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.
| FY2022 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | Town of BrookhavenCompanion Animal Capital FundFood & Agriculture | $146,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stantec Consulting Services IncIQ A E Design Svcs State Fund | $146,483ceiling$96,263 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | MONTGOMERY COUNTY OFEmergency Medical Services Deployment ServicesHealthPublic Safety & Justice | $146,483awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.trk:CONNECTOR, RAIL, TRACK CIRTransportation & Infrastructure | $146,448ceiling$112,752 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBus: 97-82-0216 TRANSMISSION A | $146,441ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | BARD/DAVOLCommodities/SuppliesHealth | $146,425ceiling$146,425 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: Drag Link, Boot ANDVeterans | $146,405ceiling$125,281 paid |
| FY2023 | Developmental Disability Planning CouncilState authorityOpen Book contract search ↗ | Indiana UniversityFamily Employment Awareness TrainingHuman ServicesHealthEconomic Development | $146,396awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CALLAHEADPORTABLE TOILETS RENTAL | $146,380ceiling$81,775 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL,36, PER LATEST REVISIONS OF LIRR DWGS. S4624 AND L4623 AND LATEST REVISION OF LIRR SPEC LIS | $146,370ceiling |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | ROCKAWAY KB COMPANY LLCLOCATED: 1931 MOTT AVENUE, FAR ROCKAWAY, NEW YORK11691 | $146,325awarded$21,339 paid |
| FY2024 | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | U.S. Bank National AssociationTRUSTEE | $146,307ceiling$141,307 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | INGRAM, YUZEK, GAINEN, CARROLLLegal fee escrow SASEconomic Development | $146,303ceiling$146,303 paid |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | FOSTER NAVAL ARCHITECTS PLLCDesign service agreement for research vessel acquisition SUNY Stony Brook Suffolk County | $146,280awarded |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of OrangeEmergency Management Performance GrantPublic Safety & Justice | $146,274awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSUB: Contact Support 12-38-271 | $146,265ceiling |
| FY2025 | Department of StateState authorityOpen Book contract search ↗ | VOXY ENGEN PBCMobile English Extension | $146,264awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAFCO FOUNDRY AND MACHINE CO INCSHOE,CONTACT, 3RD RAIL APPLICATION, EMD 40076117, HAFCO L40076117 /DM30AC/ /4 PER LOCO/Transportation & Infrastructure | $146,260ceiling$146,260 paid |
| FY2026 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | AMERICAN FOOD & VENDING CORPORATIONContract assignment from XDS1348 with Black River Vending ServicesHuman Services | $146,250awarded |
| FY2023 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | City of AlbanyEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | $146,250awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | M E Engineering PCUNDER PLATFORM CONDUIT REPLACEMENTTechnology & Cybersecurity | $146,247ceiling$91,462 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | MP Engineers and Architects PCSpecial Inspections and Laboratory Testing ServicesTransportation & Infrastructure | $146,199awarded$68,993 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | $146,198ceiling$146,198 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.MWBE/SDVOB/Small: SHUNTVeterans | $146,160ceiling$130,935 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Invoice #880-007 - Expansion of BNYDC is Con Edison Substation (Substation F) capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385.Transportation & Infrastructure | $146,131ceiling$146,131 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Steel Plate Arc Chute Assembly, HSN Part _C430367000A | $146,118ceiling$146,118 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | $146,116ceiling$146,116 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BROTHERS THE POLICE STOREFire Marshal Garments | $146,085ceiling$19,160 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Intera Oncology IncKSS230559 Intera Oncology 3000 HAI Infusion Pump, Catheter, Needle & Refill Kit Purchase AgreementTechnology & Cybersecurity | $146,070ceiling$45,607 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | $146,063ceiling$145,613 paid |
| FY2024 | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | COUNTY OF YATESIndigent Legal Services | $146,052awarded |
| FY2015 | New York State AssemblyState authorityOpen Book contract search ↗ | K&P OPERATING CORP162-38 CROSSBAY BOULEVARD HOWARD BEACH QUEENS COUNTY MOA PHILLIP GOLDFEDER | $146,013awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | ATLANTIC SALT INC"Purchase of snow and ice control materialsTransportation & Infrastructure | $146,000awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | AMERICAN BUILDING CONTRACTORSMFCH furnish and install Men and women bathroomHealth | $145,985ceiling$145,985 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.BOND TRACTION 13 IN.NEGATIVE RETURN W/2 EA WELD | $145,960ceiling$145,960 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBathgate Campus Improvements - 79260001Economic Development | $145,935awarded$145,935 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | ARAMARK TECHNICAL SERVICES OF NEW YORK LLCAramark Focus Area 1 - Energy Efficiency Report Task Order#1Environment & Conservation | $145,929awarded$76,847 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | Rochester General Hospital, TheEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | $145,923awarded |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NUSSBAUMER & CLARKE INCEngineering Services - NC-40,41,43 and 44Environment & ConservationEconomic Development | $145,906ceiling$145,906 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Richard-Allan Scientific LLCKSS171354 LB0791 Richard-Allan Scientific, LLC - PrintMate TotalCare Support Agreement | $145,900ceiling$81,353 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | UNIVERSAL METAL WORKS LLCNEW GATESEnergy | $145,895ceiling |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of NassauMotor Vehicle Theft and Insurance Fraud PreventionPublic Safety & Justice | $145,869awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ENSIGN ENGINEERING PCMECHANICAL ELECTRICAL AND PLUMBING (MEP) ENGINEERING SERVICESEnergyEconomic Development | $145,869ceiling$86,467 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #8081 for September 2023 shuttle and intra yard services. 9/30/23 | $145,864ceiling$145,864 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesT&M for grading, trenching, installing electrical for cabinsEnergy | $145,850ceiling$135,723 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | IRONWOOD INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $145,817ceiling$145,817 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | RLDATIX NORTH AMERICA INCsoftwareHealthTechnology & Cybersecurity | $145,731ceiling$112,599 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | HARRIS ENERGY SOLUTIONS LLCHarris Focus Area 1 - Energy Efficiency Report Task Order #1Environment & Conservation | $145,668awarded$145,668 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Johnson & Johnson Health Care Systems IncJohnson & Johnson Neuwave Probes Local Contract | $145,664ceiling$145,664 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKNOWARE INCLIGHT BUFFERWAY B-END WHITE LED | $145,650ceiling |
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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.