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Awards

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 ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru March 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #27$159,627ceiling$159,627 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Perfectaire Company, IncDesign and Construction/MaintenanceTransportation & Infrastructure$156,100ceiling$156,100 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8092 for November 2023 shuttle and intra yard services. 11/30/23$155,180ceiling$155,180 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Invoice no. 880-009: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure$154,094ceiling$154,094 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Maxwell Plumb Mechanical Corp.Design and Construction/MaintenanceTransportation & Infrastructure$150,000ceiling$14,199 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8073 for July 2023 shuttle, and intra yard service.$146,507ceiling$146,507 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Invoice #880-007 - Expansion of BNYDC is Con Edison Substation (Substation F) capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385.Transportation & Infrastructure$146,131ceiling$146,131 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8081 for September 2023 shuttle and intra yard services. 9/30/23$145,864ceiling$145,864 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice #8095 for December 2023 shuttle and intra yard services. 12/31/23$144,163ceiling$144,163 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure$141,682ceiling$141,682 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From September 23rd Through November 24th, 2023. Invoice #33$139,255ceiling$139,255 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From July 31st Through September 24th 2023. Invoice #60Environment & Conservation$137,401ceiling$137,401 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BANCKER CONSTRUCTIONInvoice #89581 Backflow Req 7$136,994ceiling$136,994 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through December 31st 2023. Invoice #4$133,068ceiling$133,068 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCProposal 144838, 12/27/22 Invoice 785012 1/24/23 Bldg. 3 Pass. 1 & Pass 2 Replaced and repaired elevator components to restore elevators as a result of water damageEnvironment & Conservation$125,405ceiling$125,405 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$124,645ceiling$58,490 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Inter Contracting CorporationReconstruction Of 5th St & Ordnance Ave Parking Lot 6/3/24 Invoice #1Transportation & Infrastructure$122,641ceiling$122,641 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗CBIZ Marks Paneth LLPFinancial ServicesTransportation & Infrastructure$122,200ceiling$50,650 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Genatt V LLCInv. #345118 Policy #AEC613688703 4/8/24$118,170ceiling$118,170 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223C Date:12/31/2023 Account Code: ADROW$112,372ceiling$112,372 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗DK Construction One Corp.Design and Construction/MaintenanceTransportation & Infrastructure$107,235ceiling$85,675 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure$100,000ceiling$88,779 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$100,000ceiling$28,800 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Scientific Electric Company, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$100,000ceiling$27,882 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Nixon Peabody LLPLegal services with respect to Brooklyn Renaissance Plaza projectEconomic Development$100,000ceiling$8,060 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Josh Yager LLC DBA DevQTechnology - Consulting/Development or SupportTransportation & InfrastructureTechnology & CybersecurityEconomic Development$98,203ceiling$82,801 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through November 30th 2023. Invoice #3$96,125ceiling$96,125 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through August 8th, 2023 Invoice #8Environment & Conservation$95,254ceiling$95,254 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Milcon Construction CorporationInvoice:1895 Date:7/11/2023 Milcon Construction Corp. provided labor, materials and equipment to rehab and waterproof one existing skylight at Building 128 as proposed.Transportation & InfrastructureEnvironment & Conservation$94,915ceiling$94,915 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From June 26th Through July 30th 2023. Invoice #59Environment & Conservation$91,449ceiling$91,449 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development$90,000ceiling$20,940 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Anat Gerstein, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development$90,000ceiling$18,750 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From September 30th Thru January 26th 2024. Invoice#17$89,398ceiling$89,398 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20240151R$88,544ceiling$88,544 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2$86,066ceiling$86,066 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗MESH ArchitecturesOther Professional ServicesTransportation & InfrastructureEconomic Development$86,000ceiling$10,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #11012023 11/01/23$85,000ceiling$85,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From September 25th Through October 29th 2023. Invoice #61Environment & Conservation$83,889ceiling$83,889 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗USI Insurance Services Nat'1, LLCInv. #5005302 4/4/24 Policy #1513UENGD5527 Inv. 5005360 4/4/24 Policy #13UENGD5527$83,451ceiling$83,451 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through June 26th 2023. Invoice #1$83,201ceiling$83,201 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #3 & #5 Facade Repair Design & Special Inspections Services Rendered Through July 31st 2023. Invoice #:202307165R$83,140ceiling$83,140 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From February 26th Through March 31st 2024. Invoice #66Environment & Conservation$82,280ceiling$82,280 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223D Date: 12/31/2023 Account: SANDS$82,097ceiling$82,097 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From December 1st Through December 31st 2023. Invoice #63Environment & Conservation$79,935ceiling$79,935 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗M&T PLUMBING & HEATING CO,INC.Invoice B2347.1 and 2 for B292 Water Phase 5Environment & Conservation$79,803ceiling$79,803 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Invoice no. 880-008: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure$78,596ceiling$78,596 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #53. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$78,080ceiling$78,080 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPInvoice no. 225 - Expenses for Bldgs. 3 & 280 Sidewalk Sheds. Contract #127509$77,092ceiling$77,092 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Razaline Builders, Inc.Bldg. 292 - Miscellaneous FaÁade Repair Work. Invoice no. 001 dated 8-11-23 is attached.$75,592ceiling$75,592 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Bayside Refrigeration IncDesign and Construction/MaintenanceTransportation & Infrastructure$75,000ceiling$21,522 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.