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 ↗ | A PLUS PLUMBING CORP.*PRINT IN OFFICE?* BLDG 270/292 replace gas piping to boiler and cert with DOB/Nat. Grid Inv. 2023347 12/11/2023Energy | $73,000ceiling$73,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From May 29th Through June 25th 2023. Invoice #58Environment & Conservation | $72,158ceiling$72,158 paid |
| FY2026 | State Education DepartmentState authorityOpen Book contract search ↗ | Brooklyn Public LibraryHigh school equivalency test administration in Kings CountyWorkforce & Education | $71,585awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 29th Through February 25th 2024. Invoice #65Environment & Conservation | $70,567ceiling$70,567 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCProposal # 149462 Bldg. 3 #4 Water Damage Repairs Replacement of water damaged equipment PAID IN FULL 9/30/23Environment & Conservation | $69,500ceiling$69,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BRACCI FENCEInvoice:3062875 Date:10/04/2023 Brand Site: Kent Avenue and Clymer Street Chain Link Take Down And Away Approx 678 Of Chain Link Fence In (2) Areas Supply And Install (2) Areas Of Galvanized Chain Link Fence (2x9 GA Wire) Area 1: Supply And Install Approx 40ft Of 10ft High Galvanized Chain Link Using 3 Horizontal 1 5/8ft Rails, And Posts Of 3ft All SS 40 Area 2: Supply And Install Approx 638 Of 12ft High Galvanized Chain Link Fence Using (3) Rails Of 1 5/8ft Pipe, And Posts Of 3ft All SS 40 Post Spacing For Both Areas 8ft WideTransportation & Infrastructure | $69,500ceiling$69,500 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Rizzo Compliance LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | $69,350ceiling$45,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From April 1st Through April 28th 2024. Invoice #67Environment & Conservation | $68,661ceiling$68,661 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Jamaica Hardware & Paints Inc.TO PURCHASE FENCE AND T POST FOR BROOKLYN OPERATIONSSports & Recreation | $68,350awarded$68,350 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #48. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $68,155ceiling$68,155 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | JPC Logistics LLCPV072HVAC-TO#012A -Special Inspect -Brooklyn Historic SocietTransportation & Infrastructure | $67,704awarded$24,833 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.Rental of Office Containers for Kaiser Park in BrooklynSports & Recreation | $66,189awarded$9,339 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Brooklyn Bridge Manhattan, Inc.6BR - Senior Programs at The Arches of the Brooklyn BridgeHuman ServicesTransportation & InfrastructureSeniors & Aging | $65,500awarded$17,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #56. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $65,478ceiling$65,478 paid |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | Federation of Italian American Organizations of Brooklyn, Ltd.After-School ProgramsHuman ServicesWorkforce & EducationYouth & Families | $65,000awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #07122023 | $65,000ceiling$65,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sedgwick Claims Management Services, Inc.Inv. #01262024 Sedgwick CMS Inc. On Behalf of Brooklyn Navy Yard 1/26/24 | $65,000ceiling$65,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From October 26th Through November 30th 2023. Invoice #62Environment & Conservation | $64,191ceiling$64,191 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Open Space Alliance for North Brooklyn, Inc.FY22 03548; FY22 03549; FY22 07549; FY22 07550; FY22 11104;Sports & Recreation | $64,000awarded$44,651 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityVarious - BrooklynHousing & Community Development | $63,639awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Genatt V LLCInv.# 345402 Policy #P00100365537701 4/24/24 | $63,288ceiling$63,288 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPFirst invoice for Spacesmith's redevelopment study for B11 & B12. 9/30/23 | $63,160ceiling$63,160 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 1st Through January 28th 2024. Invoice #64Environment & Conservation | $62,929ceiling$62,929 paid |
| FY2022 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Brooklyn Legal Services Corporation ALegal ServicesPublic Safety & Justice | $62,500awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 - Monthly rental and maintenances expenses for period 9/18/23 - 12/18/23. Bldg. 280 - Insurance & PP Bonds expenses for sidewalk shed (1-year extension). Invoice no. 207 dated 12.20.2023. | $61,931ceiling$61,931 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Open Space Alliance for North Brooklyn, Inc.To Support Community Events and ProgrammingSports & Recreation | $61,000awarded |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | Apna Brooklyn Community Center, Inc.Support CostsHuman Services | $60,000awarded |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development | $60,000ceiling$18,660 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | High Rise Fire Protection Corp.Other Professional ServicesTransportation & InfrastructureEconomic Development | $60,000ceiling$11,099 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityHaber Houses - BrooklynTransportation & InfrastructureHousing & Community Development | $59,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FUJIFILM NORTH AMERICA CORPORATIONReplacement/upgrade of Uninterruped Power Supply (UPS) for NYCT Sign Shop, 201 Bush St., BrooklynEnergy | $59,365ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Key Government Finance Inc.Cisco_EA : 7/2023 Key Finance for Cisco EA agreement Annual Payments for 5 years. 581046813 | $59,111ceiling$59,111 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | RTS Solutionz Inc.Brooklyn Rm Upgrade -1359EnergyResearch & Higher Education | $58,820ceiling$58,820 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | ACEUM Partners LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | $58,500ceiling$58,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System. Invoice No. 8515 dated 8.25.2023 is attached. | $58,410ceiling$58,410 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Hub International Northeast*PROCESSED VIA WIRE - SETUP MANUAL CHECK AFTER WIRE PAID* PLEASE SUBMIT PAYMENT VIA ACH AS PER INVOICE FSA Semi-Annual Funding - 2024 12/31/2023Technology & Cybersecurity | $58,146ceiling$58,146 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice no. 15600 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract # 120324.Transportation & InfrastructureEconomic Development | $57,478ceiling$57,478 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #47. Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $57,164ceiling$57,164 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationPier C Brooklyn Navy Yard - 60700002Economic Development | $56,629awarded$45,672 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityVarious - BrooklynHousing & Community Development | $56,480awarded |
| FY2025 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Access Justice Brooklyn IncProv of civil legal svcs including community legal educationHuman ServicesWorkforce & Education | $56,250awarded$21,500 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Apna Brooklyn Community Center, Inc.6PN - Creating programs for seniors.Human ServicesSeniors & Aging | $56,250awarded$45,000 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATIONPromote economic development, job creation and retentionHuman ServicesEconomic Development | $56,250awarded$10,980 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | AMERICAN CRANE & EQUIPMENT CORPORATIONBROOKLYN BRIDGE TRAVELERS' REPLACEMENT PARTS FOR DOT/BRIDGESTransportation & InfrastructureArts & Culture | $56,020awarded$56,020 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ALBERT AND JACK, INC. d/b/a FULLERTON FORDPurchase one (1) 2023 Ford Mustang Mach-E in gray. Date: 10/03/2023 Due to the low inventory couldn't get 3 competitive quotes/bids | $55,383ceiling$55,383 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn IncEmerg Chimney Repl - 503 W 147th St MNTransportation & InfrastructureHousing & Community Development | $55,200awarded$55,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldg. 280 - To remove and replace the deteriorated members of the existing sidewalk shed as per amendment No. 4. Invoice No. 1673 dated 7-26-23 is attached. | $54,800ceiling$54,800 paid |
| FY2025 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | VANGUARD DIRECT INCCOMMUNICATIONS/NEWSLETTER CONSULTANT | $54,368awarded$50,268 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20240201 | $53,934ceiling$53,934 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Delta Dental Of PennsylvaniaDO NOT PAY - CREATE MANUAL CHECK Delta Dental Monthly Invoice Coverage Months - March - July 2024 | $53,349ceiling$53,349 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.