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.
565 contracts$2.3B total value$806M paid to date293 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
565 contracts matching “Brooklyn”.
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSETo Purchase Sports Supplies for Brooklyn Recreation CentersSports & Recreation | $12,297awarded$12,297 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBREC-Supplies and Materials for Brooklyn Rec Special EventsSports & Recreation | $12,015awarded$10,204 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heritage Pool Supply Group IncBKOPS- Bahia Resin Chaise Lounge Chairs for Brooklyn PoolsSports & Recreation | $11,870awarded$11,870 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- PLANTS FOR BROOKLYNSports & Recreation | $10,874awarded$10,874 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPBREC-TO HOST FAMILY DAY EVENTS AT VARIOUS PARKS IN BROOKLYNHuman ServicesSports & Recreation | $10,520awarded$10,520 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LIFFCO, INC.BKOPS- Parts Needed To Repair Small Equipment BrooklynArts & CultureSports & Recreation | $10,452awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthoritySaratoga Square - BrooklynHousing & Community Development | $10,248awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Alliance, Inc.To support cultural organizations to provide programmingHuman ServicesArts & CultureYouth & Families | $10,000awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.OFFICE CONTAINER RENTAL FOR BROOKLYNSports & Recreation | $9,898awarded$2,625 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBREC-Supplies for Various Brooklyn Recreation CentersSports & Recreation | $9,885awarded$6,744 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- MAINTENANCE MATERIALS FOR BROOKLYN OPERATIONSSports & Recreation | $9,776awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ADR BULBS INCBKOPS-BULBS/PLANTS FOR PLANTING SITES IN BROOKLYNSports & Recreation | $9,719awarded$9,719 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | K D KANOPYEVENT TENTS FOR BROOKLYN REC CENTERSSports & Recreation | $9,614awarded$9,614 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CORO NEW YORK LEADERSHIP CEN- TERBREC - STAFF DEVELOPMENT FOR BROOKLYN RECREATIONSports & Recreation | $9,500awarded$9,500 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPBREC-Arts, Crafts, and Games supplies for Brooklyn RecArts & CultureSports & Recreation | $9,371awarded$9,371 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incVarious Supplies for the Brooklyn Ops MaintenanceSports & Recreation | $9,299awarded$9,289 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Joes Pest ControlBREC EXTERMINATING SERVICES FOR BROOKLYN RECREATION FY25Sports & Recreation | $9,180awarded$5,377 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.BREC-Trophies for Brooklyn Recreation TournamentsSports & Recreation | $9,005awarded$9,005 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | R J THOMAS MANUFACTURING CO INCBKOPS- Galvanized Inserts For Hot Coal Bins In BrooklynSports & Recreation | $9,000awarded$9,000 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incTo Purchase Safety Shields Nozzles and Gas Cans for BrooklynSports & Recreation | $8,932awarded$8,932 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.INCREASE RENTAL OF TRAILER AT KASIER PARK BROOKLYNSports & Recreation | $8,640awarded$4,782 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPCREC-Supplies for Brooklyn RecreationSports & Recreation | $8,618awarded$8,618 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | CORO NEW YORK LEADERSHIP CEN- TERLeadership Training Program for Brooklyn StaffSports & Recreation | $8,000awarded$8,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRU SUPPLY COMPANY LLCDrain Cleaner Machine and Cables for the Brooklyn OperationsSports & Recreation | $7,819awarded$7,819 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLICK ART MATERIALS LLCBREC-ART SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | $7,275awarded$6,375 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCPROGRAMMING SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | $6,736awarded$6,736 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationDowntown Brooklyn Cultural District - 57330001Arts & CultureEconomic Development | $6,600awarded$6,600 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONTo Purchase Agronomic Supplies for Brooklyn Operations UseSports & Recreation | $6,528awarded$5,732 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | GLOBAL DOMESTIC ADVISORY PARTNERS LLCRAB FIXTURES AND LIGHTS FOR BROOKLYN ELECTRICIANSSports & Recreation | $6,395awarded$6,395 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLUE SKATE LLCSKATE EVENTS FOR BROOKLYN RECREATIONSports & Recreation | $6,390awarded$6,390 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WHITE CAP L PTo Purchase Paint Stripper For Use Throughout BrooklynSports & Recreation | $6,214awarded$6,214 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCBREC- Arts and Crafts Supplies for Brooklyn RecreationArts & CultureSports & Recreation | $6,137awarded$2,517 paid |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Downtown Brooklyn Partnership, IncSidewalk Cleaning 227 Duffield Street | $6,030awarded$6,030 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BAUM & BEAULIEU ASSOCIATES INCBooks for Brooklyn and Bronx officeHealth | $5,380awarded$5,380 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | EASTERN STEEL CORPSteel to Restock Brooklyn Technical ShopsSports & Recreation | $5,076awarded$5,076 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | BROOKLYN LEVEL UP INCTo develop materials for the Historical Trauma Toolkit.Human ServicesYouth & Families | $5,000awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Alliance of Neighborhood Gardens Land TrustFunding to support operating expenses.Human ServicesYouth & Families | $5,000awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Apna Brooklyn Community Center, Inc.Funding will assist residents including seniorsHuman ServicesSeniors & AgingYouth & Families | $5,000awarded |
| FY2027 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Edge Electronics, Inc.BKOPS-Paint Shakers for BrooklynSports & Recreation | $4,750awarded |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.TO PURCHASE TROPHIES FOR SPORTS EVENTS IN BROOKLYNSports & Recreation | $4,686awarded$4,686 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | 795 motor sports llcBKOPS- Power Brush Belt Drive for Brooklyn OperationsSports & Recreation | $4,684awarded$4,684 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCVarious Programming Supply in Recreation Centers in BrooklynSports & Recreation | $4,478awarded$4,437 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTBREC-Silent Disco Event in BrooklynSports & Recreation | $3,760awarded$3,760 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE ENTERTAINMENTSilent Disco Event At Commodore Barry Park In BrooklynSports & Recreation | $3,460awarded$3,460 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | KRUEGER INTERNATIONAL INC532 Fulton Street - 5th Floor, Brooklyn, NY 11201Health | $3,409awarded$3,409 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC- sporting goods for Brooklyn Recreation programsSports & Recreation | $3,349awarded$3,349 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BROOKLYN LAW SCHOOLSpace Rental - Food Safety Workshops for Environmental HealtHealthEnvironment & ConservationFood & Agriculture | $3,250awarded$3,250 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.BKOPS- Painting Supplies for BrooklynSports & Recreation | $3,125awarded$3,125 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNITED SUPPLY CORPTO PURCHASE SUPPLIES FOR PROGRAMMING BROOKLYN RECREATIONSports & Recreation | $3,024awarded$3,024 paid |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | ETI CONSULTANTS LLCBrooklyn College - ADA Upgrade to Lecture HallsTransportation & Infrastructure | $3,000awarded$3,000 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.