dish Room Building 15 Attica Correctional Facility in Wyoming CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $293,000awarded |
| FY2025 | Contract | COMPU PHONE VOICE & DATAPHONE SERVICES FOR VARIOUS COUNCIL MEMBER DISTRICT OFFICES | City CouncilNYC agencyCheckbook NYC contract ↗ | $293,000awarded$239,604 paid |
| FY2024 | Contract | Goldman Copeland Associates EngineersTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $293,000ceiling |
| FY2026 | Contract | ORISKANY FALLS VILLAGE OFEmergency services revolving loan repayment new chassis Oriskany Falls Oneida CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $292,977awarded |
| FY2026 | Contract | ORISKANY FALLS VILLAGE OFEmergency services revolving loan repayment new chassis Oriskany Falls Oneida CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $292,977awarded |
| FY2025 | Contract | Currier McCabe & Associates Inc.IT Consulting Services IT Development and Management projectHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $292,960awarded |
| FY2026 | Contract | African Communities Together, Inc.Renewal - MOIA Legal Support Center Services in CBO -Model 1Human Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $292,945awarded |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES LLCMAINTENANCE - SYSTEM1 SERVEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $292,927ceiling$292,927 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.