Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
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.
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.
2,806 awards matching “Brooklyn”.
| FY2027 | Contract | Neighbors 4 Neighbors IncorporatedProv of Case Management Services BrooklynHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $500,000awarded |
| FY2025 | Contract | HMD Construction Group LLCBG-423M Brooklyn Street Tree Planting FY23 in CBs 7 & 10Transportation & InfrastructureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $500,000awarded$490,449 paid |
| FY2024 | Contract | WorkForce7 IncConsulting services for Brooklyn Cruise Terminal traffic managementEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $500,000ceiling |
| FY2025 | Contract | Brooklyn Chinese-American Association, Inc.Funding for after-school & community programming.Human ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $498,750awarded$318,041 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #09. 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 ↗ | $497,990ceiling$497,990 paid |
| FY2025 | Contract | Advanced Testing Systems IncInspection and testing of switchgear and ancillary equipment at NYC Children's Center - BrooklynHuman Services | New York City Children's CenterState authorityOpen Book contract search ↗ | $496,850awarded |
| FY2025 | Contract | SOUTH BROOKLYN LEGAL SERVICES INCLegal Services NYCHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $493,068awarded |
| FY2026 | Contract | Good Shepherd ServicesCommunity Partnership Program NAE - East New York, BrooklynHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $491,432awarded$196,573 paid |
| FY2026 | Contract | Coalition for Hispanic Family ServicesCommunity Partnership Program NAE - Bushwick, Brooklyn 04Human Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $486,662awarded$244,082 paid |
| FY2025 | Contract | Brooklyn Bridge Park Conservancy Inc.To support A Greener NYC environmentally friendly programsHuman ServicesHealthEnvironment & ConservationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $485,625awarded$71,558 paid |
| FY2025 | Contract | New York City Economic Development CorporationBrooklyn Army Terminal Bldg. A Improvements - 104280001Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $485,275awarded$755,403 paid |
| FY2025 | Contract | Hebrew Educational Society of BrooklynCOMPASS Program NAEHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $482,085awarded$275,490 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through April 30th 2024. Invoice #8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $479,908ceiling$479,908 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through March 30th 2024. Invoice #7 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $473,877ceiling$473,877 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $473,063ceiling$473,063 paid |
| FY2024 | Contract | USI Insurance Services Nat'1, LLCWIRE FUNDS Inv. # 4996294 Policy# 1000305305241 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $470,569ceiling$470,569 paid |
| FY2024 | Contract | SYSMEX AMERICA INCIntegrated urinalysis analyzerHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $457,473awarded |
| FY2026 | Contract | Brooklyn Navy Yard Development Corporation102(f)-Navy Yard | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $446,565awarded$248,223 paid |
| FY2025 | Contract | CDB Productions LLCCOMPLEX UPGRADES PED RAMPS - BROOKLYN AND MANHATTANTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $444,040awarded$304,193 paid |
| FY2025 | Contract | CDB Productions LLCComplex Ped. Ramps - Manhattan and BrooklynTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $444,040awarded$236,923 paid |
| FY2025 | Contract | CES CONSULTANTS INCComplex Ped. Ramps - BrooklynTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $444,040awarded$178,171 paid |
| FY2025 | Contract | Henningson Durham & Richardson PC688 Court Street, Brooklyn, NY ULURPTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $443,573awarded$134,881 paid |
| FY2026 | Contract | BROOKLYN KINDERGARTEN SOCIETYUPK-Head Start ServicesHuman ServicesWorkforce & EducationYouth & Families | Department of EducationNYC agencyCheckbook NYC contract ↗ | $440,466awarded$293,279 paid |
| FY2025 | Appropriation | Public LibraryYouth & FamiliesWorkforce & EducationArts & CultureHuman Services | Brooklyn DelegationBPLNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Public LibraryWorkforce & EducationYouth & FamiliesArts & CultureHuman Services | Brooklyn DelegationBPLNYC Schedule C ↗ | $438,114 |
| FY2026 | Appropriation | Public LibraryWorkforce & EducationYouth & FamiliesArts & CultureHuman Services | Brooklyn DelegationMultipleNYC Schedule C ↗ | $438,114 |
| FY2026 | Contract | Key Merchant Services, LLC"Payment processing servicesHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $429,116awarded |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $425,601ceiling$425,601 paid |
| FY2025 | Contract | FULL FINISH PAINTING CORPOn Call Painting in Brooklyn - MWBE Small PurchaseHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $419,894awarded$413,194 paid |
| FY2025 | Contract | New York City Economic Development CorporationPier C Brooklyn Navy Yard (73720002)Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $419,263awarded$38,422 paid |
| FY2024 | Contract | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INC*PRINT IN OFFICE* Bldg.#3 7th Fl. Subdivision & Pratt Services Performed Through February 14th 2024. Invoice #10 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $417,654ceiling$417,654 paid |
| FY2026 | Contract | ABM Electric Inc.Electrical remediation for feeder to penthouse at SUNY Downstate Medical in Kings CountyHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $417,555awarded |
| FY2024 | Contract | FRANKLIN COMPANY CONTRACTORS INCRequisition #3 Berth 14A, April '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $417,456ceiling$417,456 paid |
| FY2025 | Contract | EAC, Inc.Abusive Partner Intervention Programming- BrooklynHuman Services | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $416,610awarded$368,757 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through May 31st 2024. Invoice #9 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $416,176ceiling$416,176 paid |
| FY2024 | Appropriation | North Brooklyn Coalition Against Family Violence, Inc.Mental Health & Substance UsePublic Safety & JusticeHuman Services | —MOCJNYC Schedule C ↗ | $415,000 |
| FY2026 | Appropriation | North Brooklyn Coalition Against Family Violence, Inc.Mental Health & Substance UsePublic Safety & JusticeHuman Services | —DSS/HRANYC Schedule C ↗ | $415,000 |
| FY2025 | Appropriation | North Brooklyn Coalition Against Family Violence, Inc.Human ServicesPublic Safety & Justice | —DSS/HRANYC Schedule C ↗ | $415,000 |
| FY2025 | Contract | PRESIDIO NETWORKED SOLUTIONS GROUP LLC"Rubrik NAS subscriptionHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $411,611awarded |
| FY2025 | Contract | Brooklyn Bureau of Community ServiceNDA Renewal FY26Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $407,389awarded$145,372 paid |
| FY2025 | Contract | 8119 5th Avenue LLCRENT FOR BROOKLYN COMMUNITY BOARD 10 | Brooklyn Community Board # 10NYC agencyCheckbook NYC contract ↗ | $405,979awarded$104,537 paid |
| FY2025 | Contract | Brooklyn Chinese-American Association, Inc.NDA Renewal FY26Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $401,064awarded$415,721 paid |
| State | Appropriation | Brooklyn Hospital Center, ThePurchase of Equipment for the HospitalHealth | Tommy SchiavoniDASNY report ↗ | $400,000 |
| State | Appropriation | Brooklyn Public LibraryRenovation of the restrooms at Windsor Terrace LibraryHousing & Community Development | Tommy SchiavoniDASNY report ↗ | $400,000 |
| FY2026 | Appropriation | YWCA of Brooklyn, Inc., TheYouth & FamiliesHuman ServicesHousing & Community Development | —DFTANYC Schedule C ↗ | $400,000 |
| State | Appropriation | St. Francis de Sales School for the Deaf inBrooklyn ADA Renovations to School BuildingHealthYouth & Families | Tommy SchiavoniDASNY report ↗ | $400,000 |
| FY2024 | Contract | Brooklyn Cooperative Federal Credit UnionParticipation LOAN Agreement with Brooklyn Cooperative Federal Credit UnionTechnology & Cybersecurity | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $400,000ceiling |
| FY2024 | Appropriation | Perinatal Network, Inc.HealthYouth & Families | Brooklyn DelegationDHMHNYC Schedule C ↗ | $396,719 |
| FY2026 | Appropriation | Perinatal Network, Inc.HealthYouth & Families | Brooklyn DelegationDHMHNYC Schedule C ↗ | $396,719 |
| FY2025 | Appropriation | Perinatal Network, Inc.HealthYouth & Families | Brooklyn DelegationMultipleNYC Schedule C ↗ | $396,719 |
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.
