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Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.

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Showing “Brooklyn” in contracts.See “Brooklyn” across organizations, officials, policy and more →
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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.

827 contracts$450M total value$93M paid to date224 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.

AllNYC agenciesState authoritiesLocal authorities
SectorAllHealthMental Health & Substance UseHuman ServicesHousing & Community DevelopmentWorkforce & EducationArts & CultureFood & AgricultureEnvironment & ConservationEnergyTransportation & InfrastructurePublic Safety & JusticeTechnology & CybersecurityEconomic DevelopmentVeteransSeniors & AgingYouth & FamiliesImmigration & Legal ServicesCivic & DemocracySports & RecreationResearch & Higher Education

827 contracts matching “Brooklyn”.

FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice: INV9994 Date:8/25/23 1. Installation of sixty eight (68) hydraulic placards through out the building ( * Engineering design info supplied by building ) 2. Installation of five (5) control valve signs on following locations: -Mezzanine Stair D Cross Over -7th Fl Stair D RCV -9th Fl Stair E RCV -13th Fl Stair E Cross Over -13th Fl Stair D Cross Over 3. Paint handle correct color as per FDNY fire code on 1st Fl Stair E Sprinkler. 4. Replacement of five (5) waterflow switches on the following locations: -Mezzanine Stair A Sprinkler -3rd Fl Stair D Sprinkler -8th Fl Stair C Sprinkler -12th Fl Stair C Sprinkler -14th Fl Stair A Sprinkler 5. Replacement of two (2) 1.25 drain valves located on: -Mezzanine Stair C -10th Fl Stair CEnvironment & ConservationEconomic Development$15,300ceiling$15,300 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE: 8/03/23 INVOICE NO: 105113 ACCOUNT NO: 19829$15,256ceiling$15,256 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗The Lighting Practice, Inc.Bnydc - Professional Services associated with the Yardwide Lighting Project (Conceptual Design Phase). Invoice no. 32818 dated 4.13.23 is attached.Economic Development$15,200ceiling$15,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Raytone Plumbing Spec., Inc.Bldg. 3 Steam Pipe Repairs - Excavation work and shoring. Backfilling, base and paving of the roadway to restore to original conditions. Invoice no. 4473 dated 10.27.23 is attached.Transportation & Infrastructure$15,200ceiling$15,200 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Sam Schwartz EngineeringDesign and Construction/MaintenanceTransportation & Infrastructure$15,100ceiling$18,038 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCBldg. 385 Substation F - Construction Administration and Environmental services to facilitate the expansion of the substation. Invoice No. 15197 dated 10.31.23 is attached.Transportation & InfrastructureEnvironment & Conservation$15,010ceiling$15,010 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Beth LiebermanPayment for invoices 17, 18 & 19 to Beth Lieberman for ground floor-Bldg 77 consulting, under an extension to her contract (attached). August September October 9/30/23Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services January 2024 -- One time extension to January 31, 2024 DATE 01/01/2024Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services July 2023 Invoice #7631 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services November 2023 Invoice #7932 11/1/23 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services September 2023 Invoice #7785 Total 15,000 date: 09/01/23Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLC[[ THIS IS FOR FY2023 ]] Communications Consulting Services June 2023 Invoice #7553 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sidley Austin, LLPLegal fees related to loan amendment for Building 127 related to consent for the Equity Incubator tenancy. 4/26/24Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services October 2023 Invoice #7864 DATE 10/01/2023 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services December 2023 Invoice #8019 Total 15,000.00 DATE 12/01/2023Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services August 2023 Invoice #7706 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice 250424 Backflow Phase 1$14,923ceiling$14,923 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410$14,920ceiling$14,920 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359$14,920ceiling$14,920 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317$14,920ceiling$14,920 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room$14,890ceiling$14,890 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗—Final Invoice for the ONELab Summer Studio Program - The cost for the Program is a flat rate of 14,850.00 per Session, for a total of 29,700.00 (the Program Fee).$14,850ceiling$14,850 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Tuttle Roofing Company, Inc.Invoice:2995 Date:9/20/2023 RE: Various Repairs at Buildings 5, 275, 10, 12, & 500 Invoices as follows: Building 5 Roof Repairs: Repaired 2 leaks using Carlisle White EPDM Building 275: Provided 2 workers for 1 day to repair leaks around exhaust pipe and surrounding area. Building 10 & 12: Building 10 supply and install I piece of 10 foot cast iron leader and connect to gutter with aluminum leader. Building 12 Removed existing tape from around 1 fan unit and flashed with Carlisle Pressure sensitive EPDM Building 500: Provided 2 workers to remove debris from gutter. Removed debris from site.Technology & Cybersecurity$14,800ceiling$14,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Economic Modeling, LLCInvoice 2 of 2 invoice #: INV18600 invoice date: 9/1/2023$14,750ceiling$14,750 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #768879, bldg. 77, proposal #140683 CAT DEF (full payment) 7/21/22 Invoice#763557, Bldg. 77, SR, Re-hung door 5/16/22 Invoice#820862, bldg. 77, replace guide shoes 3/16/24 Invoice#816202, bldg. 77, removed debris from door 1/30/24$14,681ceiling$14,681 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER:00242 INVOICE DATE: 4/10/2024 BUILDING 58 - SUITE 1B - DEMO, CLEAR CEMENT FROM DRAINS, FURNISH AND INSTALL NEW BATHROOM, CLOSE HOLES IN FLOOR, FURNISH AND INSTALL NEW FLOORS, NEW WALL NEXT TO BATHROOM, PREP, PRIME AND PAINT ENTIRE SPACE. INVOICE 1 OF 2$14,652ceiling$14,652 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached.$14,652ceiling$14,652 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly rental & Mntce expenses for the period: 5/18/23 - 6/18/23 and renewal of the shed permits. Invoice No. 1673 dated 7-26-23 is attached.$14,523ceiling$14,523 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Certus Controls, LLCInvoice:8104 Date:7/24/23 Contracted work for the Steam Sys-B Bldg 3A/B/C,62, 152,275, ...$14,500ceiling$14,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Certus Controls, LLCInvoice:8316 Date:9/30/2023 *BMS Controls System Service Contract for Brooklyn Navy Yard, MultiSite, Brooklyn, NY 11201 Covers maintenance of Campus Server, BMS DDC controllers for Steam systems & associated end devices located at: BNY Buildings : 3A; 3B; 3C; 5; 30; 62; 120; 131; 152; 234; 275; 280; 292, Brooklyn, NY 11201 Service Contract Period: 10/1/23 - 9/30/24 One Year Service Contract Total: 14,460.00 Bill AnnuallyTechnology & Cybersecurity$14,460ceiling$14,460 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Brooklyn Urban Retail Partners, LLCPRINT IN OFFICE Account Code: SANDS Invoice #: REIMB-0324B date: 3/31/24 14,431.40$14,431ceiling$14,431 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Invoice # 10-24276 Year 1 Managed Elevator Services March 2024 Monthly Bill 3/1/24 Invoice # 10-24435 2 Year Quarterly meetings 3/6/24$13,938ceiling$13,938 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly maintenance and Inspections costs for period: 1/18/24 - 2/18/24. Invoice #216 dated 2.15.24 is attached.$13,850ceiling$13,850 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Monthly rental and Maintenance expenses for period (Dec 18 2023 - Jan 18, 2024) Invoice No. 210 dated 01.15.2024 is attached.$13,850ceiling$13,850 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risk Management Partners, Inc.Invoice:TR#16644 Date:11/16/2023 1/1/23-11/12/23-Brooklyn, NY-Airport 105mi (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Airfare (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Per Diem 10days (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 11/1/23-11/12/23-Brooklyn, NY-SDS Station (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Risk Management Fee: 10 days@925.00 12/16/2023Transportation & Infrastructure$13,846ceiling$13,846 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpBuilding 275 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 280 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 292 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023$13,715ceiling$13,715 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpMarch 2024 Invoice, Bldg. 3 March 2024 Invoice, bldg. 5 March 2024 Invoice, bldg. 5East March 2024 Invoice, bldg. 5West Billing Period: 3/01/2024 - 3/31/2024$13,678ceiling$13,678 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWSEnergy$13,675ceiling$13,675 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗MCLAREN ENGINEERING GROUPInvoice #5070067 Berth 14A December'23$13,656ceiling$13,656 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee January 2024 1/8/24Economic Development$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.February 2024 monthly consulting fee 2/1/24Economic Development$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.August 2023 monthly fee$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Monthly Service Fee July 2023$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Invoice 10-25075 General consulting April 2024 4/1/24Economic Development$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26814 June Monthly consulting 6/3/24Economic Development$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee September 2023 invoice date: 09/01/23 invoice number: 10-20471Economic Development$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Monthly consulting fee October 2023 Yard 10/02/23 10-21028Economic Development$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Monthly Fee Consulting November 2023 11/1/23Economic Development$13,600ceiling$13,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26076 Consulting Monthly Bill May 2024 5/1/24Economic Development$13,600ceiling$13,600 paid
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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.