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 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TANK INDUSTRY CONSULTANTSTank Rehab and other tank inspectionsEnvironment & Conservation | $211,920ceiling$211,920 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationSt. George Theatre (93180001)Economic Development | $211,902awarded$211,902 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Interworks Systems, Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $211,866ceiling$224,313 paid |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | Dell Marketing LP"Purchase of Dell PowerEdge R770 hardwareHealth | $211,864awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | Dell Marketing LP"Purchase of 150 Dell laptops and equipmentHealth | $211,800awarded |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | THE CHILDRENS AID SOCIETYSchool Based Health CentersHealthWorkforce & Education | $211,758awarded |
| FY2024 | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Kingdom Services Unlimited, LLCProperty maintenance | $211,750ceiling$211,750 paid |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Sligo Software Solutions Inc."Hourly Based IT ServicesTechnology & Cybersecurity | $211,740awarded |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | NYC WATER BOARDWater consumption for Javits and Expansion buildingsEnvironment & Conservation | $211,707ceiling$180,982 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: FFU, 6in X 10in X 12in | $211,702ceiling$203,290 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of GeneseePublic Safety Answering Points GrantPublic Safety & Justice | $211,687awarded |
| FY2024 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | PEDIATRIC SERVICE GROUP LLPMedical service group (MSG) agreement for neurodevelopmental pediatrics medical direction servicesHuman ServicesHealthWorkforce & Education | $211,668awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | U Arias CorporationGreen Roof Maintenance | $211,632ceiling$19,071 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Universal Technologies, LLC7-858-0706A- EMERGENCY COMMUNICATIONS ENGINEERTechnology & CybersecurityPublic Safety & Justice | $211,630awarded$84,652 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Universal Technologies, LLC7-858-0710A EMERG COMM. ENGTechnology & Cybersecurity | $211,630awarded$78,140 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | THE JPI GROUP LLC7-858-0452A- NG911 GIS ENGINEER - SP2Technology & Cybersecurity | $211,630awarded$303,636 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | MKI Group LLC7-858-0553A NG911 IT SECURITY ANALYST, SP2 (RI 7-858-0532A)Technology & CybersecurityPublic Safety & Justice | $211,630awarded$179,071 paid |
| FY2023 | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | County of SaratogaIndigent Legal Services | $211,602awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | METALOCAUCHO SLSub, Radius Arm Rubber Bushing | $211,600ceiling$131,744 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HAYDAN CONSULTANTS INCPROGRAM PROJECT MANAGEMENTEnergy | $211,557ceiling$100,201 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSRAMP PLATE FLEX SHAFT | $211,553ceiling$50,773 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | THOMANN ASPHALT PAVING CORPCONSTRUCTION SERVICES FOR NFIA - AIRPORTTransportation & Infrastructure | $211,525ceiling$193,780 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCBUS MERV 13 FILTER | $211,500ceiling$200,925 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | Eberl Iron Works Inc"Eight Safestop trailer-mounted impact attenuators 38650Transportation & Infrastructure | $211,413awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GENUINE PARTS COMPANYFLEET PARTSEnergy | $211,408ceiling$180,808 paid |
| FY2025 | College at PlattsburghState authorityOpen Book contract search ↗ | RMF ENGINEERING INC PCDesign services agreement replace HTHW Priorities 1 & 4 SUNY Plattsburgh Clinton CountyWorkforce & Education | $211,401awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | GEN-PROBE INCCommodities/SuppliesHealth | $211,389ceiling$211,389 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | QUINTAL CONTRACTING CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $211,363ceiling$211,363 paid |
| FY2025 | Office of Court AdministrationState authorityOpen Book contract search ↗ | CORE BTS INC"Cisco MDS switches support renewal 73600 | $211,362awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | JEFFERSON COUNTY OFStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $211,348awarded |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Portland Williams LLCHERRC BADGING SOL. PRINTERS ACCESSORIES FOR SITESTechnology & Cybersecurity | $211,346awarded$211,346 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB:Treadle AND Plate ASSVeterans | $211,328ceiling$28,177 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | New Buildings Institute Inc.TWO #2 Bldg Elec Roadmap WritiEnergyResearch & Higher Education | $211,315ceiling$196,773 paid |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | FLEX ELECTRIC LLCProvide firearms range upgrades Bldg 24 NYS Police Academy SOB Campus Albany CountyTransportation & InfrastructurePublic Safety & Justice | $211,298awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | INTEGRATED DISPLAY SYSTEMS LLCEANDE: Liftnet Boards | $211,250ceiling$211,250 paid |
| FY2024 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | NORTH COUNTRY ASSOCIATION FOR THE VISUALLY IMPAIRED INCComprehensive Services for the BlindHuman Services | $211,234awarded |
| FY2020 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | JEWEL HUMAN SERVICES INCFiscal Intermediary Self Direction UnitHuman ServicesHealth | $211,200awarded |
| FY2024 | Department of LaborState authorityOpen Book contract search ↗ | Universal Protection Service LLC"Security Guard services for the Utica office in Oneida CountyPublic Safety & Justice | $211,193awarded |
| FY2024 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | JVC MEDIA LLCAdvertising at the Long Island MacArthur Airport | $211,190awarded |
| FY2026 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | ASHLEY MCGRAW ARCHITECTS & LANDSCAPE ARCDesign services biotech accelerator flex lab SUNY Upstate Medical University Onondaga CountyHealthWorkforce & Education | $211,178awarded |
| FY2026 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | COMPUTER TECHNOLOGY SVCS INC"Hourly based IT servicesTechnology & Cybersecurity | $211,170awarded |
| FY2026 | Council on the ArtsState authorityOpen Book contract search ↗ | SHAKE ON THE LAKE, INC.Cultural ServicesArts & Culture | $211,150awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ETS CONTRACTING INCIQ Asbestos Abatement and Other Environmental Remediation ServicesEnvironment & Conservation | $211,121ceiling$184,717 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | AZH CONSTRUCTION & CONSULTING CORPAnnual Renewal of Existing Software, SupportHuman ServicesHealthTechnology & Cybersecurity | $211,120awarded$96,711 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | AmmaluIT Corp7-858-0711A DESKTOP RESOURCE, SP2Technology & Cybersecurity | $211,120awarded$101,906 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Donnelly & Moore Corporation7-858-0716A - MWBE NG911 ESINET Network Engineer - SP2Technology & Cybersecurity | $211,120awarded$106,604 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Peer Consulting Resources Inc7-858-0504A - NG911 - NYPD QA TESTERTechnology & Cybersecurity | $211,120awarded$269,758 paid |
| FY2026 | Department of HealthState authorityOpen Book contract search ↗ | Dell Marketing LP"Purchase of Dell computers and hardware & support 73600Health | $211,103awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | LONG ISLAND RAILROAD COMPANYRailroad support services for bridge drainage cleaning Richmond Kings & Bronx CountiesTransportation & Infrastructure | $211,095awarded |
| FY2021 | Fishkill Correctional FacilityState authorityOpen Book contract search ↗ | PEPSI COLA NEWBURGH BOTTLING CO INCCommissary items Fishkill Correctional Facility | $211,071awarded |
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.