Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Showing “Brooklyn” in contracts.See “Brooklyn” across organizations, officials, policy and more →
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.
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”.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | A PLUS PLUMBING CORP.Bldg. 280 - Repairs carried out to the condensate lines at the corner of Morris Ave. & 5th Street. Invoice no. 2023263 dated 10/06/23 is attached. | $22,750ceiling$22,750 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJanuary 2024 Invoice Bldg. 5 East 1/1/2024-1/31/2024 January 2024 invoice bldg. 5 West January 2024 invoice bldg.131 January 2024 invoice bldg. 212 January 2024 invoice bldg. 275 January 2024 invoice bldg. 280 January 2024 invoice bldg. 292 January 2024 invoice bldg. 303 | $22,740ceiling$22,740 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | STEVEN and WILLIAM LADD Inc.BNYDC Inv#2810 2024 Public Art - First Payment for public art and exhibition development (see detailed on enclosed contract) 5/1/24 | $22,500ceiling$22,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mutual of OmahaNovember - 10/16/2023 & December 2023- 11/13/2023 Life, AD&D, STD, LTD, & Voluntary Life | $22,195ceiling$22,195 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.EnergyEnvironment & ConservationTechnology & Cybersecurity | $21,800ceiling$21,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 826424 date 1/8/2024 w/e 12/31/2023 FLSD | $21,707ceiling$21,707 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 833597 Date 4/12/2024 w/e 3/31/2024 FLSD | $21,707ceiling$21,707 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMarch 2024 Invoice, Bldg. 270(has 0 cost) March 2024 Invoice, Bldg. 92, Garbage contract March 2024 Invoice, bldg. 131, Garbage contract March 2024 invoice, bldg. 212, garbage contract March 2024 invoice, bldg. 275, garbage contract March 2024 invoice, bldg. 280, garbage contract March 2024 invoice, bldg., 292, garbage contract March 2024 invoice, bldg. 303, garbage contract Billing Period: 3/01/2024 - 3/31/2024 | $21,659ceiling$21,659 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER 12436917 INVOICE DATE 4/22/24 BUILDING 128 - FIRE PUMP OVERHAUL | $21,440ceiling$21,440 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-1 B292 Pipe replacement Men Restroom 5/21/24 | $21,400ceiling$21,400 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 836285 date 5/22/2024 w/e 4/30/2024 FLSD | $21,363ceiling$21,363 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | STEVEN and WILLIAM LADD Inc.BNYDC Inv#2811 Installation fees (15,000) and art kits (6,000) for 2024 public art activations. 5/23/24 | $21,000ceiling$21,000 paid |
| FY2024 | Brooklyn 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 October 1st Through October 31st 2023. Invoice #26222829 | $20,922ceiling$20,922 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPInvoice 5070938, Berth 14A March '24 | $20,790ceiling$20,790 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#6726,bldg.3,detail cleaning of stairwells Invoice#6727,bldg.280,detail cleaning of stairwells Invoice#6728,bldg.77,disinfection of Corp. Office Invoice#6729,bldg.77,disinfection of Corp. Office Invoice#6854,bldg.,292,disinfection of locker rooms Invoice#6857,bldg.280,detail cleaning of stairwells Invoice#6987, Navy Yard Perimeter, cleaning perimeter Invoice#6988,bldg.292,cleaning of restrooms Invoice#6989,bldg.77,additional services Invoice#6990,bldg.11&perimeter, cleaning both bldg. & perimeter | $20,775ceiling$20,775 paid |
| FY2024 | Brooklyn 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 December 1st Through January 31st 2024. Invoice #26223082 | $20,720ceiling$20,720 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 826271 Date 1/1/24 w/e - 11/30/2023 FLSD | $20,674ceiling$20,674 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $20,600ceiling$20,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | C&D Arts and Carpentry Inc.INVOICE NO.: 10562 INVOICE DATE: 4/1/24 BUILDING 92 - CARPENTRY WORK FOR EVENT SPACE UPDATE 4/1/24 | $20,570ceiling$20,570 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.*PRINT IN OFFICE* Invoice:704 8/8/23 Contractor shall perform the following steel cage work (the ''Services) at the DW tank in Building 3-2 of the Brooklyn Navy Yard: Furnish & Install cage at existing ladder x 2 sets Prep & install paint at existing ladder only x 2 sets Install safety hook@ water tank for safety harnessEnvironment & ConservationPublic Safety & Justice | $20,500ceiling$20,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorBldg. 3 #5 Car wreck 11/6/2023 Guide Shoes, Safety rod and gate components replaced. 11/20/23Public Safety & Justice | $20,415ceiling$20,415 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $20,375ceiling$20,375 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoices 0019611, 0018103 for professional services on the elevator modernization project.Economic Development | $20,280ceiling$20,280 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MILLER PROCTOR NICKOLAS INCInvoice:SIN0023741 Date:10/19/23 Replace Throat liner and Front Baffle Extention for Building 270 Boiler | $20,103ceiling$20,103 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Razaline Builders, Inc.BLDG 3 Stair B & C repair inv. 2 | $20,100ceiling$20,100 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Urbahn Architects PLLCSecond invoice for Urbahn's Phase 1 work on Production Suite G, GF B77. 5/15/24 | $20,100ceiling$20,100 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Gensler Architecture Design & Planning PCOther Professional ServicesTransportation & InfrastructureEconomic Development | $20,000ceiling$11,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Aqua AuditWater meter reading services at South Street Seaport, Brooklyn Wholesale Meat Market, 600 Food Center DriveEnvironment & Conservation | $20,000ceiling$12,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Hunter Roberts Construction Group LLCBldg. #303 Room 9 Invoice #NY24-0114-01 06/30/2024 | $20,000ceiling$20,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | FAMILY TREE SERVICE, INC.Invoice:6333 Date:8/24/23 Estimate#19208 Date:6/7/23 As per specs removal of all trees along side of building 500 - Stumps will be grinded below grade where applicable. | $20,000ceiling$20,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Watts MarineFeasibility study aimed at enhancing and upgrading the existing shore powersystem at the Brooklyn Cruise TerminalEnergy | $20,000ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpInvoice April 2024, Bldg. 3, Garbage Invoice April, 2024 bldg. 5, garbage Invoice April, 2024, bldg. 5East, garbage Invoice April, 2024, bldg. 5West, garbage Invoice April, 2024, bldg. 77, garbage Invoice April, 2024 bldg. 77 dock, garbage 4/30/24 | $19,970ceiling$19,970 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Duggal Visual Solutions IncInvoice # 812517-01 Delivery, Install, and Printing fees associated with the Wallabout Wonderland Holiday Market Date: 12/20/2023 | $19,918ceiling$19,918 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.Bldg. #3 Repair Water Damage (PRATT) Invoice #: 18137Environment & Conservation | $19,777ceiling$19,777 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230605R 12/31/23 | $19,637ceiling$19,637 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Perkins and Chand Consulting, Inc.Perkins & Chand - Organizational Culture/Leadership Development Services 6/20/24 | $19,500ceiling$19,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Casola Well Drillers, IncInvoice:152205 Date:9/30/23 MATERIAL AND LABOR: Cleaned Return Well #1 Acid treated with 30 gallons of liquid descaler agitate. Let sit for approximately 12 hours. Pumped off until clear. Sealed well. Provided video of screen before and after cleaning. Repeated process above for Return Well #2Technology & Cybersecurity | $19,500ceiling$19,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Casola Well Drillers, IncINVOICE - 154739 INVOICE DATE - 5/31/24 SPRING 2024 WELL CLEANING AT BUILDING 92 | $19,500ceiling$19,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Certus Controls, LLCInvoice:8453 Date:11/29/23 *BMS Controls System Service Contract for Building 303, 303 Sands Street, Brooklyn, NY 11201 Property: 303bny Service Contract Period: 12/1/2023 - 11/30/2024 for RENEWAL OF SERVICE CONTRACT One Year Service Contract Total: 19,476.00 Bill Annually TAX EXEMPT | $19,476ceiling$19,476 paid |
| FY2024 | Brooklyn 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 July 1st 2023 Through July 31st 2023. Invoice #26222520 | $19,354ceiling$19,354 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Kellys CrewDesign and Construction/MaintenanceTransportation & Infrastructure | $19,323ceiling$19,323 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncInvoice:1208 Date:7/23/23 REPLACE ALL VISUAL CAST IRON WASTE PIPING WHERE LEAKS AND CRACKS ARE IDENTIFIED B3 9th floorEnvironment & Conservation | $19,300ceiling$19,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Carrier CorporationInvoice:90296406 Date:07/26/2023 Hvac Maintenance Contract (Renewed) 2023 | $19,210ceiling$19,210 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Smith-Miller & Hawkinson, LLPBldg #3 7th Floor Subdivision Design Services Invoice# :2004-12 | $18,792ceiling$18,792 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice:26052 Date:1/12/2024 2,000.0 ULS HEATING OIL/ 5% BIO Building 270 Invoice:26046 Date:1/12/2024 3,000.0 ULS HEATING OIL/ 5% BIO Building 270 | $18,775ceiling$18,775 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallwaysPublic Safety & Justice | $18,690ceiling$18,690 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms | $18,570ceiling$18,570 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE 00235 BUILDING 92 - 4TH FLOOR - EVENT SPACE DEMO 02/29/2024 | $18,558ceiling$18,558 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | PORCELANOSA USAInvoice #7224103298 bldg. 92 Bottega Acero 2/28/24 | $18,393ceiling$18,393 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $18,360ceiling$18,360 paid |
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.
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.