| FY2024 | Contract | TRANSIT HOLDINGS, INCADAPTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,224ceiling$6,224 paid |
| FY2024 | Contract | GB INDUSTRIAL BATTERY INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,222ceiling$6,222 paid |
| FY2024 | Contract | MVP Healthcare, Inc.employee healthcareHealth | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $6,221ceiling$6,221 paid |
| FY2024 | Contract | HARTGEN ARCHEOLOGICAL ASSOCIATES INCMonitoring Report | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $6,218ceiling$6,218 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCDECK JOINT CAULKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,214ceiling$6,331 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONUniform RentalEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $6,209ceiling$6,209 paid |
| FY2024 | Contract | Tomex Electronics IncIsland Wide Camera Lamp Post Wireless Extension� | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,207ceiling$6,207 paid |
| FY2024 | Contract | Cummins Inc.CONNECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,206ceiling$6,206 paid |
| FY2024 | Contract | BBR Contracting CorporationBLDG 200 roof repair - inv. 722 5/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1261 Date:01/31/2024 RE: BUUILDING #50 REPLACE APPX. 40FT. OF 6 VERTICAL ROOF DRAIN PIPING WITH 6 CAST IRON NO HUB PIPE WILL REPLACE FROM ROOF DRAIN STUB AT CEILING HEIGHT TO BASE OF FLOORING AT GROUND LEVEL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | Lumsden McCormickIndependent audit servicesTechnology & Cybersecurity | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | Washington Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | Essex county treasurerShuttle service | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | POTTERS INDUSTRIES INCTYPE 1 GLASS SPHERES W MOISTURE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | SUE STEELE LANDSCAPE ARCHITECTURE PLLCDESIGN AND ATTESTATIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,200ceiling |
| FY2024 | Contract | SWAGELOK NY NJ PHILADELPHIA NEW JERSEY FLUID SYSTEMS LLCSS FITTINGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,199ceiling$6,199 paid |
| FY2024 | Contract | Cummins Inc.BOX | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,198ceiling$6,198 paid |
| FY2024 | Contract | JERRY PATE TURF & IRRIGATIONPUMP, DECK DRIVE, 1.17CI | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,196ceiling$6,187 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationInvoice# 929006695 Bldg. 77 1 year technical support services with quarterly billing 05/01/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,195ceiling$6,195 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationInvoice 929006415 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING February to April 2/9/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,195ceiling$6,195 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationInvoice 929006177 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING November to January 12/27/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,195ceiling$6,195 paid |
| FY2024 | Contract | Nixon Peabody LLPBond Counsel - Legal ServicesTransportation & InfrastructureEconomic Development | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | $6,186ceiling$6,186 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,185ceiling$6,185 paid |
| FY2024 | Contract | UTICA MACK INCHYD SERVICE REPAIR WORKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,181ceiling$6,181 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 77 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 77 Dock 56 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,181ceiling$6,181 paid |
| FY2024 | Contract | Cummins Inc.CONNECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,178ceiling$6,178 paid |
| FY2024 | Contract | LARDON CONSTRUCTION CORPFENCE REMOVALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,177ceiling$6,177 paid |
| FY2024 | Contract | AZTEC LINEAR INCPAVEMENT MARKING REMOVAL PER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,175ceiling$6,175 paid |
| FY2024 | Contract | Peter J. GerbasiEngineering Consulting ServicesTransportation & InfrastructureEconomic Development | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $6,170ceiling$6,170 paid |
| FY2024 | Contract | AEIS LLC ATLAS EVALUATION AND INSPECTIONSPECIAL INSPECTIONS AND TESTING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,170ceiling$6,170 paid |
| FY2024 | Contract | BENCH STRENGTH PARTNERS, INC.Cell LeaseEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,169ceiling$6,169 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,165ceiling$6,165 paid |
| FY2024 | Contract | TROY BELTING AND SUPPLY CO TROY INDUSTRIAL SOLUTIONSINDUSTRIAL DOCK FENDERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,160ceiling$6,160 paid |
| FY2024 | Contract | The Metro Group, Inc.Invoice:Pl917904 Date:10/30/23 Domestic House Tank Scheduled service Year round 141 Flushing Avenue Domestic House Tank Scheduled service Year round Contract Includes Annual Tank Disinfection and Cleaning Annual Tank Inspection Annual E. coli/Coliform Sample Annual Upload Certification to NYC DOH Tank Portal (Extra charge of 456.00 for energy surcharge has been included.)Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,156ceiling$6,156 paid |
| FY2024 | Contract | PATRICIA BUTTERProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $6,155ceiling$6,155 paid |
| FY2024 | Contract | PROFESSIONAL FIRE SERVICE INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,151ceiling$6,151 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit Services for 2021, 2022 and 2023.Technology & Cybersecurity | Yates County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $6,150ceiling$1,576 paid |
| FY2024 | Contract | O'CONNELL ELECTRIC COELECTRICAL DIAGNOSTIC REPAIR TO THE BRIDGETransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,150ceiling$6,150 paid |
| FY2024 | Contract | TIGER STRIPING AND LOT MAINTENANCE LLLOT STRIPINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,150ceiling$6,150 paid |
| FY2024 | Contract | GIMON SRLDAMPER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,140ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.AIR ADJUSTMENT RING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,133ceiling$6,133 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Invoice# 105501 Electric 3/3/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,130ceiling$6,130 paid |
| FY2024 | Contract | SYSTEMS INTEGRATED LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,125ceiling$6,125 paid |
| FY2024 | Contract | New York State Industries for thePurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,125ceiling$471 paid |
| FY2024 | Contract | Cummins Inc.FILTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,122ceiling$6,122 paid |
| FY2024 | Contract | USHD Relay2 Camaras for live feed | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,120ceiling$5,355 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCINV#: REIMB-0623B INV Date: 6/30/2023 Due date: 7/15/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,115ceiling$6,115 paid |
| FY2024 | Contract | Trudeau Sand & GravelSalt & Sand road mix | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,112ceiling$6,112 paid |
| FY2024 | Contract | DiMarco, Abiusi & Pascarella, CPAfinancial auditors and tax preparation | Clayton Local Development CorporationLocal authorityLDC procurement report ↗ | $6,110ceiling$5,900 paid |
| FY2024 | Contract | WAYNE FIRE EXTINGUISHERS LLCMAINTENANCE AND SERVICE OF ALL FIRE EXTINGUISHERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,106ceiling$6,106 paid |