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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 ↗Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #09. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure$497,990ceiling$497,990 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through April 30th 2024. Invoice #8$479,908ceiling$479,908 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through March 30th 2024. Invoice #7$473,877ceiling$473,877 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #08. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure$473,063ceiling$473,063 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗USI Insurance Services Nat'1, LLCWIRE FUNDS Inv. # 4996294 Policy# 1000305305241$470,569ceiling$470,569 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a a new outdoor substation and associated electrical equipment. Invoice No. 880-004 dated 01.22.24 is attached.Transportation & InfrastructureEnergy$425,601ceiling$425,601 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INC*PRINT IN OFFICE* Bldg.#3 7th Fl. Subdivision & Pratt Services Performed Through February 14th 2024. Invoice #10$417,654ceiling$417,654 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗FRANKLIN COMPANY CONTRACTORS INCRequisition #3 Berth 14A, April '24$417,456ceiling$417,456 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through May 31st 2024. Invoice #9$416,176ceiling$416,176 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Brooklyn Cooperative Federal Credit UnionParticipation LOAN Agreement with Brooklyn Cooperative Federal Credit UnionTechnology & Cybersecurity$400,000ceiling
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗—Design and Construction/MaintenanceTransportation & Infrastructure$392,910ceiling$345,846 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered January 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #25$383,641ceiling$383,641 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered November 30th 2023. Invoice #23$382,741ceiling$382,741 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd FL and demolish of the old substation (FEMA Project) Invoice # 290-17 dated 10.11.23 is attached.Transportation & Infrastructure$379,541ceiling$379,541 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-005 dated 02.15.24 is attached.Transportation & InfrastructureEnergy$375,153ceiling$375,153 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered August 31st 2023. Invoice #20$369,444ceiling$369,444 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #10. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure$344,850ceiling$344,850 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered September 30th 2023. Invoice #21$337,777ceiling$337,777 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BANCKER CONSTRUCTIONInvoice #89739 Backflow Project Req 8$335,162ceiling$335,162 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered July 31st 2023. Invoice #19$328,902ceiling$328,902 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Genatt V LLCInv. #344917 Policy# 93642123 Inv. #344915 Policy# 93651774 Inv. #344919 Policy# CUP1T10834524 Inv. #344923 Policy#ECO2556023167 3/29/24$322,282ceiling$322,282 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered October 31st 2023. Invoice #22$319,186ceiling$319,186 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru April 30th 2024. (Deliver Check To Alejandro Project Manager) Invoice #28$310,042ceiling$310,042 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Brooklyn Cooperative Federal Credit UnionNeighborhood Credit Fund ProgramTechnology & Cybersecurity$300,000ceiling$3,871 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From March 1st Through March 31st 2024. Invoice #14$284,337ceiling$284,337 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd floor and demolishing of the existing substation (FEMA Project). Invoice no. 290-16 dated July 12, 2023 is attached.Transportation & Infrastructure$275,528ceiling$275,528 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered December 31st 2023. Invoice #24$275,444ceiling$275,444 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through February 29th 2024. Invoice #6$235,933ceiling$235,933 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through January 30th 2024. Invoice #5$235,502ceiling$235,502 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗FRANKLIN COMPANY CONTRACTORS INCBerth 14A Invoice #2, March '24$233,750ceiling$233,750 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Athletic Fields of America CorporationDesign and Construction/MaintenanceTransportation & Infrastructure$232,215ceiling$232,215 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Berlin Rosen LLCOther Professional ServicesTransportation & InfrastructureEconomic Development$225,000ceiling$39,288 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INCBldg.#3 7th Fl. Subdivision & Pratt Services Performed Through October 31st 2022. Invoice #9$224,797ceiling$224,797 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26$224,710ceiling$224,710 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SASCO CONSTRUCTION SERVICE, LLCBldg #3 Facade Repairs Services Performed Through June 30th 2023. Invoice #8$218,847ceiling$218,847 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗DnA Controlled Inspections Ltd.Other Professional ServicesTransportation & InfrastructureEconomic Development$208,400ceiling$149,815 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through September 30th 2023. Invoice #1$203,300ceiling$203,300 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Downtown Brooklyn Partnership, IncFunding agreement to provide technical assistance services to cultural groups in the BAM Cultural District$201,648ceiling
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From May 1st Thru September 30th 2023. Invoice#16$197,806ceiling$197,806 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-006 dated 03.15.24 is attached.Transportation & InfrastructureEnergy$186,858ceiling$186,858 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure$184,825ceiling$184,825 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8112 for May 2024 shuttle, fuel and intra yard services. 5/31/24$182,595ceiling$182,595 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through July 5th, 2023 Invoice #7Environment & Conservation$174,363ceiling$174,363 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8108 for April 2024 shuttle, fuel and intra yard services. 4/30/24$173,087ceiling$173,087 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCAugust 2023 Shuttle Service and In-Yard shuttle service invoice 8073.$170,911ceiling$170,911 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8104 for February 2024 shuttle and intra yard services. 2/29/24$169,533ceiling$169,533 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8099 for January 2024 shuttle and intra yard services. 1/31/24$169,053ceiling$169,053 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCPending Invoice for shuttle services and intra-Yard shuttle services for the month of June, 2023.$166,016ceiling$166,016 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8106 for March 2024 shuttle, fuel and intra yard services. 3/31/24$161,329ceiling$161,329 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8089 for October 2023 shuttle and intra yard services. 10/31/23$160,651ceiling$160,651 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.