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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 ↗Razaline Builders, Inc.BLDG 3 Stairwell B & C repairs Inv. 3$41,850ceiling$41,850 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #49. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$40,017ceiling$40,017 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗High Rise Fire Protection Corp.Other Professional ServicesTransportation & InfrastructureEconomic Development$40,000ceiling$20,000 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Siegel & Sitler, PLLCLegal ServicesTransportation & InfrastructureEconomic Development$40,000ceiling$16,651 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$39,700ceiling$39,700 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development$39,550ceiling$8,912 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20240101$39,025ceiling$39,025 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗United Pavement Marking IncInvoice:20514 Date:7/6/23 BNYDC Yard wide striping project SCOPE OF SERVICE PRICING 1. Black out with Traffic Pain Cost:980.00 2. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,875.00 3. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,150.00 4. Stripe in Thermoplastic Pavement Markings Parking Spots area Cost: 1,150.00 5. Intersection B - Re-Stripe in Thermoplastic Pavement Markings ñ in Roadway Only Cost: 29,400.00 6. Intersection E- Layout and Stripe in Traffic Paint Cost: 4,360.00 Total: 38,915.00$38,915ceiling$38,915 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Varuzzi Plumbing & Heating, IncINVOICE 1267 BUILDING 5 - REPLACE EXPANSION JOINTS ON STEAM HEADER, SPECIAL ORDER. INSTALL3 fLANGED JOINTS AND ALL ASSOCIATED PIPING AND WELD IN PLACE. INSIDE NY FERRY SPACE. emergency repair. 2/13/24Public Safety & Justice$38,540ceiling$38,540 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System at the corner of 7th Ave. & South St. Invoice No. 8551 dated 10.5.23 is attached.$38,340ceiling$38,340 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826889 June monthly maintenance Yard 6/1/24$38,311ceiling$38,311 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 822052 Monthly maintenance Fee April 2024 Yard (21) 4/1/24$38,311ceiling$38,311 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice 824241 Monthly Maintenance Fee May 2024 5/1/24$38,311ceiling$38,311 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 819413 Preventative Maintenance Contact 21 units March 2024 3/1/24$38,311ceiling$38,311 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure$38,275ceiling$38,275 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee October 2023 Yard 805572 10/01/23$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCJanuary 2024 monthly maintenance fee Yard 1/1/24$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee July 2023 Yard INV date: 07/01/2023$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance Monthly Fee September 2023 invoice date: 9/01/23$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Yard$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance Fee February 2024 2/1/24$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly maintenance service November 2023 Yard, 21 Bldgs. 11/1/23$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Monthly maintenance December 2023 Yard 12/1/23$37,195ceiling$37,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #52. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$37,030ceiling$37,030 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCProposal #148677 Bldg. 3, Ft.#4 Door and Gate Damage repairs$36,615ceiling$36,615 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TIMBIL MECHANICAL LLCBldg. 3 - High Pressure Steam Distribution Line Repairs. Invoice No. 8471 dated 7-10-23 is attached.$36,000ceiling$36,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗AMCC INDUSTRIES, INC.Invoice:705 Date:8/8/23 Building 280 DW-/FR Tank Nys Compliance furnished and installed cage at existing ladder x 2 sets (Contract is attached)$35,900ceiling$35,900 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through December 31st 2023 Invoice #4$35,569ceiling$35,569 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗FRANKLIN COMPANY CONTRACTORS INCInvoice #1 Berth 14A Franklin$35,503ceiling$35,503 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpGarbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24$35,079ceiling$35,079 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #796248,Bldg. 292 WF, Replace LD Door Invoice#801766,Bldg. 3,#4,water damage Invoice#766178,Bldg. 292 EF, People Trapped Invoice#810060,Yard, Standby Coverage Invoice#812179,Bldg. 131, LD door lower panel Invoice#812525,Yard, Spare Keys Invoice#817810, Bldg. 3 ROA Invoice#817906,Bldg. 292EF,ROA Invoice#782735,Bldg.3 #6 Repaired Door/ppl trappedEnvironment & Conservation$35,054ceiling$35,054 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSProfessional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. Invoice #51Transportation & InfrastructureEconomic Development$34,892ceiling$34,892 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Probuildero CorpBldg #77 Facade Repairs Services Rendered From June 1st Through June 30th 2023. Invoice #8$34,650ceiling$34,650 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗EZGLOW, LLCINVOICE 1049 INVOICE DATE 5/22/24 PHOTOLUMINSCENT INSTALLATION AT BUILDINGS 3, 5, AND 280 IN CONJUNCTION WITH THE FIRE ALARM AND SPRINKLER PROJECTS.$34,535ceiling$34,535 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mutual of OmahaMutual of Omaha Monthly Billing - May - July 2024 Life, AD&D, STD, LTD & Voluntary Life$34,523ceiling$34,523 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Ramboll Americas Engineering SolutionsFinal invoice for BNY Resiliency Strategy. Tasks include: Finalization of Recommendations and Cost Report & Tenant Toolkit Invoice date 3/21/2024Technology & Cybersecurity$34,519ceiling$34,519 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From September 1st Through September 30th 2023. Invoice #26222707$34,280ceiling$34,280 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #55. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development$34,200ceiling$34,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCInvoice:15238 Date:10/31/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15237 Date:9/30/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15236 Date:8/31/23 Engineering Services for Expansion space in suite 803 Building 77Economic Development$34,000ceiling$34,000 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 July 29th Through September 22nd, 2023. Invoice #32$33,980ceiling$33,980 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001816 Month: May 2024 Invoice Date: 4/15/24$33,953ceiling$33,953 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗OVE ARUP AND PARTNERS PCDesign and Construction/MaintenanceTransportation & Infrastructure$33,700ceiling$8,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Lerch Bates Inspection Services LLCLerch Bates invoices 0018304, 0019275, 0019574 for professional services on the elevator modernization project.Economic Development$33,350ceiling$33,350 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001807 Month: April 2024 Invoice Date: 3/15/24$32,634ceiling$32,634 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.Invoice # 00244 Customer Contact: Adrian Hester Invoice Date: 05/07/2024 Job Name: Building 58, Suite 1B Change Order. Description: Change Order Invoice Job Scope: Carpentry & Masonry Total Job Cost (material and Labor) 64,922.00 Payment Request: 32,461.00 Balance Due: 32,461.00 5/7/24$32,461ceiling$32,461 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.Contact Person: Adrian Hester Invoice: 244.2 Date: 05/31/24 Job: Building 58, Suite 1B Change Order Notes: Subtotal: 64,922.00 Invoice 244 sent on 5/7/24 Total (Balance) 32,461.00 Invoice and Contract details attached.$32,461ceiling$32,461 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0424-BNYFM 4/19/24Environment & ConservationEconomic Development$32,376ceiling$32,376 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001726 Invoice Date: Jun 15, 2023 Due Date: Jul 01, 2023$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONinvoice: 7045001798 date: 2/15/24 month: March invoice$31,995ceiling$31,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SP PLUS CORPORATIONinvoice: 7045001789 date: 1/15/24 month: February invoice$31,995ceiling$31,995 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.