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.
| State | Appropriation | City of KingstonPurchase of a New Ambulance for the Kingston Fire Department.Public Safety & JusticeHealth | New York State SenateDASNY report ↗ | $263,000 |
| FY2026 | Contract | KIMBLE INCRehabilitate Route 17 I86 rest area in Tioga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $263,000awarded |
| FY2021 | Contract | County of CattaraugusEarly InterventionHealth | Department of HealthState authorityOpen Book contract search ↗ | $263,000awarded |
| FY2024 | Contract | BURNS AND MCDONNELL EGS P.C.PROJECT DEVELOPMENT AND LICENSING SUPPORT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $263,000ceiling$146,284 paid |
| FY2026 | Contract | Episcopal Health Services Inc.HLQNEPIBE, Purchase of C-Arm mobile imaging unitTransportation & InfrastructureSeniors & Aging | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $262,976awarded |
| FY2024 | Contract | DELTA RAILROAD SERVICES3 Year Contract Delta SparePts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,963ceiling$177,805 paid |
| FY2025 | Contract | Mount Sinai Hospital, TheHLQNMSH02, Purchase of an X-Ray Equipment SystemTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $262,960awarded |
| FY2024 | Contract | WABTEC COMPONENTS LLC DBA UNITRACUNIVERSAL STRAIGHT STOCK RAIL ONLY, 136RE, 44 LONG AS PER LIRR DRAWING 83062H*NOTE RED COLOR ENDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,920ceiling$262,920 paid |
| FY2024 | Contract | CIT Technology FinancialEquipment RentalTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $262,860ceiling$258,479 paid |
| FY2027 | Contract | Chinese American Parents Association IncFY27 Summer Rising NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,811awarded$131,406 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCRAINWEAR ARC FLASH RATEDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,776ceiling$257,118 paid |
| FY2024 | Contract | BDO USA LLPBackground Investigation ServiEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $262,770ceiling$246,170 paid |
| FY2025 | Contract | H2O INNOVATION O&M LLCWastewater treatment services at Roscoe rest areaTransportation & InfrastructureEnvironment & Conservation | Department of TransportationState authorityOpen Book contract search ↗ | $262,700awarded |
| FY2026 | Contract | Large Public Power CouncilLarge Public Power Council membership dues for 2026 | Long Island Power AuthorityState authorityOpen Book contract search ↗ | $262,684awarded |
| FY2026 | Contract | Beckman Coulter IncPM AND REPAIR SERVICES ON BECKMAN INSTRUMENTSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $262,659awarded |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCCar Hoist Maint. Svs. Tracking Purposes OnlyTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,573ceiling$248,121 paid |
| FY2024 | Contract | Miller Environmental Group Inc.OIL SPILL EMERGENCY RESPONSEEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,560ceiling$224,860 paid |
| FY2024 | Contract | CAMPBELL FIRE PROTECTION, INC.Fire Extinguisher Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,530ceiling$6,544 paid |
| FY2020 | Contract | County of PutnamHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $262,521awarded |
| State | Appropriation | Young Men's and Young Women's HebrewAssociation of Washington Heights and Inwood, Inc. Purchase Three (3) New Mini-BusesYouth & FamiliesTransportation & Infrastructure | New York State SenateDASNY report ↗ | $262,500 |
| FY2019 | Contract | FORT ANN VILLAGE OFWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $262,500awarded |
| FY2019 | Contract | Village of HaverstrawWaterfront Revitalization CZMTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $262,500awarded |
| FY2027 | Contract | Children's Village, Inc.The Arches program, which targets high-crime neighborhoods.Human Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $262,500awarded$106,902 paid |
| FY2027 | Contract | Phipps Neighborhoods, Inc.The Arches program, which targets high-crime neighborhoods.Human Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $262,500awarded$108,073 paid |
| FY2027 | Contract | Health People, Inc.The Arches program, which targets high-crime neighborhoods.Human Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $262,500awarded$106,978 paid |
| FY2027 | Contract | Jewish Child Care Association of New YorkThe Arches program, which targets high-crime neighborhoods.Human Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $262,500awarded$108,413 paid |
| FY2026 | Contract | 20/20 Vision For Schools, Inc.Funding supports programing in each of the 51 Council DistHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,500awarded$216,578 paid |
| FY2025 | Contract | Friends of Abandoned Cemeteries, Inc.Funds will support the restoration of historic cemeteriesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,500awarded$217,000 paid |
| FY2025 | Contract | Hartley House, Inc.313 - support for Home Outreach Program for Elders (HOPE)Human ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $262,500awarded$207,000 paid |
| FY2025 | Contract | MASA-MEXED INCFunding to support Adult Literacy Pilot ProjectHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,500awarded$211,747 paid |
| FY2025 | Contract | Agudath Israel of America Community Services, Inc.Funding to support education, career counseling & Job SearchHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,500awarded$124,999 paid |
| FY2025 | Contract | Day One New York, Inc.To support workshops on dating violence for teens.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,500awarded$18,000 paid |
| FY2025 | Contract | Mary Mitchell Family and Youth Center, Inc.managing and supporting the La Familia Verde Farmers MarketHuman ServicesSeniors & AgingYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,500awarded$133,498 paid |
| FY2025 | Contract | ST. NICKS ALLIANCE CORP.Connect for Success, cultural. anti violence programs.Human ServicesArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $262,500awarded$21,000 paid |
| FY2025 | Contract | Alliance for Coney Island, Inc.Promote economic development, job creation and retentionHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $262,500awarded$110,000 paid |
| FY2025 | Contract | Davidson Community Center, Inc.Promote economic development, job creation and retention,Human ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $262,500awarded |
| FY2024 | Contract | COHNREZNIK LLPCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $262,500ceiling$262,500 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,500ceiling$262,500 paid |
| FY2024 | Contract | Bonded Concrete IncREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $262,500ceiling$19,149 paid |
| FY2024 | Contract | LAURINE BOW LLCDirecting and coordinating all aspects of operation for the HLA Laboratory.Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $262,500ceiling$217,500 paid |
| FY2024 | Contract | FUJIFILM NORTH AMERICA CORPORATIONXMFSWSupport_Fuji Platesetter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,415ceiling$262,415 paid |
| FY2024 | Contract | ADVANCE TESTING CO INCTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,410ceiling$245,465 paid |
| FY2024 | Contract | MOXIE IT SOLUTIONS INC"Registered Nurse services for DOH Albany facilityHealth | Department of HealthState authorityOpen Book contract search ↗ | $262,405awarded |
| FY2025 | Contract | CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICTEnhanced Nutrient and Methane Management ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $262,399awarded |
| FY2024 | Contract | DELOACH INDUSTRIES INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $262,383ceiling$262,383 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: RUBBER LATERAL BUMPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,350ceiling$222,600 paid |
| FY2025 | Contract | ALBANY MEDICAL CENTER HOSPITALSNUG Neighborhood Violence Prevention ProjectPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $262,310awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Sheild 12-62-2431 replace | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,305ceiling |
| FY2025 | Contract | LABREPCO LLC"Laboratory and medical supplies at Wadsworth CenterHealth | Department of HealthState authorityOpen Book contract search ↗ | $262,240awarded |
| FY2024 | Contract | WPNT Construction700 Smith Demo | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $262,221ceiling$262,221 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.