Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
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.
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.
827 contracts matching “Brooklyn”.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Electronic Drives and Controls, Inc.INVOICE 0054470-IN BUILDING 92 - REPLACE DRIVE FOR WSHP 4 02/22/2024 | $5,300ceiling$5,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MASON TECHNOLOGIES INCAV conf room service agreement for B77/B92 2/14/24-2/13/25 47642 2/21/24 | $5,280ceiling$5,280 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24Energy | $5,200ceiling$5,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CMI Services Corp.Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24 | $5,145ceiling$5,145 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24 | $5,130ceiling$5,130 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro Elevator9/29/23 Additional mechanics - Water damage Securing and mitigating water damage Bldg. 3,5,280 date: 10/10/23Environment & Conservation | $5,130ceiling$5,130 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorStand by coverage for Bldg. 3 #5 9/7/23 12pm-3pm 9/8/23 12pm-11pm invoice #: 1260 invoice date: 9/11/23 | $5,130ceiling$5,130 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NYC Fire Department Bureau of Fire PreventionAct. 37370376 Bldg. 77 Ac/Refrig. Acct 37376845 Bldg. 77 1 climate master comp, mech. room, base bldg. Acct.90017161 Bldg. 77 AC refrig. 5Hp (Jay Dee will be charged his share) 3/7/24 | $5,126ceiling$5,126 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice 9896 Bldg. 500 Labor and material to replace leaking 6 coupling, etc. 8/17/23 Invoice 10038 Bldg. 500 Replace 2 inoperable air compressors 8/30/23 | $5,045ceiling$5,045 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.Technology & Cybersecurity | $5,045ceiling$5,045 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCdate: 10/14/23 Proposal 150743 10/6/23 Standby coverage 10/7/23 Yard | $5,028ceiling$5,028 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CohnReznick LLPRe: GMC Landlord, LLC Client No.: 0075050-1065-23 Invoice No.: 3444647 Invoice Date: 3/14/24 | $5,025ceiling$5,025 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CohnReznick LLPRe: GMC Master Tenant, LLC Client No.: 0075049-1065-23 Invoice No.: 3433660 Invoice Date: 2/19/24 | $5,025ceiling$5,025 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CohnReznick LLPRe: Building 127 Master Tenant, LLC Client No.: 0308169-1065-23 Invoice No.: 3427488 Invoice Date: 1/29/24 | $5,025ceiling$5,025 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Alexandra WilliamsInvoice 002 5000 [Series Y:]xCBS Implementation Consulting - Mixed (2 of 2) 6/18/24Economic Development | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Alexandra WilliamsInvoice 001 5000 [Series Y:]xCBS Implementation Consulting - Mixed 6/10/24Economic Development | $5,000ceiling$5,000 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: Signing installment for the pension audit for the September 30, 2023 year end. Date: 12/17/2023Technology & Cybersecurity | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elizabeta EalyInvoice 001 5000 [Series Y:]xCBS Implementation Consulting - SolarMelts 6/12/24EnergyEconomic Development | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21238597 For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2024 audit. 4/24/24 | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | On Target Group LLCInvoice PSI-02400241 5000 - WIRE TRANSFER pls see below [Series Y:]xCBS Implementation Consulting - Daedalus PLEASE NOTE WIRE TRANSFER - from the invoice: Institution#: 003 Transit#: 05261 Account#: 4001921Transportation & InfrastructureEconomic Development | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | On Target Group LLCInvoice PSI-02400252 5000 - WIRE TRANSFER pls see below [Series Y:]xCBS Implementation Consulting - Daedalus (2 of 2) PLEASE NOTE WIRE TRANSFER - from the invoice: Institution#: 003 Transit#: 05261 Account#: 4001921 6/21/24Transportation & InfrastructureEconomic Development | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | —5th Anniversary Party sponsorship - June 6, 2024 Book Buddies level - 4 tickets, logo and name in print and digital materials Invoice #1106 5/17/24 | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Beth LiebermanBeth Lieberman is the ground floor business consultant. Her fees are under Development's budget line. 11/27/23Economic Development | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | K.I.M.C.O. Refrigeration Corp. DBA Day & Nite RefrigerationInvoice 809800 5000 [Series Y:] Implementation Consulting - Russ & Daughters 5/31/24Economic Development | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | —BNYDC Inv#1054 50% balance due the 10,000 Special Spotlight Package for 2024 NYCxDESIGN (Payment 2 of 2) 3/7/24 | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | —2023 Garden Party - Inv #152 9/23/2023 6 tickets, logo on event materials, Half-hour early entry including NCL tour. Larger than normal sponsorship to honor first year of new ED, Hunter Armstrong GD Note: This 5k PO in particular was to support their annual gala earlier this year in the fallÖwhich was previously approved. | $5,000ceiling$5,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Practising Law InstituteOther Professional ServicesTransportation & InfrastructureEconomic Development | $3,000ceiling$3,000 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.