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”.
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Arts Exchange, Inc.Arts Education ServicesHuman ServicesWorkforce & EducationArts & Culture | $150,000awarded$62,575 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Maxwell Plumb Mechanical Corp.Design and Construction/MaintenanceTransportation & Infrastructure | $150,000ceiling$14,199 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #8073 for July 2023 shuttle, and intra yard service. | $146,507ceiling$146,507 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Invoice #880-007 - Expansion of BNYDC is Con Edison Substation (Substation F) capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385.Transportation & Infrastructure | $146,131ceiling$146,131 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #8081 for September 2023 shuttle and intra yard services. 9/30/23 | $145,864ceiling$145,864 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #8095 for December 2023 shuttle and intra yard services. 12/31/23 | $144,163ceiling$144,163 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Arts Council, Inc.Arts Education ServicesHuman ServicesWorkforce & EducationArts & Culture | $144,000awarded$240,276 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | $141,682ceiling$141,682 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From September 23rd Through November 24th, 2023. Invoice #33 | $139,255ceiling$139,255 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Book Bodega, Inc.Funding will support vendor's book sortingHuman ServicesYouth & Families | $138,750awarded$115,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From July 31st Through September 24th 2023. Invoice #60Environment & Conservation | $137,401ceiling$137,401 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BANCKER CONSTRUCTIONInvoice #89581 Backflow Req 7 | $136,994ceiling$136,994 paid |
| FY2025 | City University Construction FundNYC agencyCheckbook NYC contract ↗ | Epic Management of NYBrooklyn College - Multiple Lecture Hall UpgradeTransportation & Infrastructure | $135,105awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | Evergreen, Inc. - Your North Brooklyn Business ExchangeFunding supports neighborhood-level initiatives for EDHuman ServicesEconomic Development | $135,000awarded$97,500 paid |
| FY2025 | New York State SenateState authorityOpen Book contract search ↗ | 2875 WEST 8TH STREET ASSOC2875 West 8th Street Unit 3 Brooklyn Kings County | $133,279awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through December 31st 2023. Invoice #4 | $133,068ceiling$133,068 paid |
| FY2026 | Office of Court Administration - Budget & FinanceState authorityOpen Book contract search ↗ | SOMES UNIFORMS INCClass A dress uniform for Court Officers Academy in Brooklyn | $133,000awarded |
| FY2025 | Brooklyn Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | ELITE PHARMACY CONSULTING SERVICES INCMedication regimen review services for BrooklynHuman ServicesHealth | $132,596awarded |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | BROOKLYN GRANGE LLCJavits Farm Maintenance | $127,319ceiling$44,187 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | North Brooklyn Development Corporation2UL - To support the Tenant Services and housing programsHuman ServicesHousing & Community DevelopmentSeniors & Aging | $125,625awarded$71,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCProposal 144838, 12/27/22 Invoice 785012 1/24/23 Bldg. 3 Pass. 1 & Pass 2 Replaced and repaired elevator components to restore elevators as a result of water damageEnvironment & Conservation | $125,405ceiling$125,405 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $124,645ceiling$58,490 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Inter Contracting CorporationReconstruction Of 5th St & Ordnance Ave Parking Lot 6/3/24 Invoice #1Transportation & Infrastructure | $122,641ceiling$122,641 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | CBIZ Marks Paneth LLPFinancial ServicesTransportation & Infrastructure | $122,200ceiling$50,650 paid |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | Brooklyn Alliance, Inc.Workforce Development Training ProgramEconomic Development | $120,000awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBrooklyn Marine Terminal Planning - 108900001Economic Development | $120,000awarded$120,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Genatt V LLCInv. #345118 Policy #AEC613688703 4/8/24 | $118,170ceiling$118,170 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | BROOKLYN GRANGE LLCMaintenance services at the Javits Center Rooftop Pavilion | $114,560ceiling$102,890 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | US ENVIRONMENTAL PROTECTION AGENCYSuperfund site Meeker Avenue Plume Brooklyn Kings CountyHealthEnvironment & Conservation | $114,520awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Chinese-American Association, Inc.Funding for after-school programmingHuman ServicesWorkforce & EducationYouth & Families | $113,000awarded |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Brooklyn Academy of Music, Inc., The2Z1 - support cultural and arts talks, workshops, ElderPrideHuman ServicesArts & CultureSeniors & Aging | $112,500awarded |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Brooklyn Legal Services, Inc.2PW -support district based senior services.Human ServicesSeniors & Aging | $112,500awarded$70,000 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | THE NEW YORK ACADEMY OF MEDICINE3TP - Age-Friendly BrooklynHuman ServicesSeniors & Aging | $112,500awarded$20,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223C Date:12/31/2023 Account Code: ADROW | $112,372ceiling$112,372 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | DK Construction One Corp.Design and Construction/MaintenanceTransportation & Infrastructure | $107,235ceiling$85,675 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityInstallation of Layered access control @ Gowanus - BrooklynHousing & Community Development | $105,028awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | BROOKLYN KINDERGARTEN SOCIETYTo support youth and community programmingHuman ServicesYouth & Families | $105,000awarded$78,276 paid |
| FY2023 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | CITY OF NEW YORKNYPD Brooklyn Youth Explorer ProgramHuman ServicesYouth & Families | $100,000awarded |
| FY2026 | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | Brooklyn Defender ServicesFY27-28 ILS Professionalization & Modernization Grant | $100,000awarded$15,000 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn IncKP01366 - Provide & Install Mobile Steam UnitHousing & Community Development | $100,000awarded$23,000 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn IncProvide & Install Mobile Steam Unit- P: BX, S: MNHousing & Community Development | $100,000awarded$27,000 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Flash Exterminating Inc.Exterminating Services in Brooklyn and Staten IslandHuman Services | $100,000awarded$45,667 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Grow Brooklyn IncFor provision of housing and tenant support services.Human ServicesHousing & Community Development | $100,000awarded$100,000 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn IncKP00869 - Mini RC Mobile Steam UnitHousing & Community Development | $100,000awarded$88,125 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn IncMini RC - Mobile Steam Unit Provide/Install, BK/Q/SIHousing & Community Development | $100,000awarded$2,200 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn IncMini RC - Heat Mobile Steam Unit, Bronx & ManhattanHousing & Community Development | $100,000awarded$100,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | $100,000ceiling$88,779 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $100,000ceiling$28,800 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Scientific Electric Company, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $100,000ceiling$27,882 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Nixon Peabody LLPLegal services with respect to Brooklyn Renaissance Plaza projectEconomic Development | $100,000ceiling$8,060 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.
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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.