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 | USA LAMP AND BALLAST RECYCLING INC D/B/A CLEANLITES RECYCLING INCSOLAR PANEL TRANSPORTATION AND RECYCLING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $255,000ceiling$4,117 paid |
| FY2026 | Contract | Housing Conservation Coordinators, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $254,986awarded$254,866 paid |
| FY2026 | Contract | Defash Global Resources IncTO74435 BMQ-32 Asbestos Abatement at Fort Totten Bldg. 400ATransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $254,950awarded$254,950 paid |
| FY2024 | Contract | New York Green Roofs LLCGreen Roof Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $254,925ceiling$99,452 paid |
| FY2025 | Contract | GETINGE USA SALES LLC F/K/A GETINGE GROUP USA LLCCoronary artery bypass and related disposable productsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $254,917awarded |
| FY2024 | Contract | Dell Marketing LP"Health Financial Systems Institutional Cost Report SoftwareHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $254,892awarded |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSub: Critical Relay | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,850ceiling$110,435 paid |
| FY2025 | Contract | DEANS PAVING INCSnow and ice removal services at the Oriskany facility | Office of General ServicesState authorityOpen Book contract search ↗ | $254,839awarded |
| FY2025 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical services group for medical director of the connect care programHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $254,835awarded |
| FY2025 | Contract | Elderlee Inc"Purchase of safety equipment and bridge railsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $254,831awarded |
| FY2025 | Contract | NEW WAVE PEOPLE INC"Dietician and nutritionist servicesHealthFood & Agriculture | Department of HealthState authorityOpen Book contract search ↗ | $254,822awarded |
| FY2025 | Contract | Universal Technologies, LLC7-858-0565A - MWBE PSAC TOC Analyst 1 - AN3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $254,800awarded$353,955 paid |
| FY2024 | Contract | W&M FIRE PROTECTION SERVICESfire sprinkler repairHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $254,798ceiling$254,798 paid |
| FY2026 | Contract | AUTOMOTIVE REALTY CORPLOCATED: 573 EAST FORDHAM ROAD, BRONX, NY 10458Transportation & Infrastructure | City CouncilNYC agencyCheckbook NYC contract ↗ | $254,727awarded$30,738 paid |
| FY2023 | Contract | Village of EndicottHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $254,720awarded |
| FY2024 | Contract | NADLER MOBILE LLCPurchase, Delivery, and Install of 3 Office TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,715ceiling |
| FY2025 | Contract | New York City Economic Development CorporationBrooklyn Bridge Esplanade-68090003Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $254,710awarded$214,328 paid |
| FY2025 | Contract | BOSTON SCIENTIFIC CORPORATIONPurchase of TheraSphere glass microspheresHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $254,694awarded |
| FY2024 | Contract | Bureau Veritas North America IncWheel and Axle Inspection Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,656ceiling |
| FY2024 | Contract | Longo Electrical-Mechanical Inc.MOTOR SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $254,615ceiling$226,884 paid |
| FY2023 | Contract | VILLENOVA TOWN OFNorth Hill Road over Tributary of West Branch of Conewango Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $254,600awarded |
| FY2025 | Contract | PKA TECHNOLOGIES INC"Purchase of Aruba wireless hardware | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $254,595awarded |
| FY2025 | Contract | County of SchenectadyStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $254,544awarded |
| FY2024 | Contract | Simply PrescriptionsPrescription Coverage for Retired employees on Supplemental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $254,543ceiling$254,543 paid |
| FY2024 | Contract | TURBO IMAGES CORPORATIONBus wrap design and installation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $254,529awarded |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Purchase of road salt for Allegany CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $254,520awarded |
| FY2022 | Contract | ERIE COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $254,510awarded |
| FY2026 | Contract | TDX Construction CorpHarlem TDX-Additional CM Services MDF & Data Closets Phase 2HealthTechnology & Cybersecurity | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $254,500awarded$254,381 paid |
| FY2025 | Contract | Axon Enterprise Inc."Purchase of Axon tasersPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $254,488awarded |
| FY2026 | Contract | LUTZ FEED CO INCLivestock feed for the dairy farmWorkforce & EducationFood & Agriculture | College at MorrisvilleState authorityOpen Book contract search ↗ | $254,478awarded |
| FY2025 | Contract | Infojini Inc."Statistical assistant consultant services | Department of Financial ServicesState authorityOpen Book contract search ↗ | $254,475awarded |
| — | Contract | MILLARD FARM EQUIPMENT LLC12 Month Holdover 7020 State Route 12 Lowville Jefferson CountyHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $254,463awarded |
| FY2025 | Contract | HOLOGIC INC3D MAMMO SOFTWARE & HARDWAREHealthTechnology & Cybersecurity | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $254,444awarded |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSub: Condenser Air Coil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,441ceiling$254,441 paid |
| FY2026 | Contract | MYCA Multimedia & Training Solutions LLCDesign and Development Training Course for TLC Drivers | NYC Taxi and Limousine CommissionNYC agencyCheckbook NYC contract ↗ | $254,400awarded |
| FY2026 | Contract | Stealth Communications Services LLCWEB CAM ISPTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $254,400awarded |
| FY2024 | Contract | Stants Capital Combustion, LLCProvide garage addition DOT Region 2 Hamilton CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $254,394awarded |
| FY2025 | Contract | THE EDMUND NILES HUYCK PRESERVE INCNatural Heritage Trust Programs Zoos Botanical Gardens Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $254,352awarded |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,320ceiling$89,760 paid |
| FY2026 | Contract | New York State Industries for the DisabledJanitorial and floor maintenance services at Frankfort Day Habilitation CenterHuman ServicesHealth | Central New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $254,259awarded |
| FY2019 | Contract | SNUG HARBOR CULTURAL CENTER & BOTONICAL GARDEN"Heritage Areas - Planning AcquisitionEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $254,250awarded |
| FY2026 | Contract | MOTOROLA SOLUTIONS INC"Purchase of encrypted two-way radio equipmentHealth | Department of HealthState authorityOpen Book contract search ↗ | $254,197awarded |
| FY2024 | Contract | XTANT MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $254,150ceiling$254,150 paid |
| FY2024 | Contract | DMYLES INCSOIL REMEDIATION K302EnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $254,126ceiling$254,126 paid |
| FY2025 | Contract | SHI International Corp"Elastic Enterprise Resource UnitTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $254,112awarded |
| State | Appropriation | Lexington School for the DeafRenovation of the indoor swimming poolYouth & FamiliesSports & Recreation | New York State AssemblyDASNY report ↗ | $254,067 |
| FY2024 | Contract | Delaware Opportunities, Inc.NYSTEHP Solutions to End Homelessness ProgramHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $254,055awarded |
| FY2024 | Contract | ARROW SHEET METAL WORKS INCMaintenance building improvements at Woodland Beach State Park in Erie CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $253,998awarded |
| FY2024 | Contract | nfrastructureNetwork Upgrade - CiscoEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $253,987ceiling$253,987 paid |
| FY2026 | Contract | MEDLINE INDUSTRIES INC"Medical and lab suppliesHealth | Department of HealthState authorityOpen Book contract search ↗ | $253,974awarded |
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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.