| FY2024 | Contract | Happy Software/MRI Software LLCSoftware SupportTechnology & Cybersecurity | Village of Fairport Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $21,457ceiling$21,457 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER 12436917 INVOICE DATE 4/22/24 BUILDING 128 - FIRE PUMP OVERHAUL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,440ceiling$21,440 paid |
| FY2024 | Contract | THE MOREL COMPANY, LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,431ceiling$21,431 paid |
| FY2024 | Contract | Saratoga County Sewer District #1Contractual ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,427ceiling$21,427 paid |
| FY2024 | Contract | Cares IncESG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $21,421ceiling$10,711 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCHydrants/MaterialsEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $21,410ceiling$21,410 paid |
| FY2024 | Contract | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-1 B292 Pipe replacement Men Restroom 5/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,400ceiling$21,400 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 836285 date 5/22/2024 w/e 4/30/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,363ceiling$21,363 paid |
| FY2024 | Contract | ERDMAN ANTHONYELECTRICAL ENGINEERING SERVICESEnergyEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,298ceiling$21,298 paid |
| FY2024 | Contract | HARTER SECREST & EMERY LLPCORPORATE LITIGATION/REGULATORY SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,258ceiling$21,258 paid |
| FY2024 | Contract | BILL GRAYS INCPAYMENT FOR EASEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,250ceiling$21,250 paid |
| FY2024 | Contract | PKF O'Connor DaviesAccounting Services | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,225ceiling$21,225 paid |
| FY2024 | Contract | WORLDWIDE INNOVATIONS & TECHNOLOGIES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,200ceiling$21,200 paid |
| FY2024 | Contract | P15 LLCWatermarkEnvironment & ConservationHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $21,188ceiling$21,728 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - Countryside ApartmentsHousing & Community Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,160ceiling$5,060 paid |
| FY2024 | Contract | NEW WAVE ENDO-SURGICAL CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,148ceiling$21,148 paid |
| FY2024 | Contract | WAYPOINT TECHNOLOGY GROUP LLCGPS EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,136ceiling$21,136 paid |
| FY2024 | Contract | Van DeWater & Van DeWater, LLPAnnual Contract for Legal servicesEnvironment & ConservationEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $21,080ceiling$21,080 paid |
| FY2024 | Contract | THE SAFETY AND HEALTH TRAINING CENTERTrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,045ceiling$21,045 paid |
| FY2024 | Contract | CONNORS HAAS INCELECTRICAL MAINTENANCE SERVICESEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,028ceiling$21,028 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | Cooper Arias LLPannual auditing services | Sullivan County Funding CorporationLocal authorityLDC procurement report ↗ | $21,000ceiling$7,000 paid |
| FY2024 | Contract | TotalCaption LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | Computershare N.A.Banking ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | GREENVELVET LANDSCAPEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,983ceiling$20,983 paid |
| FY2024 | Contract | Bohl ArchitectsArchitectural consulting servicesEconomic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $20,925ceiling$20,925 paid |
| FY2024 | Contract | New York State Insurance FundWorkers Compensation Insurance - Insurance broker is obtaining best pricing for the Agency | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $20,923ceiling$20,923 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,922ceiling$20,922 paid |
| FY2024 | Contract | ONE SERVICE COMMERCIAL BLDGHousekeepingEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $20,904ceiling$20,904 paid |
| FY2024 | Contract | Adirondack Technical SolutionsIT ServiceTechnology & Cybersecurity | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $20,847ceiling$20,847 paid |
| FY2024 | Contract | PHILADELPHIA INSURANCE COMPANIESLiability and D&O insurance for OCIDA, bidding done by agent | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,825ceiling$20,825 paid |
| FY2024 | Contract | WELLINGTON LABORATORIES LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,825ceiling$20,825 paid |
| FY2024 | Contract | BCS Facilities GroupProvide cleaning services on nightly basis | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,800ceiling$5,505 paid |
| FY2024 | Contract | Quotient Group LLCSocial media services | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $20,798ceiling$20,798 paid |
| FY2024 | Contract | CSEA Employee Benefit Vision and DentalVision and Dental InsuranceEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $20,791ceiling$20,791 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPInvoice 5070938, Berth 14A March '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,790ceiling$20,790 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,775ceiling$20,775 paid |
| FY2024 | Contract | Cares IncESG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $20,753ceiling$10,377 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,720ceiling$20,720 paid |
| FY2024 | Contract | Iron Workers Dist. Council of WNYUnion DuesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,709ceiling$20,709 paid |
| FY2024 | Contract | SHANOR ELECTRIC SUPPLY COMPANY, INCControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,682ceiling$20,682 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826271 Date 1/1/24 w/e - 11/30/2023 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,674ceiling$20,674 paid |
| FY2024 | Contract | Kascon, LLCAsbestos abatement | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $20,660ceiling$20,660 paid |
| FY2024 | Contract | Rodenhausen Chale & Polidoro, LLCLegal ServicesEconomic Development | Hudson Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,651ceiling$20,651 paid |
| FY2024 | Contract | ERDMAN ANTHONYSURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,627ceiling$20,627 paid |
| FY2024 | Contract | Christopher SteersTo oversee administrative functions of PCIDA | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,625ceiling$20,625 paid |
| FY2024 | Contract | Phillips Lytle LLPBond Counsel-legal servicesEconomic Development | Nassau County Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | $20,614ceiling$20,614 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $20,600ceiling$20,600 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCRepair Parts/EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,580ceiling$20,580 paid |