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 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.
2,806 awards$5.5B total value$1.4B paid to date845 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.
SectorAllHealthMental Health & Substance UseHuman ServicesHousing & Community DevelopmentWorkforce & EducationArts & CultureFood & AgricultureEnvironment & ConservationEnergyTransportation & InfrastructurePublic Safety & JusticeTechnology & CybersecurityEconomic DevelopmentVeteransSeniors & AgingYouth & FamiliesImmigration & Legal ServicesCivic & DemocracySports & RecreationResearch & Higher Education
2,806 awards matching “Brooklyn”.
| FY2025 | Contract | Federation of Italian American Organizations of Brooklyn, Ltd.COMPASS ProgramsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $396,496awarded$153,377 paid |
| FY2026 | Contract | BROOKLYN KINDERGARTEN SOCIETYTo provide funding support for staffing and curriculumHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $393,750awarded$303,510 paid |
| FY2024 | Contract | —Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $392,910ceiling$345,846 paid |
| FY2026 | Contract | SHI International CorpMFP REPLACEMENT PROJECTArts & Culture | Brooklyn Public LibraryNYC agencyCheckbook NYC contract ↗ | $392,818awarded$145,438 paid |
| FY2026 | Contract | 410 ATLANTIC LLCLOCATED: 410 ATLANTIC AVENUE, 1ST FLOOR, BROOKLYN, NY 11217 | City CouncilNYC agencyCheckbook NYC contract ↗ | $392,726awarded$51,209 paid |
| FY2025 | Contract | United Chinese Association of Brooklyn, Inc.Various Health ServicesHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $387,113awarded$309,690 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered January 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #25 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $383,641ceiling$383,641 paid |
| FY2021 | Contract | KURZYNA PLACE LLC685 Manhattan Avenue Brooklyn Kings County | New York State AssemblyState authorityOpen Book contract search ↗ | $383,520awarded |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered November 30th 2023. Invoice #23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $382,741ceiling$382,741 paid |
| FY2026 | Contract | Brooklyn Bureau of Community ServiceSummer Youth Employment Program NAQ: Community-BasedHuman ServicesEconomic DevelopmentYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $382,190awarded$99,163 paid |
| FY2025 | Contract | New York City Housing AuthorityVarious - BrooklynTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $381,104awarded$78,274 paid |
| FY2026 | Contract | LIFELINE ENERGY SOLUTIONS INCPreventative maintenance of generator and ancillary equipment for Brooklyn CampusHuman Services | New York City Children's CenterState authorityOpen Book contract search ↗ | $379,550awarded |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $379,541ceiling$379,541 paid |
| FY2025 | Contract | Interior Move Consultants, Inc.Inventory disposal and relocation services at Marcy Armory in Brooklyn NY | Office of General ServicesState authorityOpen Book contract search ↗ | $379,500awarded |
| FY2026 | Contract | Brooklyn Neighborhood Improvement AssociationSYEP NAQHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $377,615awarded$125,057 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $375,153ceiling$375,153 paid |
| FY2025 | Appropriation | Federation of Italian American Organizations of Brooklyn, Ltd.Youth & FamiliesCivic & DemocracyHuman ServicesSeniors & Aging | —DYCDNYC Schedule C ↗ | $375,000 |
| State | Appropriation | New York City Housing AuthorityPurchase and Installation of Surveillance Cameras for the Bay View Houses in BrooklynHousing & Community DevelopmentPublic Safety & JusticeTechnology & Cybersecurity | Tommy SchiavoniDASNY report ↗ | $375,000 |
| FY2024 | Appropriation | Federation of Italian American Organizations of Brooklyn, Ltd.Youth & FamiliesCivic & DemocracyHuman ServicesSeniors & Aging | —DYCDNYC Schedule C ↗ | $375,000 |
| FY2026 | Appropriation | Defender ServicesPublic Safety & JusticeHuman Services | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $373,000 |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered August 31st 2023. Invoice #20 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $369,444ceiling$369,444 paid |
| FY2022 | Contract | Brooklyn Plaza Medical Center, Inc.School HealthHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $361,101awarded |
| FY2026 | Contract | Young Dancers in Repertory, Inc.To support COMPASS Elementary school services in BrooklynHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $360,000awarded$90,099 paid |
| FY2025 | Contract | Brooklyn Bureau of Community ServiceWorks Plus ProgramHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $354,807awarded$530,536 paid |
| FY2025 | Contract | Brooklyn Bureau of Community ServiceNeON (Neighborhood Opportunity Network) Works ProgramHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $353,179awarded$279,533 paid |
| FY2025 | Contract | Brooklyn Bureau of Community ServiceNeON (Neighborhood Opportunity Network) Works ProgramHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $353,179awarded$159,168 paid |
| FY2026 | Contract | NK ARCHITECTS PAAR-29 Brooklyn College - Geology Lab Renovation ECASTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $352,232awarded |
| FY2024 | Appropriation | Brooklyn Alliance, Inc.Economic DevelopmentWorkforce & Education | Brooklyn DelegationMultipleNYC Schedule C ↗ | $351,590 |
| FY2025 | Appropriation | Brooklyn Alliance, Inc.Economic DevelopmentWorkforce & Education | —MultipleNYC Schedule C ↗ | $351,590 |
| FY2025 | Appropriation | Brooklyn Alliance, Inc.Economic DevelopmentWorkforce & Education | Brooklyn DelegationMultipleNYC Schedule C ↗ | $351,590 |
| FY2026 | Appropriation | Brooklyn Alliance, Inc.Workforce & EducationEconomic Development | Brooklyn DelegationMultipleNYC Schedule C ↗ | $351,590 |
| FY2024 | Appropriation | Brooklyn Alliance, Inc.Economic Development | —MultipleNYC Schedule C ↗ | $351,590 |
| State | Appropriation | Brooklyn Public LibraryRenovation of the restroomHousing & Community Development | Tommy SchiavoniDASNY report ↗ | $350,000 |
| State | Appropriation | Brooklyn Queens Conservatory of Music, TheAcquisition of PropertyArts & Culture | Anthony H. PalumboDASNY report ↗ | $350,000 |
| State | Appropriation | New York City Board of EducationProjects at 7 Brooklyn Schools including Technology Equipment and Construction of a PlaygroundYouth & FamiliesWorkforce & EducationSports & RecreationTransportation & Infrastructure | Tommy SchiavoniDASNY report ↗ | $350,000 |
| FY2024 | Appropriation | Brooklyn Arts Council, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $350,000 |
| State | Appropriation | Brooklyn Public LibraryUpgrades to the Fort Hamilton LibraryArts & CultureCivic & Democracy | Anthony H. PalumboDASNY report ↗ | $350,000 |
| FY2026 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $350,000 |
| FY2026 | Appropriation | Brooklyn Children's Museum CorporationFunding support for free field trips for Title I students.Arts & CultureYouth & FamiliesWorkforce & Education | Brooklyn DelegationDCLANYC Schedule C ↗ | $350,000 |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $344,850ceiling$344,850 paid |
| FY2025 | Contract | AIDOC INCOperating system for radiology examsHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $342,266awarded |
| FY2026 | Contract | BROOKLYN KINDERGARTEN SOCIETYHead Start ServicesHuman ServicesWorkforce & EducationYouth & Families | Department of EducationNYC agencyCheckbook NYC contract ↗ | $342,000awarded$307,947 paid |
| FY2025 | Contract | New York City Economic Development CorporationFEMA 428 South Brooklyn Resiliency Projects- 62530001Environment & ConservationEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $340,325awarded |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered September 30th 2023. Invoice #21 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $337,777ceiling$337,777 paid |
| FY2027 | Contract | Third Sector New England, Inc.To provide construction site safety training in BrooklynTransportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $337,322awarded |
| FY2026 | Contract | BROOME ROCKAWAY LLCLOCATED: 400 ROCKAWAY PARKWAY, BROOKLYN, NY 11221 | City CouncilNYC agencyCheckbook NYC contract ↗ | $337,187awarded$52,838 paid |
| FY2025 | Contract | Third Sector New England, Inc.To provide Construction Site Safety Training in BrooklynTransportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $337,141awarded$337,141 paid |
| FY2025 | Contract | Brooklyn Navy Yard Development Corporation2025-102(f)-Navy Yard | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $336,980awarded$223,943 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice #89739 Backflow Project Req 8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $335,162ceiling$335,162 paid |
| FY2027 | Contract | Circle Janitorial Supplies Inc.BKOPS-To Purchase Jumbo Toilet Paper for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $335,107awarded |
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.