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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 ↗NorthEast Plumbing and Heating Corp.Invoice 1671-1092-2 B292 Pipe replacement Women Restroom 5/29/24$25,800ceiling$25,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SIEMENS INDUSTRY INC.Invoice:5331159484 Date:11/13/2023 FSS LC - FIRE SERVICE AGREEMENT Building 77 We are contracted from NOVEMBER 1ST,2022 NOVEMBER 1ST, 2025$25,689ceiling$25,689 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SIEMENS INDUSTRY INC.Invoice# 5331406774 Yard Fire Service Agreement 05/01/2024$25,689ceiling$25,689 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SIEMENS INDUSTRY INC.Invoice:5331276201 Date:02/01/2024 FSS LC - FIRE SERVICE AGREEMENT This is part of our contracted work for years 2022-2025$25,689ceiling$25,689 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24$25,608ceiling$25,608 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #819412 Preventive Maintenance 13 units Bldg. 77 March 2024 3/1/24$25,608ceiling$25,608 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #822051 Monthly maintenance fee Bldg. 77 4/1/24$25,608ceiling$25,608 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the Paulding Street duct bank repair scope. Invoice No. 15198 dated 10.31.23 is attached.Transportation & InfrastructureEconomic Development$25,580ceiling$25,580 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Cambio Labs CoInvoice 1 of 3 for Summer 2024 Social Entrepreneurship Program - Check mailed to vendor 5/28/24$25,500ceiling$25,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee July, 2023 Bldgs. 3,5&280$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Contract, October 2023 Bldg. 3,5 & 280$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2157 Elevator maintenance contract May 2024 5/1/24$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly elevator maintenance November, 2023 Bldgs. 3,5 & 280 11/1/23$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee September, 2023 invoice date: 9/01/23$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee January 2024 Bldgs. 3,5 & 280 1/1/24$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Elevator Maintenance Fee August 2023 (3 bldgs.) 8/1/23$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMetro monthly elevator maintenance fee Bldg. 3,5 &280 June 2023$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice#1890 Monthly Maintenance Contract March 2024 Yard (3,5,280 3/1/24$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2001 Elevator Maintenance Contract, April 2024 4/1/24$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Service December 2023 Bldg. 3,5 & 280 12/1/23$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorFebruary,2024 Monthly Maintenance Fee Bldgs. (3 Bldgs.) 2/1/24$25,287ceiling$25,287 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Urbahn Architects PLLCFirst invoice for Urbahn's Phase 1 work on Production Suite G, GF B77. 4/17/24$25,125ceiling$25,125 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Alexa HoyerOther Professional ServicesTransportation & InfrastructureEconomic Development$25,000ceiling$10,263 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Bldg. 77$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance February 2024 Bldg. 77 2/1/24$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Monthly Maintenance January 2024 Bldg. 77 13 units 1/1/24$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance September 2023 Bldg. 77 invoice date: 9/01/23 invoice #: 803045$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Monthly Maintenance Service December. Bldg. 77 12/1/23$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee November 2023 Bldg. 77 11/1/23$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Service Fee July 2023 Bldg. 77$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCMonthly maintenance fee October 2023 Bldg. 77 805571 10/01/23$24,862ceiling$24,862 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Raytone Plumbing Spec., Inc.Bldg. 3 - Sewer Line Repairs Invoice No. 4417 dated 7-18-23 is attached.Environment & Conservation$24,800ceiling$24,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SIEMENS INDUSTRY INC.Invoice:5331015944 Date:08/01/2023 FSS LC - FIRE SERVICE AGREEMENT$24,702ceiling$24,702 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From August 2nd Through September 6th 2023. Invoice #21844Economic Development$24,500ceiling$24,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗MetLife SBCMetLife Dental Monthly Invoice - November 2023 - 110123METL December 2023 - 120123METL$24,403ceiling$24,403 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CHAMPION COMBUSTION CORP.Bldg. 270 Scope: Boiler/Oil tank work Invoice # 108631 11/21/23$23,800ceiling$23,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Jacobs Civil ConsultantsFEMA Waterfront Berth 6 Services Rendered From January 1st Through October 31st 2023. Invoice #: EBXE4202032Environment & Conservation$23,631ceiling$23,631 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗GUARD MANAGEMENT SERVICE CORP.Invoice 831562 Date 3/19/2024 w/e 2/29/2024 FLSD$23,602ceiling$23,602 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗MetLife SBCMetLife Dental Monthly Invoice - August 2023$23,531ceiling$23,531 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗GUARD MANAGEMENT SERVICE CORP.Invoice 826063 date 1/1/24 w/e - 8/31/2023 FLSD 1/1/24$23,430ceiling$23,430 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗GUARD MANAGEMENT SERVICE CORP.Invoice 829165 date 2/14/2024 w/e - 1/31/2024 FLSD$23,430ceiling$23,430 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20230393$23,397ceiling$23,397 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20230342$23,396ceiling$23,396 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Certus Controls, LLCInvoice:8103 Date:7/24/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract Invoice:7688 Date:1/31/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract$23,260ceiling$23,260 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mutual of OmahaFebruary & March 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice$23,193ceiling$23,193 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCInvoice no. 15599 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract #120324Transportation & InfrastructureEconomic Development$23,141ceiling$23,141 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#812559, Proposal#150568 Water Damage to all Nouveau units Water entered the shafts 9/29/23Environment & Conservation$22,972ceiling$22,972 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice 249638 Backflow Project Phase 1$22,964ceiling$22,964 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Lerch Bates Inspection Services LLCLerch Bates invoices 0019797, 0020074 for professional services on the elevator modernization project.Economic Development$22,940ceiling$22,940 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Infinite Energy CorpInvoice:26139 Date:1/29/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO Invoice:26118 Date:1/24/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO$22,868ceiling$22,868 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.