Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Showing “Brooklyn” in contracts.See “Brooklyn” across organizations, officials, policy and more →
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.
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”.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncINVOICE # 1197 DATE 07/02/2023 BUILDING 280 VALVE REPLACEMENT IN ENTRANCE HALL FOR STAND PIPE SYSTEM | $13,550ceiling$13,550 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | American Design LanguageBNYDC Graphic design fees for Q1 FY 24 Inv# 080223 - 08/02/2023 Graphic design services for July 2023 Inv# 091123 Graphic design services for August 2023 Inv# BNY-100523 Graphic design services for September 2023 | $13,540ceiling$13,540 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Violet Communications LLCMonthly Retainer Billing PR Program | June 2024 6/1/24 | $13,500ceiling$13,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Preparing and submitting package to PDC for approval. Invoice No. 15195 dated 10.31.23 is attached.Transportation & Infrastructure | $13,500ceiling$13,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407890 Date:6/20/2023 Fire Alarm Inspection and Testing: Annual Building 11 Invoice:12408186 Date:6/23/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 11 Invoice:12409282 Date:6/30/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 10 | $13,403ceiling$13,403 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24 | $13,388ceiling$13,388 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCPAYING IN FULL Bldg. 77 Proposal #154190 Loading Dock Lift NM 2/5/24 | $13,265ceiling$13,265 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023740 Date:10/19/23 Install and Repair Blower Moter at Building 270 | $13,230ceiling$13,230 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B275 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B280 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B292 | $13,222ceiling$13,222 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ATLANTIC COOLING TECHNOLOGIES AND SERVICES LLCInvoice:SC03000155 Date:11/14/2023 Services Performed: REPLACE FAILED/ CRACKED MOTOR SUPPORT IN (1) CELL OF (2) CELL MARLEY COOLING TOWER---CT 1 Invoice:SC03000156 Date:11/14/2023 Services Performed: REPLACE COUPLING ASSEMBLIES IN (2) CELL MARLEY COOLING TOWER---CT 1 and 2 | $13,069ceiling$13,069 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Aug 2023 to 31 Aug 2023: ISSUE DATE: 9/03/23 INVOICE NO: 105175 ACCOUNT NO: 19829 | $13,045ceiling$13,045 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24 | $13,023ceiling$13,023 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Genatt V LLCPolicy # MEOHS000344401 7/14/23 - 7/14/24 Inv. # 340047 invoice date: 07/13/23 | $13,015ceiling$13,015 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the December 31, 2022 audit. Date: 10/26/2023 Invoice No.: 21226488 | $13,000ceiling$13,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through November 30th, 2023. Invoice# : 202311530 | $12,920ceiling$12,920 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BTS USA, Inc.Rapid Learning Leadership Platform Subscription 2023-24 Account Invoice Number Invoice Date : Brooklyn Navy Yard Development Corporation : INV00002296 : 08/25/2023 | $12,899ceiling$12,899 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Turnstile Tours, IncBNYDC Invoice #INV-1326 School program fees, Q4 deliverables (4th and final payment for FY 24 contract). 6/14/24 | $12,836ceiling$12,836 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY123123 for December 2023 MCI (spare bus) fuel charges. 12/31/23 | $12,802ceiling$12,802 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.Energy | $12,800ceiling$12,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020267 for professional services on the elevator modernization project.Economic Development | $12,800ceiling$12,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpFebruary 2024 Invoice Bldg.3 February 2024 Invoice Bldg. 5 February 2024 Invoice Bldg. 5 East February 2024 Invoice Bldg. 5 West February 2024 Invoice Bldg. 92 2/29/24 | $12,708ceiling$12,708 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through December 31st, 2023. Invoice# : 202312512 | $12,690ceiling$12,690 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From July 1st Through July 28th, 2023. Invoice #31 | $12,650ceiling$12,650 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCAugust 2023 shuttle service spare bus fuel invoice BNY083123. | $12,574ceiling$12,574 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 255583 Backflow Prevention | $12,550ceiling$12,550 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - February 2024 Prior balance paid. Billing Period: 02/01/2024ñ 02/29/2024 DATE CREATED: 01/16/2024 | $12,502ceiling$12,502 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2110 Checked for water in Shaft Bldg. 280, #63 Invoice#2111 Bldg. 5 EF 3rd. floor door repairsEnvironment & Conservation | $12,481ceiling$12,481 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Live Wire Electric 1, LLCInvoice 14265 B293 Fire Alarm repair This is partial payment due to Sprinkler system not getting online fast enough. Repaired wiring and 60 alarms on the panel 4/2/24 | $12,464ceiling$12,464 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY013124 for January 2024 MCI (spare bus) fuel charges. 1/31/24 | $12,365ceiling$12,365 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16549 Date:10/23/2023 10/15/23-10/20/23-Brooklyn, NY-Airport 105mi (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Airfare (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Per Diem 5days (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Salt-Spreader Rack (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | $12,324ceiling$12,324 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIPPOLIS ELECTRIC INCInvoice:101038 Date:10/5/2023 Building 280 - Year 1 De-Energized Inspection. Building 280 - De-Energized Feeders. | $12,302ceiling$12,302 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Multi Pro Corp.Invoice #7 B77 Mechanical, Boiler, Fire Pump and Chiller rooms water proofing.Environment & Conservation | $12,300ceiling$12,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Raytone Plumbing Spec., Inc.Invoice 4575.1 hydrant 94 payment 2 5/3/24 | $12,168ceiling$12,168 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #801687,Proposal# 147975, Bldg.292, LD door Invoice 766179, shut downs #5, EF 292, 3P2,#6, | $12,126ceiling$12,126 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023742 Date:10/19/23 Leroy J- FS/WS Cleaning CB 350HP Boiler Leroy J- Saturday Adder | $12,125ceiling$12,125 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 826270 Date 1/1/24 w/e - 10/31/23 | $12,060ceiling$12,060 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - October 2023 Billing Period: 10/01/2023ñ 10/31/2023 DATE CREATED: 09/18/2023 | $12,026ceiling$12,026 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:275 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:280 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:292 | $12,024ceiling$12,024 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CIVIC SPACE LLCBNYDC Inv#02 2024 Public Art - Second Payment: Completion of Phase three (installation - art for temporary public art installation at the Brooklyn Navy Yard Hedgework) 5/19/24 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11633 Date:08/01/23 Monthly Maintenance July 2023 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From January 27th, Through February 29th 2024. Invoice #36 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice #11649 Spring Landscaping, March 2024 Yard 4/7/24 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11630 Date:07/05/23 Monthly Maintenance/Landscaping for the month of June 2023 | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11634 Date:09/10/23 Scope of work: 8/1 - Zone 1 into Zone 2 sprayed weed killer on grasses. 8/2 - Completed Zone 2 and Zone 3 spraying weed killer on grasses. 8/8 - Zone 1 and Zone 2 cut grasess. 8/9 - Zone 2 completed cutting grasses. 8/10 - Sprayed weed killer in all substations. Sprayed extra weed killer behind Building 8. 8/14 - Zone 1 cut grasses. Also cut grass squares in front of Building 303. 8/15 - Zone 2 and Zone 3 cut grasses. Began Zone 4. 8/16 - Completed Zone 4 8/22 - Cleaned flower beds Zone 1 into Zone 2. 8/23 - Completed cleaning flower beds in Zone 2. Cut high grass down at Building 121. Also, by parking lot building 303 cut trees and weeds along the border. 8/29 - Trimmed roses, decorative grasses and shrubs Zone 1. 8/30 - Trimmed roses, decorative grasses and shrubs Zone 2. 8/31 - Cut grass in Zone 1 and began Zone 2.Transportation & Infrastructure | $12,000ceiling$12,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice# 11652, bldg. 270 removed creeping ivy 5/4/24 Invoice#11651, yard, monthly maintenance, April 2024 5/4/24 | $12,000ceiling$12,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Life Safety Plan Downtown BklynDowntown Brooklyn Cultural District (DBCD) South Site Development | $12,000ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - January 2024 Prior balance paid. 12/21/23 | $11,851ceiling$11,851 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice # BNY103123 for October 2023 MCI (spare bus) fuel charges. 10/31/23 | $11,821ceiling$11,821 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIVIN, LLC.Invoice number BB8DB90E-0002 Date of issue 10/11/23 Livin Serviced and installed Building 92 Planters This Invoice is the final owed balance | $11,805ceiling$11,805 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIVIN, LLC.Invoice:BB8DB90E-0001 Date: July 10, 2023 Delivery Installation of the Below: 1 of each Building 92 Planter Building 92 Materials Building 92 Plants | $11,805ceiling$11,805 paid |
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.
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.