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.
1,631 contracts$5.3B total value$1.4B paid to date671 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
1,631 contracts matching “Brooklyn”.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through April 30th 2024. Invoice #8 | $479,908ceiling$479,908 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through March 30th 2024. Invoice #7 | $473,877ceiling$473,877 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #08. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | $473,063ceiling$473,063 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | USI Insurance Services Nat'1, LLCWIRE FUNDS Inv. # 4996294 Policy# 1000305305241 | $470,569ceiling$470,569 paid |
| FY2024 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | SYSMEX AMERICA INCIntegrated urinalysis analyzerHealth | $457,473awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Brooklyn Navy Yard Development Corporation102(f)-Navy Yard | $446,565awarded$248,223 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | CDB Productions LLCComplex Ped. Ramps - Manhattan and BrooklynTransportation & Infrastructure | $444,040awarded$236,923 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | CDB Productions LLCCOMPLEX UPGRADES PED RAMPS - BROOKLYN AND MANHATTANTransportation & Infrastructure | $444,040awarded$304,193 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | CES CONSULTANTS INCComplex Ped. Ramps - BrooklynTransportation & Infrastructure | $444,040awarded$178,171 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Henningson Durham & Richardson PC688 Court Street, Brooklyn, NY ULURPTransportation & Infrastructure | $443,573awarded$134,881 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN KINDERGARTEN SOCIETYUPK-Head Start ServicesHuman ServicesWorkforce & EducationYouth & Families | $440,466awarded$293,279 paid |
| FY2026 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | Key Merchant Services, LLC"Payment processing servicesHealth | $429,116awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a a new outdoor substation and associated electrical equipment. Invoice No. 880-004 dated 01.22.24 is attached.Transportation & InfrastructureEnergy | $425,601ceiling$425,601 paid |
| FY2025 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | FULL FINISH PAINTING CORPOn Call Painting in Brooklyn - MWBE Small PurchaseHuman Services | $419,894awarded$413,194 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationPier C Brooklyn Navy Yard (73720002)Transportation & InfrastructureEconomic Development | $419,263awarded$38,422 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INC*PRINT IN OFFICE* Bldg.#3 7th Fl. Subdivision & Pratt Services Performed Through February 14th 2024. Invoice #10 | $417,654ceiling$417,654 paid |
| FY2026 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | ABM Electric Inc.Electrical remediation for feeder to penthouse at SUNY Downstate Medical in Kings CountyHealth | $417,555awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | FRANKLIN COMPANY CONTRACTORS INCRequisition #3 Berth 14A, April '24 | $417,456ceiling$417,456 paid |
| FY2025 | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | EAC, Inc.Abusive Partner Intervention Programming- BrooklynHuman Services | $416,610awarded$368,757 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through May 31st 2024. Invoice #9 | $416,176ceiling$416,176 paid |
| FY2025 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | PRESIDIO NETWORKED SOLUTIONS GROUP LLC"Rubrik NAS subscriptionHealth | $411,611awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServiceNDA Renewal FY26Human ServicesYouth & Families | $407,389awarded$145,372 paid |
| FY2025 | Brooklyn Community Board # 10NYC agencyCheckbook NYC contract ↗ | 8119 5th Avenue LLCRENT FOR BROOKLYN COMMUNITY BOARD 10 | $405,979awarded$104,537 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Chinese-American Association, Inc.NDA Renewal FY26Human ServicesYouth & Families | $401,064awarded$415,721 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Cooperative Federal Credit UnionParticipation LOAN Agreement with Brooklyn Cooperative Federal Credit UnionTechnology & Cybersecurity | $400,000ceiling |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Federation of Italian American Organizations of Brooklyn, Ltd.COMPASS ProgramsHuman ServicesYouth & Families | $396,496awarded$153,377 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | BROOKLYN KINDERGARTEN SOCIETYTo provide funding support for staffing and curriculumHuman ServicesYouth & Families | $393,750awarded$303,510 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | —Design and Construction/MaintenanceTransportation & Infrastructure | $392,910ceiling$345,846 paid |
| FY2026 | Brooklyn Public LibraryNYC agencyCheckbook NYC contract ↗ | SHI International CorpMFP REPLACEMENT PROJECTArts & Culture | $392,818awarded$145,438 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | 410 ATLANTIC LLCLOCATED: 410 ATLANTIC AVENUE, 1ST FLOOR, BROOKLYN, NY 11217 | $392,726awarded$51,209 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | United Chinese Association of Brooklyn, Inc.Various Health ServicesHuman ServicesHealth | $387,113awarded$309,690 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered January 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #25 | $383,641ceiling$383,641 paid |
| FY2021 | New York State AssemblyState authorityOpen Book contract search ↗ | KURZYNA PLACE LLC685 Manhattan Avenue Brooklyn Kings County | $383,520awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered November 30th 2023. Invoice #23 | $382,741ceiling$382,741 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServiceSummer Youth Employment Program NAQ: Community-BasedHuman ServicesEconomic DevelopmentYouth & Families | $382,190awarded$99,163 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityVarious - BrooklynTransportation & InfrastructureHousing & Community Development | $381,104awarded$78,274 paid |
| FY2026 | New York City Children's CenterState authorityOpen Book contract search ↗ | LIFELINE ENERGY SOLUTIONS INCPreventative maintenance of generator and ancillary equipment for Brooklyn CampusHuman Services | $379,550awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd FL and demolish of the old substation (FEMA Project) Invoice # 290-17 dated 10.11.23 is attached.Transportation & Infrastructure | $379,541ceiling$379,541 paid |
| FY2025 | Office of General ServicesState authorityOpen Book contract search ↗ | Interior Move Consultants, Inc.Inventory disposal and relocation services at Marcy Armory in Brooklyn NY | $379,500awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Neighborhood Improvement AssociationSYEP NAQHuman ServicesYouth & Families | $377,615awarded$125,057 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-005 dated 02.15.24 is attached.Transportation & InfrastructureEnergy | $375,153ceiling$375,153 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered August 31st 2023. Invoice #20 | $369,444ceiling$369,444 paid |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | Brooklyn Plaza Medical Center, Inc.School HealthHealthWorkforce & Education | $361,101awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Young Dancers in Repertory, Inc.To support COMPASS Elementary school services in BrooklynHuman ServicesWorkforce & EducationYouth & Families | $360,000awarded$90,099 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServiceWorks Plus ProgramHuman Services | $354,807awarded$530,536 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServiceNeON (Neighborhood Opportunity Network) Works ProgramHuman Services | $353,179awarded$159,168 paid |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServiceNeON (Neighborhood Opportunity Network) Works ProgramHuman Services | $353,179awarded$279,533 paid |
| FY2026 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | NK ARCHITECTS PAAR-29 Brooklyn College - Geology Lab Renovation ECASTransportation & Infrastructure | $352,232awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #10. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | $344,850ceiling$344,850 paid |
| FY2025 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | AIDOC INCOperating system for radiology examsHealth | $342,266awarded |
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.
Build my strategy· $1,000
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.