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 ↗ | S. Grace Facilities, IncInvoice#5591, bldg. 92 cleaning of restrooms Invoice#6691,bldg.77 event, trash control Invoice#6692,bldg.77, cleaning of lobby, restrooms Invoice#6693,bldg.292,cleaniing of restrooms & hallways Invoice#6723,bldg.292,disinfection of locker rooms Invoice#6724,bldg. 292,disinfection of locker rooms Invoice#6725,bldg.5,detail cleaning of stairwells Invoice#6689,bldg.292,cleaning of restrooms Invoice#6690,bldg.303,cleaning of restrooms | $9,840ceiling$9,840 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 OCT 2023 INVOICE NO.:105197 ACCOUNT NO.:19829 | $9,814ceiling$9,814 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncInvoice:1211 Date:8/8/23 Scope of work: BUILDING 280 FURNISH AND INSTALL KEY CONTROLLED WALL HYDRANT AT 1ST FLOOR LEVEL OUTSIDE OF WATER METER ROOM FURNISH AND INSTALL APPX. SOFT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLY FURNISH AND INSTALL ROOF HYDRANT AT ROOF LEVEL ABOVE UTILITY CLOSET FURNISH AND INSTALL APPX. 35FT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLYEnergyEnvironment & Conservation | $9,800ceiling$9,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice # BNY093023 for September 2023 MCI (spare bus) fuel charges. date:9/30/23 | $9,761ceiling$9,761 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 3 Garbage, Wood Recycling haul | $9,643ceiling$9,643 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCOU2 (NAT GRID / GAS PLANT MISCELLANEOUS AIR MONTIORING OVERSIGHT (850/DAY) INV 0522-01BNYDP Total 9581.92Energy | $9,582ceiling$9,582 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BRACCI FENCEInvoice 3063300 Supply and install razor ribbon on Kent Ave fence 2/16/24 | $9,500ceiling$9,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpInvoice January 2024 1/1/25-1/31/24 Bldg.3 Bldg. 5 January 2024 | $9,490ceiling$9,490 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mutual of OmahaSeptember 2023- Life, AD&D, STD, LTD, & Voluntary Life invoice date: 09/01/2023 | $9,482ceiling$9,482 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.CAT Testing Filing fees December 2023 12/31/23 | $9,450ceiling$9,450 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | 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 | $9,420ceiling$9,420 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER - 12435812 INVOICE DATE - 4/10/24 BUILDING 92 - FIRE PUMP REPAIRS | $9,385ceiling$9,385 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:292 Trash, Wood and Recycling Haul | $9,310ceiling$9,310 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | 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 | $9,250ceiling$9,250 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice # TR 16874 Safety Consultant expenses 2/18/2024 Bldg. 77 2/26/24Public Safety & JusticeEconomic Development | $9,243ceiling$9,243 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice #TR16874 Safety Consultant Yard back of invoice attached 2/26/24Public Safety & JusticeEconomic Development | $9,243ceiling$9,243 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice:INV11409 Date:12/31/2023 1.Replace one (1) inoperable water motor gong. 2.Replace one (1) inoperable strainer on the feed to the water motor gong. 3.Repack one (1) leaking/corroded fire pump. 4.Perform test to ensure water motor gong is working correctly. 5.Perform fire pump churn test to ensure the packing is adjusted correctly. Invoice:INV11410 Date:12/31/2023 1.Reset clapper on dry system and fill system back up with air. 2.Make sure systems holds pressure for 1 hour. 3.Repair leak on water Motor gong. 4.Put system back in service Invoice:INV11618 Date:01/31/2024 1.Rebuild one (1) 6inch Zurn backflow device that is leaking by. 2.Rebuild one (1) 2inch relief valve that is leaking by. 3.Perform annual backflow test. 4.Ensure pressure holds and provide customer with test results. 5.Put system back in service.Environment & ConservationTechnology & Cybersecurity | $9,140ceiling$9,140 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoice 0021002 for professional services on the elevator modernization project.Economic Development | $9,100ceiling$9,100 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Gaddy LaneCatering services for the Maritime Career Awareness Event hosted at the Brooklyn Cruise terminal | $9,100ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Reichgott Engineering, LLCBldg. 292 - To perform construction administration services in support of the faÁade repair work. Invoice no. 23153 dated 8-14-23 is attached.Transportation & Infrastructure | $9,080ceiling$9,080 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | GGL Enterprises Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $9,000ceiling$9,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Superior Pump and Motor LLCInvoice INV11535 temporary repair of the existing condensate pump at B292. replace motor, switch and inserts. 1/22/24 | $8,985ceiling$8,985 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpAugust-B292 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | $8,927ceiling$8,927 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230448R 9/30/23 | $8,926ceiling$8,926 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | M&T PLUMBING & HEATING CO,INC.Invoice B2347.3 B292 Water Phase 5 April '24Environment & Conservation | $8,867ceiling$8,867 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16471 Date:10/13/2023 9/17/23-9/22/23-Brooklyn, NY-Airport 105mi (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Airfare (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Per Diem 5days (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | $8,856ceiling$8,856 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Razaline Builders, Inc.Invoice:BNY-050124 Date:2/9/2024 Remove all loose concrete falling out from the ceiling in stair landing on the 3rd floor.Provide scaffolding Provide concrete patch repair using anchor pins,epoxy coated wire and sika voh repair mortar. Cover all area with loose concrete. | $8,855ceiling$8,855 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #250425 Backflow Pit N RedesignTechnology & Cybersecurity | $8,850ceiling$8,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMr. T Carting NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Building 3 11/30/2023 | $8,848ceiling$8,848 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 03/07/2024Research & Higher Education | $8,802ceiling$8,802 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Complete Welding CorpBLDG 270 boiler tie-down Inv. #19 date: 06/22/2023 | $8,700ceiling$8,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A | $8,667ceiling$8,667 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCSR 2/24/22 Bldg. 280 #63, upgrade safety edge SR 11/29/22, Bldg.292,WF, reset door controller SR3/15/22, Bldg. 127, P2 removed debris lodged in saddle SR 10/30/21,Bldg. 131, doors damaged, doors replaced SR 10/4/22 Bldg. 292,WF,rehung gatePublic Safety & Justice | $8,623ceiling$8,623 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSH2M Invoice #259372, Backflow February '24 | $8,545ceiling$8,545 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.INVOICE NO. 3111 INVOICE DATE. 4/24/24 BUILDING 3 - SUITE 1103 - NEW DRIP PANS. PREVIOUS PANS CONTINUALLY FAILING AND LEAKING. | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51765 DATE: 1/13/2024 ONE MONTH RENTAL OF MOBILE STEAM BOILER 1/13/24 - 2/11/24 BUILDING 62 | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPInvoice:51724 Date:12/14/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 12/14/23-1/12/24 Building 62 second month see PO20746 for reference | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE 51808 MONTHLY RENTAL OF STEAM BOILER AT BUILDING 62 2/12 - 3/12/24 2/12/24 | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE 51838 Mobile rental FOR BUILDING 62 MARCH 13 - APRIL 11, 2024 3/14/24 | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE 51864 INVOICE DATE 4/11/24 Mobile rental FOR BUILDING 62 APRIL 12, 2024 - MAY 11, 2024 | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 256841, Backflow December '23 | $8,475ceiling$8,475 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors | $8,460ceiling$8,460 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Distinct Engineering Solutions, IncInvoice #3744R2 Backflow December '23 | $8,456ceiling$8,456 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | American Wear Inc(These are part of the past due Items) Invoice:100046 Date:11/4/22 Uniform Rental Invoice:10024553 Date:11/11/22 Uniform Rental Invoice:10026881 Date:11/18/22 Uniform rental Invoice:10029209 Date:11/25/22 Uniform rental Invoice:10031535 Date:11/25/22 Uniform Rental | $8,439ceiling$8,439 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Black in Jewelry CoalitionInvoice for Instructor Hours for BIJC Program @ STEAM 06/23/2024 | $8,410ceiling$8,410 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #14 | $8,351ceiling$8,351 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From February 24th Through March 29th 2024. Invoice #23 | $8,338ceiling$8,338 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AirTemp Mechancal Services, LLCInvoice # 17324, Bldg. 542, AC unit repair 8/7/23 Invoice # 18770, Bldg. 542, removed defective parts and replaced. 12/8/23 Invoice# 18514, bldg. 542, defective parts blower #2 8/7/23Technology & Cybersecurity | $8,330ceiling$8,330 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Citywide Elevator Consulting LLCMonthly Service Payment June 2023 Yard invoice #: 18908 Date: 6/1/23 | $8,290ceiling$8,290 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Recre Inc.Technology - HardwareTransportation & InfrastructureTechnology & Cybersecurity | $8,250ceiling$8,250 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.