| FY2024 | Contract | CCS of Western New YorkCleaning Services -2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $16,087ceiling$16,087 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY ON SITEANNUAL ON-SITE ASBESTOS/RESP. TESTINGEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,085ceiling$16,085 paid |
| FY2024 | Contract | PHOENIX BUSINESS PRODUCTS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,076ceiling$16,076 paid |
| FY2024 | Contract | Probuildero CorpBldg #77 Facade Repairs Services Rendered From Through May 11th 2024. Invoice #9 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,064ceiling$16,064 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.BUILDING 275 - DEMO AND WHITE BOXING OF SUITE 406 REMOVE WALLS, PATCH HOLES IN CEILING AND REMAINING WALLS, CLOSE UP AREAS WHERE HVAC WAS REMOVED, CLOSE UP CLOSET TO CEILING, REMOVE EMPTY ELECTRICAL CONDUITS AND RANDOM PIPING THROUGHOUT SPACE, PREP, PRIME AND PAINT ALL WALLS IN SPACE.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | CIVIC SPACE LLCBNYDC Inv#01 2024 Public Art - First Payment: Artist Agreement, Upon Signing Contract 3/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | MMB & COAudit and state filing CHAR.
Marvin & Company merged with MMB & Co. in January 2023Technology & Cybersecurity | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Clean Earth Solutions, LLCInterior gut and junk removal | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Day and Stokosa Engineering P.CBoundary, topographic and site engineering servicesEconomic Development | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,000ceiling$8,800 paid |
| FY2024 | Contract | ACE-UP INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Hudson Valley IT Services, LLCoffice IT servicesTechnology & Cybersecurity | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $15,997ceiling$15,997 paid |
| FY2024 | Contract | Colacino IndustriesRepairs and MaintenanceEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,950ceiling$15,950 paid |
| FY2024 | Contract | The Bonadio GroupAccounting Services-Renewed 2024 | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,940ceiling$15,940 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,932ceiling$15,932 paid |
| FY2024 | Contract | SNYDER / TANK HOLDINGOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,920ceiling$15,920 paid |
| FY2024 | Contract | PKF O'CONNER DAVIES, LLPProfessional ServicesEconomic Development | Nassau County Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | $15,920ceiling$15,920 paid |
| FY2024 | Contract | Ho Penn Machinery Co. Inc.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,914ceiling$15,914 paid |
| FY2024 | Contract | SymQuest Group, Inc.ITEnvironment & ConservationTechnology & Cybersecurity | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $15,900ceiling$31,441 paid |
| FY2024 | Contract | CONSERVE LIGHTING AND ELECTRICALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,895ceiling$15,895 paid |
| FY2024 | Contract | Great Performances, Inc.Great PerformancesHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $15,876ceiling$15,876 paid |
| FY2024 | Contract | —Mural-Yonkers Metro North Train StationTransportation & Infrastructure | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $15,850ceiling$15,850 paid |
| FY2024 | Contract | REXEL OF AMERICA LLCELECTRICAL AND INDUSTRIAL PRODUCTSEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,848ceiling$15,848 paid |
| FY2024 | Contract | Bonadio & Co. LLPYear End AuditTechnology & Cybersecurity | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | $15,800ceiling$15,800 paid |
| FY2024 | Contract | —purchased waterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,799ceiling$15,799 paid |
| FY2024 | Contract | HURWITZ & FINE PCLegal ServicesEconomic Development | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $15,787ceiling$15,787 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice 7623, snow removal, BNYDC Invoice 7625, event cleaning, bldg. 303 Invoice# 7705, various bldgs. cleaning BNYDC Invoice# 7704, Bldg. 303, cleaning Invoice# 7489,Bldg. 292, cleaning Invoice#7492, bldg. 5, cleaning Invoice#7493, bldg. 292 detailed cleaning Invoice#7494, Bldg. 3, detailed cleaning | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,780ceiling$15,780 paid |
| FY2024 | Contract | Ronald S. FilmerConsulting workEconomic Development | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,771ceiling$15,771 paid |
| FY2024 | Contract | HANGER PROST.& ORTHO.INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $15,769ceiling$15,769 paid |
| FY2024 | Contract | Troy Industrial Solutionsrepairs to pump #102 in the Hyde Park Water System, and repair Pump 207 VFDEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $15,751ceiling$15,751 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCInvoice:17316 Date:8/16/23 Preventive Maintenance Inspection Service Building 303 (Work completed waiting on executed contract) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | EFPR Group, CPAAuditing services | Dutchess County-Poughkeepsie Land Bank CorporationLocal authorityLDC procurement report ↗ | $15,750ceiling$5,500 paid |
| FY2024 | Contract | Trash Grass Snow.com, LLC.RFP | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | Insero & Co. CPAs, LLCAUDITEnvironment & ConservationTechnology & Cybersecurity | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | Opus Inspection IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,748ceiling$15,748 paid |
| FY2024 | Contract | Bond Logisticsfund administration | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $15,745ceiling$15,745 paid |
| FY2024 | Contract | Harris-Pero Legal Counsel, PLLCLegal ServicesEconomic Development | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $15,733ceiling$30,874 paid |
| FY2024 | Contract | J.T. Falk Company CorpINVOICE NUMBER 5579 INVOICE DATE 3/21/24 BUILDING 92 - REPLACE SUPPLY AND RETURN VALVES FOR HEAT EXCHANGER | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,730ceiling$15,730 paid |
| FY2024 | Contract | Multi-Media CommunicationsMaintenance & Service-- Toll Lanes Database--Toll PlazaTransportation & InfrastructureTechnology & Cybersecurity | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $15,725ceiling$15,725 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Year 1 mandated periodic inspections of 50 devices (375 per unit) and fees invoice #: 10-20468 invoice date: 8/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,690ceiling$15,690 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826064 date 1/1/24 w/e 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,677ceiling$15,677 paid |
| FY2024 | Contract | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,664ceiling$15,664 paid |
| FY2024 | Contract | IT SAVVY LLCTelephoneEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $15,655ceiling$15,655 paid |
| FY2024 | Contract | Rexal USAP31455Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,645ceiling$15,645 paid |
| FY2024 | Contract | Chmura Economics & AnalyticsSoftware and licensing for data and analytics platform to assist in workforce and economic development. This contract was a non-competitive bid for a specialized sole-source provider.Technology & Cybersecurity | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,631ceiling$15,631 paid |
| FY2024 | Contract | David BatkiewiczConsultant - special projects & complianceEconomic Development | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,629ceiling$15,629 paid |
| FY2024 | Contract | JDV PROCESS EQUIPMENT CORPRepair of equipment - grit screw conveyorEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,624ceiling$15,624 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 November 1st Through November 30th 2023. Invoice #26222891 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,611ceiling$15,611 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230447 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,598ceiling$15,598 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 823506 Elevator violations Proposal#152886 4/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,580ceiling$15,580 paid |
| FY2024 | Contract | US Geological SurveySurveysEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,520ceiling$15,520 paid |