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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 awards.See “Brooklyn” across organizations, officials, policy and more →
Every public dollar in one place: contracts New York has awarded to vendors and discretionary appropriations directed to organizations. Search a name once to see both sides of the market, or focus on one with the toggle above.
827 awards$450M total value$93M paid to date224 recipients
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.
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827 awards matching “Brooklyn”.
| FY2024 | Contract | L&K Partners IncDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $150,074,222ceiling$8,459,630 paid |
| FY2024 | Contract | Skanska USA Building IncCM Services for Downtown Brooklyn Cultural District (DBCD) South Site Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $77,713,548ceiling$8,986,199 paid |
| FY2024 | Contract | Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $42,397,051ceiling$2,902,348 paid |
| FY2024 | Contract | Michael Van Valkenburgh Associates, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $36,263,783ceiling$595,023 paid |
| FY2024 | Contract | Gardiner & Theobald, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $12,429,855ceiling$423,460 paid |
| FY2024 | Contract | CDM/HMM, JVEngineering and Design Services for the Replacement of the Existing Siphons between Brooklyn and Staten IslandEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $11,709,426ceiling$64,655 paid |
| FY2024 | Contract | Dewberry Engineers Inc.Civil Engineering Design Services for Green Infrastructure - Phase 1 26W4-01/26W5-04 in BrooklynTransportation & InfrastructureEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,515,436ceiling$18,941 paid |
| FY2024 | Contract | CH2M HILL ENGINEERING, P.A.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $7,609,695ceiling$83,405 paid |
| FY2024 | Contract | ADP Total SourceOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $7,459,560ceiling$7,459,560 paid |
| FY2024 | Contract | Hazen And Sawyer, DPCCivil Engineering Design Services for Green Infrastructure - Phase 2 - BrooklynTransportation & InfrastructureEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $7,062,871ceiling$5,541 paid |
| FY2024 | Contract | Marsh & McLennan Agency LLCDO NOT PAY - WIRE PROCESSED WIRE FUNDS Inv. #2630936-2631357 Policy #ZXP338323500 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $4,752,587ceiling$4,752,587 paid |
| FY2024 | Contract | Andrea Steele Architecture, PCDesign-Architectural Consulting Services for Downtown Brooklyn Cultural District (DBCD) South Site DevelopmentEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $4,533,114ceiling$491,592 paid |
| FY2024 | Contract | CUSHMAN AND WAKEFIELD INCExclusive brokerage service for the Brooklyn Army Terminal | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $4,233,933ceiling$755,411 paid |
| FY2024 | Contract | Starr Whitehouse Landscape Architects & Planners PLLCDesign Services for Brooklyn Bridge EsplanadeTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $3,458,438ceiling$319,119 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From February 1st Through February 29th 2024. Invoice #13 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $2,322,510ceiling$2,322,510 paid |
| FY2024 | Contract | —OtherTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $2,162,212ceiling$1,744,363 paid |
| FY2024 | Contract | 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 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,545,731ceiling$119,832 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From December 1st Through December 31st 2023. Invoice #11 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,486,119ceiling$1,486,119 paid |
| FY2024 | Contract | Starr Industries LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $1,401,400ceiling$217,700 paid |
| FY2024 | Contract | The Brooklyn Union Gas Company dba National Grid NYForce Account - Sunset Park InfrastructureTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,400,000ceiling |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From November 1st Through November 30th 2023. Invoice #10 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,367,914ceiling$1,367,914 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through April 30th 2024. Invoice #5 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,207,276ceiling$1,207,276 paid |
| FY2024 | Contract | The Brooklyn Union Gas Company dba National Grid NYForce Account - Raise Shorelines Citywide-Gas Cost Sharing | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,195,683ceiling |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through November 30th 2023. Invoice #3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,188,802ceiling$1,188,802 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Through May 31st 2023. Invoice #17 & 18 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,133,859ceiling$1,133,859 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From September 1st Through September 30th 2023. Invoice #8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,112,085ceiling$1,112,085 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,092,074ceiling$1,092,074 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From July 1st Through July 31st 2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,081,370ceiling$1,081,370 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From August 1st Through August 31st 2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,075,225ceiling$1,075,225 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From October 1st Through October 31st 2023. Invoice #9 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,021,585ceiling$1,021,585 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From January 1st Through January 31st 2024. Invoice #12 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $944,797ceiling$944,797 paid |
| FY2024 | Contract | The Brooklyn Union Gas Company dba National Grid NYForce Account-New Stapleton Waterfront Phase 2 & 3 - Gas FacilitiesEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $930,839ceiling |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $863,555ceiling$8,686 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From April 1st Through May 31st 2024. Invoice #16 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $860,463ceiling$860,463 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $859,560ceiling$859,560 paid |
| FY2024 | Contract | Sasco ConstructionDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $840,687ceiling$128,343 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From April 1st Through April 30th 2024. Invoice #15 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $815,890ceiling$815,890 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $800,240ceiling$800,240 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through September 15th 2023. Invoice #2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $783,125ceiling$783,125 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $771,204ceiling$771,204 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice 90223, backflow construction requisition 9Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $765,761ceiling$765,761 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $758,901ceiling$758,901 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $692,113ceiling$692,113 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $682,806ceiling$682,806 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through March 31st 2024. Invoice #4 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $594,588ceiling$594,588 paid |
| FY2024 | Contract | Cloudfirst Technology Solutions, Inc.Technology - Consulting/Development or SupportTransportation & InfrastructureTechnology & CybersecurityEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $593,100ceiling$203,933 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $584,292ceiling$584,292 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $519,477ceiling$519,477 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $515,708ceiling$515,708 paid |
| FY2024 | Contract | WorkForce7 IncConsulting services for Brooklyn Cruise Terminal traffic managementEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $500,000ceiling |
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.