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 | MRB GROUPENGINEERING WORKEnvironment & ConservationEconomic Development | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $271,683ceiling$271,683 paid |
| FY2024 | Contract | BROOME COUNTY OFSmart Growth Countrywide Resiliency | Department of StateState authorityOpen Book contract search ↗ | $271,677awarded |
| FY2023 | Contract | JENNIFER TEMPS INC"Additional funds for medical secretariesHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $271,668awarded |
| FY2026 | Contract | Spruce Technology Inc"Adobe Ultimate Success support | State Insurance FundState authorityOpen Book contract search ↗ | $271,545awarded |
| FY2025 | Contract | 1429 PROSPECT LLCLease Amendment 1426 Boston Rd, Bronx NY 5 year extension | Bronx Community Board # 3NYC agencyCheckbook NYC contract ↗ | $271,534awarded$61,562 paid |
| FY2022 | Contract | PTC PROPERTIES LLCSnow and ice removal region 1 Nassau CountyHuman ServicesHealth | Long Island Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $271,506awarded |
| FY2026 | Contract | OATKA VALLEY SNOMOBILE ASSOCIATION INCRecreational Trails ProgramEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $271,500awarded |
| FY2025 | Contract | TRACKED OUTDOORSPurchase of a refurbished H?gglunds BV206 all-terrain vehiclePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $271,500awarded |
| FY2024 | Contract | MERAK NORTH AMERICA LLCHVAC ElectronicController(HEC)MER 681G20302A ORLIRRAPPROVED EQUAL/M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $271,490ceiling |
| FY2026 | Contract | GENESYS CONSULTING SERVICES IN"Hourly based IT servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $271,401awarded |
| FY2026 | Contract | St Johns Community HDFCSingle Room Occupancy (SRO) Services at St John Housing IIHuman ServicesHousing & Community Development | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $271,297awarded$55,647 paid |
| FY2025 | Contract | KISMET TRADING INCHardware upgrade for the memory and storage boe server netwoCivic & Democracy | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | $271,273awarded$271,273 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSQUILL, AXLE, GEAR UNIT, M3. MUST NOT BE UNDERCUT IN QUILL ID AREA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $271,200ceiling$271,200 paid |
| FY2025 | Contract | Town of East GreenbushGilligan Rd SidepathTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $271,180awarded |
| FY2025 | Contract | Knowledge Builders, Inc."Hourly based IT servicesHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $271,149awarded |
| FY2024 | Contract | Ellicott Group LLCRent/Electricity/MaintenanceEnergyEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $271,109ceiling$271,109 paid |
| FY2023 | Contract | BURTONS LOGGING LLCTimber sale in Chenango reforestation area at Five Streams State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $271,100awarded |
| FY2026 | Contract | K Systems Solutions LLC7-858-0766A - MWBE NG911 Business Process SME - SP3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $271,026awarded$162,162 paid |
| FY2025 | Contract | Woodside on the Move, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $270,987awarded$145,720 paid |
| FY2024 | Contract | STEMSOFT SOFTWARETransplant SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $270,947ceiling$247,613 paid |
| FY2026 | Contract | ADIRONDACK COMMUNICATION SITES LLCMt Morris tower leasePublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $270,907awarded |
| FY2025 | Contract | Housing Works, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Voices of Community Activists & Leaders (VOCAL-NY), Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Community Health Action of Staten Island, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Community Health Action of Staten Island, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | OnPoint NYC IncInfrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Harlem United Community AIDS Center, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Bronx Movil IncInfrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | AIDS CENTER OF QUEENS COUNTY INC ADVOCACY CENTER OF QUEENSInfrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | BOOMHEALTHInfrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | ST ANNS CORNER OF HARM REDUCTION INCInfrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Positive Health Project, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | AIDS Service Center of Lower Manhattan, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | After Hours Project, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Safe Horizon, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Family Services Network of New York, Inc.Infrastructure Improvement in Syringe Services Programs (ISS)HealthTransportation & Infrastructure | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,892awarded |
| FY2025 | Contract | Community Software Solutions, Inc.Volunteer payment services for GP, SCSEP, and Silver CorpsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $270,823awarded$217,058 paid |
| FY2024 | Contract | COURVAL SCHEDULING INCPROFESSIONAL SCHEDULING SERVICESEconomic Development | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $270,805ceiling$150,983 paid |
| FY2026 | Contract | Sligo Software Solutions Inc."Hourly based IT servicesTechnology & Cybersecurity | Department of LaborState authorityOpen Book contract search ↗ | $270,800awarded |
| FY2025 | Contract | Insight Public Sector Inc."Liferay DXP support renewal | Department of Financial ServicesState authorityOpen Book contract search ↗ | $270,792awarded |
| FY2025 | Contract | West Side Federation for Senior and Supportive Housing, Inc.3VN - support programmatic support for older adult clubsHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $270,769awarded$24,847 paid |
| FY2024 | Contract | Healthmark Industries Co IncOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $270,704ceiling$270,704 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.Design, Fabricate and Deliver | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $270,684ceiling$270,684 paid |
| FY2022 | Contract | Cornerstone Family HealthcareMedication assisted treatment program services for Shawangunk Correctional FacilityPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $270,660awarded |
| FY2025 | Contract | Dell Marketing LP"Purchase of (200) Dell Latitude 5550 Laptops | State Insurance FundState authorityOpen Book contract search ↗ | $270,646awarded |
| FY2024 | Contract | Modern Disposal Services Inc"Recycling and trash removal for Niagara Falls State ParkEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $270,641awarded |
| FY2024 | Contract | 01-JLEX001 JL Excavation LLCC240314 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $270,632ceiling$270,632 paid |
| State | Appropriation | Syracuse Community Health Center, Inc.Purchase of FurnitureHealth | New York State AssemblyDASNY report ↗ | $270,530 |
| FY2026 | Contract | K Systems Solutions LLCTo procure a subscription service through MeltwaterHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $270,512awarded$173,748 paid |
| FY2024 | Contract | ENSCO RAIL INCRFP WheelRail Interface ConsuTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $270,504ceiling$9,010 paid |
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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.