Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
89,142 contracts$591.8B total value$103.4B paid to date26,046 vendors
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
89,142 contracts.
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | SAMARITAN HOSPITAL & THE EDDY FOUNDATIONSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $147,997awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.TRK: Bimetallic Composite Spli | $147,950ceiling$147,950 paid |
| FY2019 | Division of State PoliceState authorityOpen Book contract search ↗ | GOODYEAR TIRE AND RUBBER CO"Blanket purchase order for tires 30600Public Safety & Justice | $147,945awarded |
| FY2026 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | JACKSON LEWIS, P.C.Legal Services in Support of Litigation. | $147,918awarded$147,918 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCGREASE RAIL LUBRICATION ECOCURVE FOR USE WITH TRACK WAYSIDE LUBRICATORS SUPPLIED IN 12.5KG PAILS WITTransportation & InfrastructureTechnology & Cybersecurity | $147,906ceiling$147,906 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Tele-Measurements, Inc.Purchase Order - 2-Way Match-Audio & Video Equipment | $147,890ceiling$147,890 paid |
| FY2026 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncAUTOMATION MANAGEMENT AND BACKUP SOFTWARE LICENSESTechnology & CybersecurityEnvironment & Conservation | $147,852awarded$147,852 paid |
| FY2024 | Office of General ServicesState authorityOpen Book contract search ↗ | CITY OF NEW YORKAdam Clayton Powell Jr State Office Building 163 West 125th Street New York County | $147,844awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTrk: TIE, ENGINEERED COMPOSITE | $147,840ceiling$134,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | saga fashion incMWBE/SDVOB/Only: gloves, mechaVeterans | $147,840ceiling$105,600 paid |
| FY2024 | SUNY at BuffaloState authorityOpen Book contract search ↗ | UNIVERSITY EMERGENCY MEDICAL SERVICES INCUse of facilities 77 Goodell Street SUNY Buffalo Erie County | $147,833awarded |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | HU-FRIEDY MFG CO LLCPurchase of dental supplies for Lot B | $147,812awarded |
| FY2022 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | City of RochesterHomeland Security Grant ProgramPublic Safety & Justice | $147,800awarded |
| FY2025 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | MICHAEL GIAMMARINO LANGUAGE TODAY"Additional funds for in-person interpretation servicesHealthMental Health & Substance Use | $147,780awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Diehl & Sons IncSFS: Crew Cab 14-Ft Rack Truck | $147,767ceiling$147,767 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | Northline Ventures, Inc.Make Ready Work | $147,752ceiling$145,088 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Turtle & Hughes IncPurchase Order - Projects-ElectricalEnergy | $147,741ceiling |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INCPROS Re-Design Vitality PaymentsHealthMental Health & Substance Use | $147,730awarded |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | MACEDO CONTRACTING SERVICES INCEdgewood Oak Brush Plains State Preserve parking lot rehabilitation in Suffolk CountyHealthEnvironment & Conservation | $147,700awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONRAIL SET, 136RE LEFT RAIL SET FOR 20 LH TURNOUT FOR GCM AS PER LIRR DRAWINGS 73515, 71036, 73082 ANTransportation & Infrastructure | $147,690ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | TRC Energy ServicesSA.016_TWO #8_MF_APMEnergyResearch & Higher Education | $147,689ceiling$79,219 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Portland Williams LLCBWT Ironwork Machine 6XC00303HealthEnvironment & Conservation | $147,655awarded$147,655 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILROAD FRICTION PRODUCTS CORP194469 -SHOE BRAKE (TBU) 2-1/2 | $147,609ceiling$87,456 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | CUMMING MANAGEMENT GROUP INCCumming Focus Area 1 - Energy Efficiency Report Task Order #Environment & Conservation | $147,590awarded$34,244 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | DI GROUP-ARCHITECTURE, LLCTASK ORDER FOR YOUTH CENTER RENOVATION PROJECT (RFP# 17-33232)Youth & Families | $147,574ceiling$147,574 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Beckman Coulter IncCOMMODITIES/SUPPLIESHealth | $147,563ceiling$147,563 paid |
| FY2026 | Empire State CollegeState authorityOpen Book contract search ↗ | TONY BAIRD ELECTRONICS INCAudiovisual equipment purchase and installation for three conference roomsWorkforce & Education | $147,550awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS76 97 0133 RADIUS ROD ASSEMBLY | $147,525ceiling$91,957 paid |
| FY2025 | City University Accounting OfficeState authorityOpen Book contract search ↗ | Bridge Philanthropic Consulting LLCCharitable registration servicesWorkforce & Education | $147,500awarded |
| FY2022 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | ROMAN CATHOLIC CHURCH OF SAINT AUGUSTINE AND OUR LADY OF VICTORYUrban Area Nonprofit Security InitiativePublic Safety & Justice | $147,500awarded |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | —Provide consulting services to the Mid-Hudson Region to develop an updated strategic plan as part of Round 13 for the REDC initiativeEconomic Development | $147,500ceiling$147,500 paid |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | STONEHAM MOTOR CO INCNEW STAFF TRANSPORATION BUS PJ#26202341Health | $147,466awarded$147,466 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MG INDUSTRIAL PAINTNG CO INValve, Pipe and Miscellaneous Painting WorkEnvironment & Conservation | $147,460ceiling$123,563 paid |
| FY2026 | New York State AssemblyState authorityOpen Book contract search ↗ | SCHOOLHOUSE ROAD REALITY LLC81 Schoolhouse Road Albany Albany CountyTransportation & InfrastructureWorkforce & Education | $147,449awarded |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | GROSS ELECTRIC INCRepair steam tunnel Clinton Correctional Facility Clinton CountyTransportation & Infrastructure | $147,447awarded |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Gallo Construction CompanyGC Exhaust Hood Replacement at Collections Care Center in Saratoga CountyEnvironment & ConservationArts & CultureSports & Recreation | $147,413awarded |
| FY2026 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | ROBSON FORENSIC, INC.consulting services in support of litigation | $147,375awarded$1,474 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | COUNTY OF WASHINGTONPublic Safety Answering Points GrantPublic Safety & Justice | $147,298awarded |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | MOL NOL INCTennis concession at Montauk Downs State ParkEnvironment & ConservationArts & CultureSports & Recreation | $147,273awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | DBT LABS INC###############################################################################################################################################################################################################################################################Health | $147,272ceiling$84,360 paid |
| FY2023 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | ST JOSEPHS REHABILITATION CENTERAddiction Professional Scholarship ProgramHealthMental Health & Substance Use | $147,262awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | County of CattaraugusCounty Road 21 over Elton Creek Bridge ReplacementTransportation & Infrastructure | $147,250awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMPBELL ENGINEERING SUPPORT SVS INCBelt Parkway Closure for Culve | $147,250ceiling$101,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BALLAST TOOLS INC.436779 - Ballast Tool Contract | $147,242ceiling$61,280 paid |
| FY2026 | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | NORTH BLOOM CONSTRUCTION GROUP INCBuilding 3 door replacement for Mid-State Correctional Facility | $147,228awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ANCHOR ELECTRONIC DISTRIBUTING CORPDIODE,SILICON TYPE, 302 AMPS, 2200 VOLTS, MR1 DEVICE, BASE, CATHODE, WHITE CERAMIC BODY, PER LIRR DW | $147,200ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EMP- ENGINEERED MACHINED PRODUCT INCBUS: RADIATOR ASSEMBLY | $147,183ceiling$147,183 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | PRESSMAN AGNESmassage and reidki therapiesHealth | $147,150ceiling$147,150 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | City of WatertownProject Gun Involved Violence Elimination (GIVE)Public Safety & Justice | $147,149awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.APOP Bus: MIRROR ASSEMBLY, EX | $147,132ceiling$147,132 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.