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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 Bridge Park CorporationLocal authorityLDC procurement report ↗Thornton Tomasetti IncOther Professional ServicesTransportation & InfrastructureEconomic Development$75,000ceiling$55,902 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #09182023 9/18/23$75,000ceiling$75,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #12042023 12/4/23$75,000ceiling$75,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From May 1st Through May 28th 2023. Invoice #57Environment & Conservation$74,085ceiling$74,085 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗A PLUS PLUMBING CORP.*PRINT IN OFFICE?* BLDG 270/292 replace gas piping to boiler and cert with DOB/Nat. Grid Inv. 2023347 12/11/2023Energy$73,000ceiling$73,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From May 29th Through June 25th 2023. Invoice #58Environment & Conservation$72,158ceiling$72,158 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 29th Through February 25th 2024. Invoice #65Environment & Conservation$70,567ceiling$70,567 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCProposal # 149462 Bldg. 3 #4 Water Damage Repairs Replacement of water damaged equipment PAID IN FULL 9/30/23Environment & Conservation$69,500ceiling$69,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BRACCI FENCEInvoice:3062875 Date:10/04/2023 Brand Site: Kent Avenue and Clymer Street Chain Link Take Down And Away Approx 678 Of Chain Link Fence In (2) Areas Supply And Install (2) Areas Of Galvanized Chain Link Fence (2x9 GA Wire) Area 1: Supply And Install Approx 40ft Of 10ft High Galvanized Chain Link Using 3 Horizontal 1 5/8ft Rails, And Posts Of 3ft All SS 40 Area 2: Supply And Install Approx 638 Of 12ft High Galvanized Chain Link Fence Using (3) Rails Of 1 5/8ft Pipe, And Posts Of 3ft All SS 40 Post Spacing For Both Areas 8ft WideTransportation & Infrastructure$69,500ceiling$69,500 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Rizzo Compliance LLCOther Professional ServicesTransportation & InfrastructureEconomic Development$69,350ceiling$45,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From April 1st Through April 28th 2024. Invoice #67Environment & Conservation$68,661ceiling$68,661 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #48. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$68,155ceiling$68,155 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #56. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$65,478ceiling$65,478 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sedgwick Claims Management Services, Inc.Inv. #01262024 Sedgwick CMS Inc. On Behalf of Brooklyn Navy Yard 1/26/24$65,000ceiling$65,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #07122023$65,000ceiling$65,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From October 26th Through November 30th 2023. Invoice #62Environment & Conservation$64,191ceiling$64,191 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Genatt V LLCInv.# 345402 Policy #P00100365537701 4/24/24$63,288ceiling$63,288 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPFirst invoice for Spacesmith's redevelopment study for B11 & B12. 9/30/23$63,160ceiling$63,160 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 1st Through January 28th 2024. Invoice #64Environment & Conservation$62,929ceiling$62,929 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 - Monthly rental and maintenances expenses for period 9/18/23 - 12/18/23. Bldg. 280 - Insurance & PP Bonds expenses for sidewalk shed (1-year extension). Invoice no. 207 dated 12.20.2023.$61,931ceiling$61,931 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development$60,000ceiling$18,660 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗High Rise Fire Protection Corp.Other Professional ServicesTransportation & InfrastructureEconomic Development$60,000ceiling$11,099 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Key Government Finance Inc.Cisco_EA : 7/2023 Key Finance for Cisco EA agreement Annual Payments for 5 years. 581046813$59,111ceiling$59,111 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ACEUM Partners LLCOther Professional ServicesTransportation & InfrastructureEconomic Development$58,500ceiling$58,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System. Invoice No. 8515 dated 8.25.2023 is attached.$58,410ceiling$58,410 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Hub International Northeast*PROCESSED VIA WIRE - SETUP MANUAL CHECK AFTER WIRE PAID* PLEASE SUBMIT PAYMENT VIA ACH AS PER INVOICE FSA Semi-Annual Funding - 2024 12/31/2023Technology & Cybersecurity$58,146ceiling$58,146 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCInvoice no. 15600 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract # 120324.Transportation & InfrastructureEconomic Development$57,478ceiling$57,478 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #47. Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$57,164ceiling$57,164 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ALBERT AND JACK, INC. d/b/a FULLERTON FORDPurchase one (1) 2023 Ford Mustang Mach-E in gray. Date: 10/03/2023 Due to the low inventory couldn't get 3 competitive quotes/bids$55,383ceiling$55,383 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPBldg. 280 - To remove and replace the deteriorated members of the existing sidewalk shed as per amendment No. 4. Invoice No. 1673 dated 7-26-23 is attached.$54,800ceiling$54,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20240201$53,934ceiling$53,934 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Delta Dental Of PennsylvaniaDO NOT PAY - CREATE MANUAL CHECK Delta Dental Monthly Invoice Coverage Months - March - July 2024$53,349ceiling$53,349 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Accurate Window Services Inc.INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE$52,600ceiling$52,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through September 30th 2023 Invoice #3$50,451ceiling$50,451 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗DRD Fresh Air LLCDesign and Construction/MaintenanceTransportation & Infrastructure$50,000ceiling$48,533 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗DiFazio Industries LLC.Reconstruction Of Berth 6 Invoice #: 22BN01- 01 r02Transportation & Infrastructure$50,000ceiling$50,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Claire Weisz Architects dba WXY Architecture urban designBrooklyn Navy Yard Master Plan BNYDC Contract No. 121523 Billing Period: 6/15/23-8/31/23 Invoice #41 9/13/2023 Total 49,681.25$49,681ceiling$49,681 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPLL11 Project - 1. Monthly rental expenses for Bldgs. 3 & 280 sidewalk sheds. 2. Construction of sidewalk shed along Flushing Avenue. Invoice No. 87 dated 09.28.23 is attachedTransportation & Infrastructure$48,716ceiling$48,716 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Raytone Plumbing Spec., Inc.Invoice 4575, Hydrant 94 first payment 5/3/24$48,672ceiling$48,672 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20240035$47,879ceiling$47,879 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20230604$47,423ceiling$47,423 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #54. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$46,497ceiling$46,497 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CIRCUIT BREAKER SALES NE LLCServices to three customer supplied WavePro WPX type, 800AF, electrically operated, draw out low voltage air circuit breaker. Freight: CBSNE TRUCKEnergyTechnology & Cybersecurity$45,845ceiling$45,845 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BANCKER CONSTRUCTIONInvoice 91770, Backflow January '24$44,970ceiling$44,970 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure$44,300ceiling$44,300 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Momar, IncorporatedInvoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoice#1547540,yard,25 ton truck rock salt Invoice#1541817,yard, 23 tons rock salt$44,250ceiling$44,250 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20230552$44,146ceiling$44,146 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗AMCC INDUSTRIES, INC.Invoice: 703 Contractor shall perform the following steel cage work (the Services) at the DW/FR tank in Building 280 of the Brooklyn Navy Yard: Prep. & install new paint on roof water tank & Steel framing of water tank.Environment & Conservation$42,700ceiling$42,700 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗GPA Environmental Group, IncSoil Removal Demo 42/46 Invoice #945$42,000ceiling$42,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗WorkED INC.Invoices for Cyber Discovery Externship January 2024, Cyber Advanced Externship and AI Discovery Externship Spring Break 2024Technology & Cybersecurity$41,880ceiling$41,880 paid
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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.