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 | ALLENDALE MACHINERY SYSTEMS INCMachinery Accessories and Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,925ceiling |
| FY2024 | Contract | MIZUHO AMERICA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $237,916ceiling$237,916 paid |
| FY2024 | Contract | A & C Heating Services, Inc.Continue to provide heating system replacement at 180 East 122nd Street. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $237,889ceiling$237,889 paid |
| FY2024 | Contract | CORE & MAIN LP BRANCH 407Water Main Materials/Hydrant PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $237,850ceiling$237,850 paid |
| FY2024 | Contract | METRO DESIGNERS - A GANNETT FLEMING-All Agency IQ A E Services for Miscellaneous Construction AND Security Projects Federal fundedTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,820ceiling$167,345 paid |
| FY2025 | Contract | ARCADIS OF NEW YORK INCValue Engineering Services/Value Mgmt./Analysis Services | MayoraltyNYC agencyCheckbook NYC contract ↗ | $237,813awarded$170,922 paid |
| FY2025 | Contract | CLAY P JOHNSONDeer carcass removal services in Genesee and Orleans CountiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,800awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Switch 225B, S/O West 4th | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,777ceiling$237,777 paid |
| FY2024 | Contract | NFI PARTSAPOP Bus: Air Dryer Assembly, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,765ceiling$17,436 paid |
| FY2024 | Contract | Cumulus Media IncCumulus Broadcasting Radio Advertising | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $237,739ceiling$237,739 paid |
| FY2026 | Contract | Intivity Inc"Additional purchase of industrial and commercial supplies and equipmentTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,722awarded |
| FY2025 | Contract | AECOM USA IncTask Order #29 - Staff Support for Public RealmTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $237,673awarded$233,721 paid |
| FY2025 | Contract | HELIO HEALTH INCPath FundingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $237,618awarded |
| FY2024 | Contract | HUNTER BUILDINGS AND MANUFACTURING LPprefabricated diesel pump room | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,601ceiling$31,491 paid |
| FY2024 | Contract | EASTERN ALLIANCE LLCRadio/Communication Tower Main | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,600ceiling |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Trainline Protection Cove | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,600ceiling$112,200 paid |
| FY2026 | Contract | A-1 LAND CARE INC405 Fourth Street Demolition & Restoration Earl W Brydges Artpark State Park Niagara CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $237,575awarded |
| FY2024 | Contract | TRC ENGINEERS INCC001087-RFQ-IT-109 Technical Writer-J.PuttermanEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $237,520ceiling$150,149 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $237,515ceiling$237,515 paid |
| FY2022 | Contract | JCTOD Outreach Inc.NYSSHP Supportive HousingHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $237,504awarded |
| State | Appropriation | Village of ClaytonReplace existing dockage; elevate facilities where practicable and use floating dockage where practicableTransportation & InfrastructureHousing & Community Development | Executive Chamber (Governor)DASNY report ↗ | $237,500 |
| FY2026 | Contract | County of St. LawrenceCounty Route 21 over Elm CreekTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,500awarded |
| FY2025 | Contract | MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIESChild Advocacy Centers Multi Disciplinary TeamsHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $237,500awarded |
| FY2025 | Contract | County of St. LawrenceCounty Route 14 over Line Creek Bridge ConstructionTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,500awarded |
| FY2024 | Contract | Town of ClarenceKenfield Road over Black CreekTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,500awarded |
| FY2021 | Contract | FRANKLIN COUNTY OFBridge Replacement on County Route 27 over Roaring BrookTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,500awarded |
| FY2020 | Contract | City of BuffaloMichigan Complete Street South DivisionTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,500awarded |
| FY2024 | Contract | AIMS COMPOSITES LLCSub: Safety Shovel 42-97-7375Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,500ceiling |
| FY2026 | Contract | MOBILE COMMUNICATIONS AMERICA"Curve Advisory Reporting System maintenanceTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $237,481awarded |
| FY2024 | Contract | Maureen Data Systems, Inc.Prof Serv for Microsoft AD/Cyb | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,480ceiling$226,292 paid |
| FY2024 | Contract | N.B.A. Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $237,467ceiling$237,467 paid |
| FY2024 | Contract | SAGAMORE INST OF THE ADIRONDAC KSEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $237,451awarded |
| FY2019 | Contract | Village of Sleepy HollowIndexed lump sum snow & ice agreement Sleepy Hollow Westchester CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $237,424awarded |
| FY2025 | Contract | WASHINGTON HEIGHTS BUSINESS IMPROVEMENT DISTRICT MANAGEMENTTo provide economic development servicesHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $237,375awarded$34,938 paid |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Lockport office in Niagara CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Niagara Falls office in Niagara CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Olean office in Cattaraugus CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Williamsville office in Erie CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $237,340awarded |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSBOARD, J6 DO8L WITH PINS CARD ASSY., VAPOR 20164024503 OR LIRR APPROVED EQUAL, FOR HVAC CONTROL UPG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $237,275ceiling |
| FY2024 | Contract | WOCSTAR Capital LLCExpanding Digital Office Hours - Contract with vendor to assist the Program Team in operating the program by coordinating the delivering of program sessions | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $237,250ceiling$96,836 paid |
| FY2026 | Contract | MVP CONSULTING PLUS INC"Hourly based IT servicesTechnology & CybersecurityPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $237,240awarded |
| FY2024 | Contract | Cogent Technologies IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $237,200ceiling$237,057 paid |
| FY2024 | Contract | Trane U.S. Inc.Purchase Order - Projects-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $237,200ceiling$237,200 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCON211966: DL0131 Cardinal Healthcare Cardinal Laboratory DistributionHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $237,191ceiling$237,191 paid |
| FY2024 | Contract | HEALTH ADVOCATES NETWORK INC"Nutritionist services for DOH BuffaloHealthFood & Agriculture | Department of HealthState authorityOpen Book contract search ↗ | $237,176awarded |
| FY2025 | Contract | Intivity Inc"Purchase of Steelcase | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $237,164awarded |
| FY2024 | Contract | ROLANDS ELECTRIC INCWellhead Treatment for PFAs Removal at Station No. 44 - (ELECTRIC)Transportation & InfrastructureEnergyEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $237,162ceiling$237,162 paid |
| FY2025 | Contract | ALFRED C WADESCUBA dive charters | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $237,120awarded |
| FY2026 | Contract | Stratford Solutions Inc7-858-0582A - MWBE MyCity Senior Project Manager - PM3Human ServicesTechnology & CybersecuritySeniors & Aging | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $237,120awarded$199,728 paid |
| FY2025 | Contract | Unique Comp Inc7-858-0496A MYCITY JAVA DEVELOPER 2 (ODA), Prg3Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $237,120awarded$223,098 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.