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 | County of NassauBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $236,363awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, 10 SOLID MANGANESE SELF GUARDED FROG RAIL SIZE 136RE AS PER LIRR DRAWING 74159ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,340ceiling$236,340 paid |
| FY2025 | Contract | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITEEngineering Design ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $236,297awarded$133,319 paid |
| FY2024 | Contract | ABALON EXTERMINATING CO. INC.REQ 10299 ADD BRTUN TO ALL AGENCY PEST CONTROL CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,277ceiling$177,573 paid |
| FY2027 | Contract | Connect, Inc.Funds for interpersonal and domestic violence preventionHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $236,250awarded |
| FY2024 | Contract | SHALLOW CREEK KENNELS INCK9 Purchase Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,250ceiling$232,712 paid |
| FY2024 | Contract | MONTANA DATACOMMWBE/SDVOB: Fiber DistributionVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,215ceiling$236,215 paid |
| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPArchitectural Planning ServicesEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $236,175ceiling$236,175 paid |
| FY2026 | Contract | JORREY EXCAVATING INCSeptic and electrical improvements gen construction work Rockland Lake State Park in Rockland CountyTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $236,152awarded |
| FY2020 | Contract | New York and Presbyterian Hospital, TheEATING DISORDERS COMPREHENSIVE CARE CENTERSHealth | Department of HealthState authorityOpen Book contract search ↗ | $236,070awarded |
| FY2026 | Contract | STEPHEN S STARR MECHANICAL CORPUpgrade mechanical systems in Kunsela Hall in Oneida CountyTechnology & Cybersecurity | SUNY Polytechnic Institute (Utica/Rome)State authorityOpen Book contract search ↗ | $236,000awarded |
| FY2024 | Contract | BROOME COUNTY OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $236,000awarded |
| FY2024 | Contract | BUZZ SOLUTIONS INCIMAGE BASED INSPECTIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $236,000ceiling$186,000 paid |
| FY2024 | Contract | Priority Software IncPriority Software PS FBS Software LicenseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $235,990ceiling$235,933 paid |
| FY2025 | Contract | CUI'S REALTY LLCDO # 43: 6514 20TH AVENUE, BROOKLYN, NY 11204 | City CouncilNYC agencyCheckbook NYC contract ↗ | $235,950awarded$216,266 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through February 29th 2024. Invoice #6 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $235,933ceiling$235,933 paid |
| State | Appropriation | Village of IlionSteele Creek Flood MitigationEnvironment & ConservationTransportation & InfrastructureHousing & Community Development | Executive Chamber (Governor)DASNY report ↗ | $235,920 |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCISCO NCS 2006 SHELF ASSEMBLY - PN: NCS2006-SA_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,888ceiling |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCNETWORK EQUIPMENT FOR DWDM UPGTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,888ceiling |
| FY2024 | Contract | County of AlbanyPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $235,855awarded |
| FY2023 | Contract | County of AlbanyPUBLIC SAFETY ANSWERING POINTS GRANTPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $235,855awarded |
| FY2025 | Contract | ORLEANS COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $235,839awarded |
| FY2025 | Contract | UPSTATE UROLOGY INCMedical services group agreement for pediatric urologist servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $235,838awarded |
| FY2019 | Contract | County of SuffolkJuvenile Drug CourtYouth & Families | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $235,799awarded |
| FY2026 | Contract | New York State Industries for the DisabledPatient care items for Helen Hayes HospitalHealth | Department of HealthState authorityOpen Book contract search ↗ | $235,696awarded |
| FY2025 | Contract | New York City Housing AuthorityDyckman Houses - ManhattanHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $235,671awarded |
| FY2024 | Contract | KG POWER SYSYEMSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $235,620ceiling$235,620 paid |
| FY2025 | Contract | Dell Marketing LP"Omnissa VMware Horizon View software; 73600Technology & Cybersecurity | State Insurance FundState authorityOpen Book contract search ↗ | $235,605awarded |
| FY2024 | Appropriation | Bronx Health Link, Inc., TheHealthYouth & FamiliesHuman Services | —DHMHNYC Schedule C ↗ | $235,592 |
| FY2026 | Appropriation | Bronx Health Link, Inc., TheHealthHuman Services | —DHMHNYC Schedule C ↗ | $235,592 |
| FY2025 | Appropriation | Bronx Health Link, Inc., TheHealthYouth & FamiliesHuman Services | —DHMHNYC Schedule C ↗ | $235,592 |
| FY2024 | Contract | KNORRBREMSE EVAC LLCSEAT AND COVER, ULTEM 1000, COOL GRAY COLOR, CAN BE HELD IN UPRIGHT POSITION, KNORRBREMSE EVAC (MON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,575ceiling |
| FY2026 | Contract | Auroran Environmental LLCBWS Design Review for Stream Restoration 6019326XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $235,510awarded |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through January 30th 2024. Invoice #5 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $235,502ceiling$235,502 paid |
| FY2025 | Contract | AMERICAN ROCK SALT CO LLC"Additional purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $235,480awarded |
| FY2024 | Contract | VCloud Tech IncSprout Social Advanced Plan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,460ceiling$235,460 paid |
| FY2025 | Contract | National Industries for the Blind8 panel cup drug test kitsPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $235,458awarded |
| FY2025 | Contract | Sligo Software Solutions Inc."Hourly Based IT ServicesTechnology & Cybersecurity | Office of Cannabis ManagementState authorityOpen Book contract search ↗ | $235,456awarded |
| FY2025 | Contract | LiRo Engineers, Inc.Design services repair HVAC & smoke purge system Kennedy Roberts & Comstock Halls Cornell UniversityWorkforce & Education | New York State Statutory College - Cornell UniversityState authorityOpen Book contract search ↗ | $235,401awarded |
| FY2026 | Contract | Thoracent IncBonastent Airway stents and Micro Tech Y stentsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $235,400awarded |
| FY2026 | Contract | Creative Office Pavilion LLCBPL PHASE 2 RENOVATIONS-WORKSTATIONSArts & Culture | Brooklyn Public LibraryNYC agencyCheckbook NYC contract ↗ | $235,349awarded$235,349 paid |
| FY2021 | Contract | CARE SUPPLIES LLCCommissary items for resale Eastern Correctional Facility | Eastern Correctional FacilityState authorityOpen Book contract search ↗ | $235,342awarded |
| FY2024 | Contract | AES NortheastCD, Bidding, SS Bidding | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $235,340ceiling$55,297 paid |
| FY2024 | Contract | WJ COMMERCIAL CLEANING SERVICE LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $235,329ceiling$235,329 paid |
| FY2025 | Contract | BLUEPOINT ENGINEERING LLCEngineering staff services for shipWorkforce & Education | Maritime CollegeState authorityOpen Book contract search ↗ | $235,323awarded |
| FY2026 | Contract | BLUEPOINT ENGINEERING LLCTemporary personnel for Summer at SeaWorkforce & Education | Maritime CollegeState authorityOpen Book contract search ↗ | $235,323awarded |
| FY2020 | Contract | City of SyracuseHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $235,314awarded |
| FY2026 | Contract | Carahsoft Technology Corp."Acquia Source and Professional servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $235,313awarded |
| FY2024 | Contract | NATIONAL RAILROAD PASSENGER CORPAmtrak Support for the Replacement of the PSNY Solari SignsEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,310ceiling$209,738 paid |
| FY2024 | Contract | Compulink Technologies IncDCIM Maintenance Renewal 3Y | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,298ceiling$235,298 paid |
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.