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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 Bridge Park CorporationLocal authorityLDC procurement report ↗L&K Partners IncDesign and Construction/MaintenanceTransportation & Infrastructure$150,074,222ceiling$8,459,630 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Skanska USA Building IncCM Services for Downtown Brooklyn Cultural District (DBCD) South Site Development$77,713,548ceiling$8,986,199 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure$42,397,051ceiling$2,902,348 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Michael Van Valkenburgh Associates, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$36,263,783ceiling$595,023 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Gardiner & Theobald, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development$12,429,855ceiling$423,460 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗CDM/HMM, JVEngineering and Design Services for the Replacement of the Existing Siphons between Brooklyn and Staten IslandEconomic Development$11,709,426ceiling$64,655 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Dewberry Engineers Inc.Civil Engineering Design Services for Green Infrastructure - Phase 1 26W4-01/26W5-04 in BrooklynTransportation & InfrastructureEconomic Development$10,515,436ceiling$18,941 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗CH2M HILL ENGINEERING, P.A.Design and Construction/MaintenanceTransportation & Infrastructure$7,609,695ceiling$83,405 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ADP Total SourceOther Professional ServicesTransportation & InfrastructureEconomic Development$7,459,560ceiling$7,459,560 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Hazen And Sawyer, DPCCivil Engineering Design Services for Green Infrastructure - Phase 2 - BrooklynTransportation & InfrastructureEconomic Development$7,062,871ceiling$5,541 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Marsh & McLennan Agency LLCDO NOT PAY - WIRE PROCESSED WIRE FUNDS Inv. #2630936-2631357 Policy #ZXP338323500$4,752,587ceiling$4,752,587 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Andrea Steele Architecture, PCDesign-Architectural Consulting Services for Downtown Brooklyn Cultural District (DBCD) South Site DevelopmentEconomic Development$4,533,114ceiling$491,592 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗CUSHMAN AND WAKEFIELD INCExclusive brokerage service for the Brooklyn Army Terminal$4,233,933ceiling$755,411 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗Starr Whitehouse Landscape Architects & Planners PLLCDesign Services for Brooklyn Bridge EsplanadeTransportation & Infrastructure$3,458,438ceiling$319,119 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From February 1st Through February 29th 2024. Invoice #13$2,322,510ceiling$2,322,510 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗—OtherTransportation & Infrastructure$2,162,212ceiling$1,744,363 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗MG McLaren Engineering and Land Surveying, PC dba McLaren Engineering GroupDesign services to upgrade ferry landings at the following locations: Hunters Point South, Brooklyn Cruise Terminal, East 34th Street Ferry Landing and Schaefer Landing$1,545,731ceiling$119,832 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From December 1st Through December 31st 2023. Invoice #11$1,486,119ceiling$1,486,119 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Starr Industries LLCDesign and Construction/MaintenanceTransportation & Infrastructure$1,401,400ceiling$217,700 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗The Brooklyn Union Gas Company dba National Grid NYForce Account - Sunset Park InfrastructureTransportation & Infrastructure$1,400,000ceiling
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From November 1st Through November 30th 2023. Invoice #10$1,367,914ceiling$1,367,914 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through April 30th 2024. Invoice #5$1,207,276ceiling$1,207,276 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗The Brooklyn Union Gas Company dba National Grid NYForce Account - Raise Shorelines Citywide-Gas Cost Sharing$1,195,683ceiling
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through November 30th 2023. Invoice #3$1,188,802ceiling$1,188,802 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Through May 31st 2023. Invoice #17 & 18$1,133,859ceiling$1,133,859 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From September 1st Through September 30th 2023. Invoice #8$1,112,085ceiling$1,112,085 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru May 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #29$1,092,074ceiling$1,092,074 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From July 1st Through July 31st 2023.$1,081,370ceiling$1,081,370 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From August 1st Through August 31st 2023.$1,075,225ceiling$1,075,225 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From October 1st Through October 31st 2023. Invoice #9$1,021,585ceiling$1,021,585 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From January 1st Through January 31st 2024. Invoice #12$944,797ceiling$944,797 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗The Brooklyn Union Gas Company dba National Grid NYForce Account-New Stapleton Waterfront Phase 2 & 3 - Gas FacilitiesEnvironment & Conservation$930,839ceiling
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCDesign and Construction/MaintenanceTransportation & Infrastructure$863,555ceiling$8,686 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From April 1st Through May 31st 2024. Invoice #16$860,463ceiling$860,463 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorElevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #05Transportation & Infrastructure$859,560ceiling$859,560 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Sasco ConstructionDesign and Construction/MaintenanceTransportation & Infrastructure$840,687ceiling$128,343 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From April 1st Through April 30th 2024. Invoice #15$815,890ceiling$815,890 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Expansion of BNYDC's Con Edison Substation capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385 - Substation F Invoice No. 880-001 dated 11.03.23 is attached.Transportation & Infrastructure$800,240ceiling$800,240 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through September 15th 2023. Invoice #2$783,125ceiling$783,125 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorHold check for contractor pickup. Requisition 11. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure$771,204ceiling$771,204 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BANCKER CONSTRUCTIONInvoice 90223, backflow construction requisition 9Transportation & Infrastructure$765,761ceiling$765,761 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorElevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #06Transportation & Infrastructure$758,901ceiling$758,901 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorHold check for contractor pickup. Requisition 13. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure$692,113ceiling$692,113 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.Transportation & Infrastructure$682,806ceiling$682,806 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through March 31st 2024. Invoice #4$594,588ceiling$594,588 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Cloudfirst Technology Solutions, Inc.Technology - Consulting/Development or SupportTransportation & InfrastructureTechnology & CybersecurityEconomic Development$593,100ceiling$203,933 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-002 dated 11.29.23 is attached.Transportation & Infrastructure$584,292ceiling$584,292 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorHold check for contractor pickup. Requisition 12. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure$519,477ceiling$519,477 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorElevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Requisition #07Transportation & Infrastructure$515,708ceiling$515,708 paid
FY2024New York City Economic Development CorporationLocal authorityLDC procurement report ↗WorkForce7 IncConsulting services for Brooklyn Cruise Terminal traffic managementEconomic Development$500,000ceiling
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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.