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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 ↗Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Garbage, Recycling and Wood haul Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Dock 56 Garbage, Recycling and Wood haul$8,235ceiling$8,235 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpInvoice:2689781-IN Date:05/31/23 MAY 2023 EXTRAS BUILDING # 280 SUITE 615 05/22/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/23/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/26/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280$8,199ceiling$8,199 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Signature Window & Doors MFG CORP.Invoice 03122132024 Suite 401 Window Repairs 3/12/24 Invoice 0312456781 Suite 326 Window Repairs 3/12/24 Invoice 033122024 Command Center Window Repairs 03/12/2024 **Plus additional work that was approved onsite post contract.Energy$8,145ceiling$8,145 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/16/23 Bldg. 3 #9 Replaced broken gate contact arm 11/3/23$8,125ceiling$8,125 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpBuilding 3 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Trash & Recycling services$8,085ceiling$8,085 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risk Management Partners, Inc.Invoice:TR#16224 Date: 7/14/2023 6/18/23-6/22/23-Brooklyn, NY-Airport 105mi (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Airfare (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Hotel (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Per Diem 5days (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Tool rest for grinder (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Bushel cart for glycol spills (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00$8,017ceiling$8,017 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risk Management Partners, Inc.Invoice:TR#16708 Date:12/15/2023 12/9/23-12/14/23-Brooklyn, NY-Airport 105mi (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Airfare (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Per Diem 5days (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00$8,014ceiling$8,014 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Kellys CrewDesign and Construction/MaintenanceTransportation & Infrastructure$8,010ceiling$8,010 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Brooklyn Urban Retail Partners, LLCPRINT IN OFFICE Date: 3/31/2024 Invoice #: REIMB-0324A Account Code: ADROW 8,007.23$8,007ceiling$8,007 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From November 25th Through December 31st 2023. Invoice #20$7,991ceiling$7,991 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B3$7,989ceiling$7,989 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #BNY073123 - July 2023 fuel charges for the MCI buses.$7,930ceiling$7,930 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpMarch 2024 Invoice Bldg. 77 March 2024 Invoice Bldg. 77 dock 56 Billing Period: 3/01/2024 - 3/31/2024$7,920ceiling$7,920 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Guazzo and GuazzoProfessional Services Rendered Inv. #3217, #3236, #3250, #3260, #3265, and #3272Economic Development$7,894ceiling$7,894 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice number:INV9892 Date:08/17/2023 1. Repack one (1) leaking fire pump in building 500. 2.Install four (4) missing air maintenance devices on the dry systems to regulate the air pressure for each system. 3.Air pressure test each system for 1 hour to ensure the system has no leaks. 4.Restore all dry systems back to service.Technology & Cybersecurity$7,890ceiling$7,890 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCInvoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.Transportation & InfrastructureEnergyEconomic Development$7,880ceiling$7,880 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Live Wire Electric 1, LLCInvoice:13720 Date:9/22/23 Scope of Work Details: Diagnosis of the Fire Alarm System: Thoroughly inspect the entire fire alarm system for any visible issues or anomalies. Check the control panel, annunciators, and associated components for proper functionality. Document all devices connected to the fire alarm system, including smoke detectors, pull stations, strobes, and any other relevant devices. Determination of Devices Linked to the Sprinkler Pressure System: Identify and document devices that are linked to the sprinkler pressure system, including flow switches and pressure switches. Verify the proper functioning of these devices and their integration with the fire alarm system. Isolation and Identification of Pressure Pumps Lacking Power: Determine which pressure pumps are not receiving power. Investigate the cause of power loss and document any issues found Reporting: Upon completion of the assessment, Live Wire Electric/Fire Guard will provide a detTransportation & InfrastructureEnergy$7,839ceiling$7,839 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018614 for professional services on the elevator modernization project.Economic Development$7,820ceiling$7,820 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗POWERTRON INTERNATIONAL CORP.Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers$7,781ceiling$7,781 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Royal Pavement Solutions, LLCInvoice # 3717 Mechanical Broom Sweeping & Operator Yard 4/4/24 Invoice#3797 Mechanical Broom Sweeping & Operator Yard 5/6/24$7,770ceiling$7,770 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Royal Pavement Solutions, LLCinvoice#0062-1 Broom Sweeping January2024 , mechanical broom sweeper with operator sweeping various roadways, yard Invoice#0062-2 Broom Sweeping February,2024, mechanical broom with operator sweeping various roadways, yard$7,770ceiling$7,770 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Royal Pavement Solutions, LLCINVOICE#: 3223 DATE: 07/17/2023 Broom Sweeping service Yard-Wide July 2023 INVOICE#:3126 DATE: 06/19/2023 Broom Sweeping service Yard-Wide June 2023$7,770ceiling$7,770 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #15$7,755ceiling$7,755 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗AMCC INDUSTRIES, INC.Invoice:702 Date:7/12/23 Building 3 Suite 1010 / DEMOLITION OF WALL NEAR WINDOW Invoice:701 Date:7/12/23 Building 3 Suite 1011 / Remove existing8n and cutting wallEnergy$7,700ceiling$7,700 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#7316,bldg.280,detail cleaning of stairwells Invoice#7317,bldg.5,detail cleaning of stairwells Invoice#7318,bldg.77, cleaning of Corp. Office$7,680ceiling$7,680 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 292 Garbage, Recycling and Wood$7,678ceiling$7,678 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23$7,650ceiling$7,650 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Trash, Wood and Recycling Haul OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Dock 56 Trash, Wood and Recycling Haul$7,624ceiling$7,624 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice# INV 12570 bldg. 500 Overhaul one automatic fire pump 4/16/24$7,590ceiling$7,590 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Great Forest IncInvoice#424016 Waste Management and Recycling Consulting Bldg. 275 Invoice#424015,Waste Management and Recycling Consulting Bldg. 303 Invoice #424017, Waste Management and Recycling Consulting Bldg. 212 Invoice#424032, Waste Management and Recycling Consulting Bldg. 5 Invoice#424025, Waste Brokerage, Bldg. 3 Invoice#424037, Waste Management and Recycling Consulting Bldg. 280 Invoice#424034, Sustainability Mgt. bldg. 131 Invoice#424033, Sustainability Mgt. bldg. 292 Invoice# 424041, Waste Mgt. Consulting Bldg. 77Environment & ConservationEconomic Development$7,590ceiling$7,590 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Great Forest IncInvoice #524026, waste management, bldg. 3 - Invoice# 524017, waste management, bldg. 275 - Invoice# 524016, waste management , bldg. 303 - Invoice#52418,waste management bldg. 212 - Invoice#524042, waste management, bldg. 77 - Invoice#524033, waste management, bldg. 5 - Invoice #524038, waste management, bldg. 280 - Invoice# 524034, waste management, bldg. 292 - Invoice#524035,waste management, bldg. 131 - 5/1/24Environment & Conservation$7,590ceiling$7,590 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗GUARD MANAGEMENT SERVICE CORP.Invoice:812823 Date:7/12/23 Security Services Flsd June 2023Public Safety & Justice$7,580ceiling$7,580 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗American Wear IncInvoice:10125480 Date:9/8/23 Uniform Rental Invoice:10127820 Date:9/15/23 Uniform Rental Invoice:10130163 Date:9/22/23 Uniform Rental Invoice:10137150 Date:10/13/23 Uniform Rental Invoice:10141820 Date:10/27/23 Uniform Rental Invoice: Date: Uniform Rental$7,577ceiling$7,577 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:3 Trash, Wood and Recycling Haul$7,572ceiling$7,572 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #16$7,558ceiling$7,558 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building:3$7,522ceiling$7,522 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗LIPPOLIS ELECTRIC INCInvoice:100440 Date:8/2/2023 T23-196(STD)/Build.92/Year 1 De-Energized Building 92 (Year 1 De-Energized Inspection)$7,509ceiling$7,509 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BMPowered Consulting, LLC.Managerial Training Workshops - 50% Deposit 4/7/24Technology & Cybersecurity$7,500ceiling$7,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗PAL Environmental Safety Corp d/b/a PAL Environmental ServicesInvoice 24-6092.1 B92 Well May '24$7,500ceiling$7,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗EAST COAST MECHANICAL CONTRACTING CORP.Invoice:9328 Date:8/21/23 Service Renewal Plan: BURNER SERVICE AGREEMENT Duration: 12 Months Expires: 09/30/2024$7,500ceiling$7,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCInvoice# 15330 - Professional Services rendered for the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.Transportation & InfrastructureEnergyEconomic Development$7,500ceiling$7,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24$7,402ceiling$7,402 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCSR 12/19/21,Bldg. 120, removed debris from doors SR 10/13/21, Bldg. 3,#4, rehung LD door SR 11/24/21, 292EP,door reset, 292WF removed plastic wrap from door, 292 EF door roller issue resolved SR 1/6/22, Bldg. 3, #4, #6 reset controllers SSR 1/6/22, Bldg. 3, #4, #6 reset controllers$7,394ceiling$7,394 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗AirTemp Mechancal Services, LLCAttached invoices never received. overdue for payment. Vendor sent over file with approved work invoices for payment. invoice 19363 bld 92 HVAC not working, found high limit switch tripped - 3/7/23 invoice 16480 - bld 212 exhaust fan inop, defective fan invoice 17323-bld 303 RTU 11 / RTU 1 inop BMS System error / fans not proving invoice 17181 - bld 303 - VAV boxes not responding to thermostat controls invoice 17325 - bld 303 Freight elevator RTU low on refrigerant invoice 18515 - bld 303 RTU 11 / RTU 9 - glass relay defective / airflow switchTechnology & Cybersecurity$7,373ceiling$7,373 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.invoice date: 8/31/23 SR August 30, 2023 Bldg. 22 Furnished labor and material needed: Overhaul on automatic fire pump in bldg. 22$7,350ceiling$7,350 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ATHENICA ENVIRONMENTAL SERVICES INCDemo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828$7,305ceiling$7,305 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.Invoice 00234 Job Scope: Haughton Construction Corp (HCC) will coordinate with the BNYDC contact personnel Irina Abramovich for security clearance to enter the building and grant us access and permission to work on the eighth-floor suite 803. HCC will proceed to installing floor protection in the proposed work are and also cover all machines and equipment in or close to the work area if necessary. We begin by measuring the height and width of the proposed opening, which is 3ft-4inch x 7ft-2inch. We will remove the GWB on both sides of the measured area, cut the exposed wall studs at the eight feet height mark and remove the studs entirely. Should there be any electrical wires and data wire, such as BX cables, MC cables, cat-5 or cat-6 cables running through the proposed opening the BNYDC personnel (Irina Abramovich) will be notified so that all wires can be rerouted to allow the door opening (throughway) to be completed. The rough opening will be framed, sheetrock to match the exiTransportation & InfrastructureEnergyTechnology & CybersecurityPublic Safety & Justice$7,210ceiling$7,210 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23$7,200ceiling$7,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Tuttle Roofing Company, Inc.INVOICE NUMBER: 3117 INVOICE DATE: 4/29/24 BUILDING 5 - ROOF REPAIRS OVER FREIGHT CAR SHAFTWAYS$7,200ceiling$7,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Knam Media Group LLCInvoice #17202810 for installation of new wrap on spare bus #51267. 5/31/24$7,200ceiling$7,200 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.