| FY2024 | Contract | Johnson, Mackowiak & Associates, LLPAnnual AuditTechnology & Cybersecurity | Cattaraugus Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,650ceiling$9,650 paid |
| FY2024 | Contract | ZEND TECHNOLOGIES USA, INC.SoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,650ceiling$9,650 paid |
| FY2024 | Contract | Mathews Nielsen Landscape Architects, PCLandscape architectural servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $9,645ceiling$9,645 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 3 Garbage, Wood Recycling haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,643ceiling$9,643 paid |
| FY2024 | Contract | Jones, LLPgeneral corporate matters | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $9,630ceiling$9,630 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - Graham Expansion | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,630ceiling$3,005 paid |
| FY2024 | Contract | STRATUS TECHNOLOGIES IRELANDSTRATUS SUPPORT AND SUBSCRIPTION RENEWEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,612ceiling$9,612 paid |
| FY2024 | Contract | GLOBAL SIGNAL ACQUISITIONS II LLCTower LicensingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,601ceiling$9,601 paid |
| FY2024 | Contract | CROKER FIRE SAFETYOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $9,600ceiling$9,600 paid |
| FY2024 | Contract | SJTVSponsorship of local televised home programEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,600ceiling$9,600 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCOU2 (NAT GRID / GAS PLANT MISCELLANEOUS AIR MONTIORING OVERSIGHT (850/DAY) INV 0522-01BNYDP Total 9581.92Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,582ceiling$9,582 paid |
| FY2024 | Contract | WASTE MANAGEMENT OF NEW YORK LLCDUMPSTER SERVICE 22-131Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,575ceiling$9,575 paid |
| FY2024 | Contract | Open Structurecontract | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $9,550ceiling$9,550 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit services. Contract awarded for audit of fiscal years 2022, 2023, and 2024 with an option to renew for 2025 and 2026.Technology & Cybersecurity | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,523ceiling$9,523 paid |
| FY2024 | Contract | BRACCI FENCEInvoice 3063300 Supply and install razor ribbon on Kent Ave fence 2/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | Greater Syracuse Soundstage Development CorporationLocal authorityLDC procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | Loewke Brill Consulting GroupLocal labor monitoring | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | BALDWIN PUBLISHING, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | —LONG TERM DISABILITY INSURANCEEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $9,500ceiling$9,161 paid |
| FY2024 | Contract | ARC PHYSICAL THERAPY, LLCInjury prevention trainingEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | —TrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,495ceiling$9,495 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice January 2024 1/1/25-1/31/24 Bldg.3 Bldg. 5 January 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,490ceiling$9,490 paid |
| FY2024 | Contract | Mutual of OmahaSeptember 2023- Life, AD&D, STD, LTD, & Voluntary Life invoice date: 09/01/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,482ceiling$9,482 paid |
| FY2024 | Contract | Staten Island AdvancePrint and web ads for the Summer of Offshore Wind events in June 2023 in the Staten Island AdvanceEnergy | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,480ceiling$9,480 paid |
| FY2024 | Contract | WATER DYNAMICS CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,465ceiling$9,465 paid |
| FY2024 | Contract | SOUTH SHORE AUTO COLLISIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,452ceiling$9,452 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.CAT Testing Filing fees December 2023 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,450ceiling$9,450 paid |
| FY2024 | Contract | DGB LANDSCAPING, INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,450ceiling$9,450 paid |
| FY2024 | Contract | Tom Kubricky Company IncSite workEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,445ceiling$9,445 paid |
| FY2024 | Contract | JB RISK SERVICES INCINSURANCE REVIEW expense pass through to IDA Project | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,438ceiling$9,438 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#5757, Bldg. 92, cleaning restrooms Invoice#5768, Bldg. 92, cleaning restrooms Invoice #5770A, yard, cleaning hallways, stairwells etc. Invoice# 5776A, yard, cleaning restrooms, hallways. etc. Invoice# 5774A, Bldg. 212, cleaning, garbage removal Invoice#5771A,Bldg. 292, cleaning floors, stairwells Invoice#5772a, Bldg. 280, cleaning of restrooms Invoice#5775A, yard cleaning restrooms & lobby Invoice#5769A, yard, trash & dash | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,420ceiling$9,420 paid |
| FY2024 | Contract | Nugent & Haeussler PCAudit ServicesEnvironment & ConservationTechnology & Cybersecurity | Orange County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,400ceiling$9,400 paid |
| FY2024 | Contract | Harris Beach PLLCLegal and related services in support of IDAEconomic Development | New Rochelle Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,394ceiling$9,394 paid |
| FY2024 | Contract | Gemcole Properties, Inc.Airport maintenance including lawn moving, weeding, snow plowing, equipment maintenance, and general maintenance around the airport.. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,386ceiling$9,386 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER - 12435812 INVOICE DATE - 4/10/24 BUILDING 92 - FIRE PUMP REPAIRS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,385ceiling$9,385 paid |
| FY2024 | Contract | Malvese Equipment Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,360ceiling$9,360 paid |
| FY2024 | Contract | Drescher & Malecki LLPYearly AuditTechnology & Cybersecurity | Jamestown Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $9,350ceiling$9,350 paid |
| FY2024 | Contract | Fineline Pipeline IncWater/Sewer Line repairs and installs P31131Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,340ceiling$9,340 paid |
| FY2024 | Contract | George S Coyne Chemical Co. Inc.chemicalsEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $9,334ceiling$9,334 paid |
| FY2024 | Contract | AT&T MOBILITY-CCCELLULAR COMMUNICATIONS TO REMOTE FAC.Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,322ceiling$9,322 paid |
| FY2024 | Contract | Lucas V. Dobbins DBA Dobbins Painting and Contracting LLCProperty Maintenance | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $9,321ceiling$9,321 paid |
| FY2024 | Contract | SPECTRUM - CHARTER COMMUNICATIONS HOLDING LLCNetwork CommunicationEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,315ceiling$9,315 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:292 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,310ceiling$9,310 paid |
| FY2024 | Contract | SAFESPAN SCAFFOLDING LLCModular Scaffold TowerEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,304ceiling$9,304 paid |
| FY2024 | Contract | MSC INDUSTRIAL SUPPLY COMisc. Tools/Materials/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,277ceiling$9,277 paid |
| FY2024 | Contract | CohnReznick LLPRe: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,250ceiling$9,250 paid |
| FY2024 | Contract | UHY AdvisorsAccounting services | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $9,250ceiling$28,332 paid |
| FY2024 | Contract | AIRWELD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,243ceiling$9,243 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice # TR 16874 Safety Consultant expenses 2/18/2024 Bldg. 77 2/26/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,243ceiling$9,243 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice #TR16874 Safety Consultant Yard back of invoice attached 2/26/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,243ceiling$9,243 paid |