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 Bridge Park CorporationLocal authorityLDC procurement report ↗ | Josh Yager LLC DBA DevQTechnology - Consulting/Development or SupportTransportation & InfrastructureTechnology & CybersecurityEconomic Development | $98,203ceiling$82,801 paid |
| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Hebrew Educational Society of BrooklynFY27 NAE for Recreation OPWDDHuman ServicesHealthSports & Recreation | $96,419awarded$25,712 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through November 30th 2023. Invoice #3 | $96,125ceiling$96,125 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityDesign Services for Stormwater at Breukelen - BrooklynTransportation & InfrastructureHousing & Community Development | $96,001awarded$83,233 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | Brooklyn Hospital Center, TheWomen Infants and Children Infrastructure Grant ProgramHuman ServicesHealthTransportation & Infrastructure | $95,830awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through August 8th, 2023 Invoice #8Environment & Conservation | $95,254ceiling$95,254 paid |
| FY2026 | Brooklyn Community Board # 14NYC agencyCheckbook NYC contract ↗ | 808 E16 AM LLC6TH - 12 MONTH - "TENANT NOT A HOLDOVER TENANT" | $94,926awarded$46,750 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Milcon Construction CorporationInvoice:1895 Date:7/11/2023 Milcon Construction Corp. provided labor, materials and equipment to rehab and waterproof one existing skylight at Building 128 as proposed.Transportation & InfrastructureEnvironment & Conservation | $94,915ceiling$94,915 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.Toilet Servicing Carts for West Side Yard and Brooklyn Yard | $94,400ceiling$94,400 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Legal Services Corporation AFor provision of housing and tenant support services.Human ServicesHousing & Community Development | $93,750awarded$25,000 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Youth Chorus Academy, Inc.To support the Choral Music EducationHuman ServicesWorkforce & EducationYouth & Families | $93,750awarded |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Crescent Contracting Corp.TO74083 HVBR-6 Brooklyn CO HVAC Compressors ReplacementPublic Safety & Justice | $92,398awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From June 26th Through July 30th 2023. Invoice #59Environment & Conservation | $91,449ceiling$91,449 paid |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLEDStatewide Systems Advocacy Network CentersWorkforce & EducationTechnology & Cybersecurity | $90,000awarded |
| FY2026 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | LARDON 1350 LLCSECURED INDOOR PARKING FOR SHERIFF VEHICLES IN BROOKLYN | $90,000awarded$40,200 paid |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Brooklyn Legal Services, Inc.Provision of free legal servicesHuman Services | $90,000awarded$33,750 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development | $90,000ceiling$20,940 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Anat Gerstein, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development | $90,000ceiling$18,750 paid |
| FY2025 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | VANGUARD DIRECT INCCOMMUNICATIONS/NEWSLETTER CONSULTANT | $89,921awarded$89,454 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From September 30th Thru January 26th 2024. Invoice#17 | $89,398ceiling$89,398 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20240151R | $88,544ceiling$88,544 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2 | $86,066ceiling$86,066 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | MESH ArchitecturesOther Professional ServicesTransportation & InfrastructureEconomic Development | $86,000ceiling$10,200 paid |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | NYC IT IncCyber Remediation Technician Consultant-BrooklynHuman ServicesTechnology & Cybersecurity | $85,407awarded$8,771 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #11012023 11/01/23 | $85,000ceiling$85,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From September 25th Through October 29th 2023. Invoice #61Environment & Conservation | $83,889ceiling$83,889 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | USI Insurance Services Nat'1, LLCInv. #5005302 4/4/24 Policy #1513UENGD5527 Inv. 5005360 4/4/24 Policy #13UENGD5527 | $83,451ceiling$83,451 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through June 26th 2023. Invoice #1 | $83,201ceiling$83,201 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #3 & #5 Facade Repair Design & Special Inspections Services Rendered Through July 31st 2023. Invoice #:202307165R | $83,140ceiling$83,140 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Hebrew Educational Society of BrooklynTo provide cultural programs for youth.Human ServicesArts & CultureYouth & Families | $82,500awarded$68,001 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From February 26th Through March 31st 2024. Invoice #66Environment & Conservation | $82,280ceiling$82,280 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223D Date: 12/31/2023 Account: SANDS | $82,097ceiling$82,097 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Emerge, Inc.To provide meals to communities impacted by food insecurityHuman ServicesPublic Safety & JusticeFood & AgricultureYouth & Families | $81,750awarded$76,748 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Legal Services, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | $80,000awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From December 1st Through December 31st 2023. Invoice #63Environment & Conservation | $79,935ceiling$79,935 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | M&T PLUMBING & HEATING CO,INC.Invoice B2347.1 and 2 for B292 Water Phase 5Environment & Conservation | $79,803ceiling$79,803 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Invoice no. 880-008: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | $78,596ceiling$78,596 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #53. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $78,080ceiling$78,080 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPInvoice no. 225 - Expenses for Bldgs. 3 & 280 Sidewalk Sheds. Contract #127509 | $77,092ceiling$77,092 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Razaline Builders, Inc.Bldg. 292 - Miscellaneous FaÁade Repair Work. Invoice no. 001 dated 8-11-23 is attached. | $75,592ceiling$75,592 paid |
| FY2026 | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | JADS PRODUCTIONS INCEmergency order to set up tempo.poll site Brooklyn CharterPublic Safety & JusticeCivic & Democracy | $75,299awarded$58,164 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Hebrew Educational Society of BrooklynCommunity Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | $75,000awarded |
| FY2018 | State Education DepartmentState authorityOpen Book contract search ↗ | Brooklyn Arts Council, Inc.Global RhythmsWorkforce & Education | $75,000awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServiceFunding for literacy programming and support services.Human ServicesWorkforce & EducationYouth & Families | $75,000awarded$38,961 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | Southwest Brooklyn Industrial Development CorporationPromote economic development, job creation and retentionHuman ServicesEconomic Development | $75,000awarded$60,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Bayside Refrigeration IncDesign and Construction/MaintenanceTransportation & Infrastructure | $75,000ceiling$21,522 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Thornton Tomasetti IncOther Professional ServicesTransportation & InfrastructureEconomic Development | $75,000ceiling$55,902 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #09182023 9/18/23 | $75,000ceiling$75,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #12042023 12/4/23 | $75,000ceiling$75,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From May 1st Through May 28th 2023. Invoice #57Environment & Conservation | $74,085ceiling$74,085 paid |
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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.