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.
| FY2021 | Contract | County of OrangeHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $231,136awarded |
| FY2021 | Contract | PEMBER LIBRARY & MUSEUMNatural Heritage Trust PGMSEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $231,135awarded |
| FY2024 | Contract | N Y S Industries for the Disabled IncJANITORAL SERVICES AR 1870 WALDEN AVE & KURDYS WAY | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $231,128ceiling$137,083 paid |
| FY2026 | Contract | Levi, Ray & Shoup Inc.Support of Page Center Web Access Software LicensesHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $231,051awarded$74,751 paid |
| FY2027 | Contract | Laboratory Testing Services IncBEC-ATL: Emergency Analytical Services to BEC LabHealthEnvironment & ConservationPublic Safety & Justice | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $231,023awarded |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.1YR Track Spikes MOW_81716Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,001ceiling |
| FY2021 | Contract | County of ChemungZero Emission Vehicle and Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $231,000awarded |
| FY2024 | Contract | COLIN CONSTRUCTION COMPANY INCTask Order Contract for Interi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,000ceiling$154,126 paid |
| FY2024 | Contract | INNOACTIVE GROUPPROGRAM CONTROLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $230,951ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Washroom bowlVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,880ceiling$199,480 paid |
| FY2024 | Contract | TOTAL WEBCASTING INCWebcasting services for the Public Health and Health Planning Council (PHHPC)Health | Department of HealthState authorityOpen Book contract search ↗ | $230,870awarded |
| FY2024 | Contract | A & C Heating Services, Inc.Provide heating system replacement at 2070 Adam Clayton Powell Jr. Blvd. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $230,856ceiling$217,338 paid |
| FY2024 | Contract | County of WayneJoy Road Over Salmon Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $230,851awarded |
| FY2025 | Contract | COUNTY OF YATESCounty Road 4 over Flint Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $230,850awarded |
| FY2026 | Contract | ROCKET SOFTWARE, INC.FY26 Rocket ASG Renewal | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $230,841awarded$153,894 paid |
| FY2024 | Contract | VCloud Tech Inc2 Years SkyBox Software AND Hardware Maintenance RenewalTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,766ceiling$230,766 paid |
| FY2024 | Contract | ST JOSEPHS HOSPITALSchool Based Health Center ProgrammingHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $230,758awarded |
| FY2024 | Contract | SUNNKING INCRecycling services for electronic equipmentEnvironment & Conservation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $230,750awarded |
| FY2023 | Contract | UNIVERSITY SURGICAL ASSOCIATES LLPMedical Services Group (MSG) - vascular surgeon physicianHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $230,711awarded |
| FY2026 | Contract | ART SIGN WORKS INCCourtroom wall seals | Office of Court AdministrationState authorityOpen Book contract search ↗ | $230,629awarded |
| FY2026 | Contract | BK ROT, Inc.Funding to support year-round environmental jobsHuman ServicesHealthEnvironment & ConservationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $230,625awarded$53,720 paid |
| FY2024 | Contract | ORTHOPEDIATRICS US DISTRIBUTION CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $230,610ceiling$230,610 paid |
| FY2024 | Contract | TK SERVICES INCBUS COIL CONDENSER (15 MONTH A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,580ceiling$128,100 paid |
| FY2025 | Contract | Gazebo Contracting Inc.TO71414GAZ-017_TO72494GAZ-021_TO71654GAZ-019_TO71634GAZ-018Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $230,503awarded$206,822 paid |
| FY2024 | Contract | CLINTON COUNTY OFTobacco Enforcement ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $230,500awarded |
| FY2024 | Contract | SORNA CORPORATIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $230,499ceiling$230,499 paid |
| FY2025 | Appropriation | Community Service Society of New YorkHuman ServicesCivic & DemocracyEconomic Development | —MultipleNYC Schedule C ↗ | $230,469 |
| FY2024 | Appropriation | Community Service Society of New YorkHuman ServicesCivic & DemocracyEconomic Development | —MultipleNYC Schedule C ↗ | $230,469 |
| FY2026 | Appropriation | Community Service Society of New YorkHuman ServicesEconomic DevelopmentCivic & Democracy | —MultipleNYC Schedule C ↗ | $230,469 |
| FY2026 | Contract | V Group Inc"Website Document Accessibility project based IT servicesHuman ServicesHealthTechnology & Cybersecurity | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $230,466awarded |
| FY2024 | Contract | County of UlsterHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $230,463awarded |
| FY2022 | Contract | County of UlsterHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $230,463awarded |
| FY2021 | Contract | County of UlsterHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $230,463awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7310 Johnson and Johnson Suture Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $230,402ceiling$230,402 paid |
| FY2025 | Contract | ESSEY GROUP LLC"Social Worker servicesHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $230,400awarded |
| FY2026 | Contract | 244 UNION APTS LLCLOCATED: 244 UNION AVENUE, BROOKLYN, NY 11211 | City CouncilNYC agencyCheckbook NYC contract ↗ | $230,400awarded$38,400 paid |
| FY2024 | Contract | Town of CarmelHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $230,375awarded |
| FY2025 | Contract | W W GRAINGER INC"Purchase of industrial and commercial supplies and equipment 39000Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $230,368awarded |
| FY2025 | Contract | ALCOHOL MONITORING SYSTEMS INCSmartphone technology and smartphone devicesTechnology & CybersecurityPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $230,315awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: CONTROLLER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,279ceiling$230,279 paid |
| FY2026 | Contract | Trigyn Technologies IncConsultant Pool-TOR#186-Business Analyst -BBT03 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $230,230awarded$13,139 paid |
| FY2026 | Contract | Trigyn Technologies IncConsultant Pool-TOR#184 -PeopleSoft Technical Lead | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $230,230awarded |
| FY2026 | Contract | Trigyn Technologies IncConsultant Pool-TOR#186-Business Analyst -BBT06 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $230,230awarded$15,583 paid |
| FY2025 | Contract | Trigyn Technologies IncFISA-OPA CONSULTANT POOL-TOR#169-SR. PS DEVELOPER | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $230,230awarded$255,448 paid |
| FY2024 | Contract | A & C Heating Services, Inc.Provide heating system replacement at 180 East 122nd Street. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $230,229ceiling$230,229 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.TOWEL PAPER UNBLEACHED 8 IN. X 350-400 FT 12 ROLLS PER CASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,223ceiling$134,280 paid |
| FY2024 | Contract | SHI Inc.Microsoft Surface laptops NYCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $230,221ceiling$230,221 paid |
| FY2024 | Contract | New York State Industries for the DisabledPurchase of uniform short sleeve blousesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $230,184awarded |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.CLIP, TRACK, 01-02-3000Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $230,166ceiling$132,550 paid |
| FY2024 | Contract | CORO MEDICAL LLCAED EQUIPMENT MAINTENANCE AND PURCHASE PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $230,150ceiling$59,949 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.