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”.
| FY2025 | Contract | BROOKLYN COMMUNITY PRIDE CENTER INCMental Health ServicesHuman ServicesHealthMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $187,500awarded$50,000 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. 880-006 dated 03.15.24 is attached.Transportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $186,858ceiling$186,858 paid |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $184,825ceiling$184,825 paid |
| FY2026 | Contract | SHI International CorpBPL COMPUTER HARDWARE SERVICES-ELITEBOOKSArts & Culture | Brooklyn Public LibraryNYC agencyCheckbook NYC contract ↗ | $184,112awarded$80,750 paid |
| FY2026 | Contract | New York City Economic Development CorporationBrooklyn Bridge Esplanade-69980001Transportation & InfrastructureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $183,097awarded |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8112 for May 2024 shuttle, fuel and intra yard services. 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $182,595ceiling$182,595 paid |
| FY2025 | Contract | MICRO-OPTICS PRECISION INSTRUMENTS INCZeiss Axio Imager 2 microscopeHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $178,400awarded |
| FY2025 | Contract | ZHL Group Inc.Brooklyn GC Expense Task OrdersTransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $175,855awarded$175,855 paid |
| FY2024 | Contract | Brooklyn Defender ServicesFor Services and Expenses of the Brooklyn Defender ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through July 5th, 2023 Invoice #7Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $174,363ceiling$174,363 paid |
| FY2025 | Contract | Biomerieux IncFully automated blood culture incubation and microbial detection systemHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $174,312awarded |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8108 for April 2024 shuttle, fuel and intra yard services. 4/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $173,087ceiling$173,087 paid |
| FY2024 | Appropriation | Southwest Brooklyn Industrial Development CorporationEconomic DevelopmentHousing & Community Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $173,000 |
| FY2026 | Contract | JANITORIAL MULTI SERVICES3 year contract for cleaning services for Brooklyn OfficeCivic & Democracy | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | $171,000awarded$12,160 paid |
| FY2024 | Contract | COMMUNITY COACH INCAugust 2023 Shuttle Service and In-Yard shuttle service invoice 8073. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $170,911ceiling$170,911 paid |
| FY2025 | Contract | Statewide Demolition CorpAccelerated Emerg. Demo at 411 & 413 East 3 St., BrooklynTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $170,500awarded$5,000 paid |
| FY2026 | Appropriation | Apna Brooklyn Community Center, Inc.Youth & FamiliesHuman ServicesFood & Agriculture | —DYCDNYC Schedule C ↗ | $170,000 |
| FY2026 | Contract | Evergreen, Inc. - Your North Brooklyn Business ExchangeIndustrial Business Services Provider (IBSP) in North BKlynEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $170,000awarded$170,000 paid |
| FY2026 | Contract | Southwest Brooklyn Industrial Development CorporationFY26 IBSP - Brooklyn South NAEEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $170,000awarded$170,000 paid |
| FY2025 | Contract | Business Outreach Center Network, Inc.Industrial Business Zone - Brooklyn East FY25Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $170,000awarded$205,000 paid |
| FY2025 | Contract | Evergreen, Inc. - Your North Brooklyn Business ExchangeIndustrial Business Services Provider (IBSP) in North BKlynEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $170,000awarded$205,000 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8104 for February 2024 shuttle and intra yard services. 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $169,533ceiling$169,533 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8099 for January 2024 shuttle and intra yard services. 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $169,053ceiling$169,053 paid |
| FY2027 | Contract | AlianzaDuffy LLCWALT WHITMAN FURNITURE OUTFITTINGArts & Culture | Brooklyn Public LibraryNYC agencyCheckbook NYC contract ↗ | $168,578awarded |
| FY2024 | Contract | COMMUNITY COACH INCPending Invoice for shuttle services and intra-Yard shuttle services for the month of June, 2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $166,016ceiling$166,016 paid |
| FY2024 | Appropriation | North Brooklyn Coalition Against Family Violence, Inc.Public Safety & JusticeHuman Services | Jennifer GutiérrezMOCJNYC Schedule C ↗ | $165,000 |
| FY2026 | Appropriation | North Brooklyn Coalition Against Family Violence, Inc.Human ServicesPublic Safety & Justice | Jennifer GutiérrezDSS/HRANYC Schedule C ↗ | $165,000 |
| FY2023 | Contract | BROOKLYN BRIDGE ANIMAL WELFARE COALITION INCCompanion Animal Capital FundFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $164,720awarded |
| FY2025 | Contract | Granite Environmental LLCImm. Emerg. Demo at 183 Miller Ave., BrooklynTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $164,225awarded$154,353 paid |
| FY2025 | Contract | BROOKLYN BUREAU OF COMMUNITY SERVICESPROS Re-Design Vitality PaymentsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $162,590awarded |
| FY2025 | Contract | Brooklyn Defender ServicesContract assignment | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $162,048awarded |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8106 for March 2024 shuttle, fuel and intra yard services. 3/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $161,329ceiling$161,329 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8089 for October 2023 shuttle and intra yard services. 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $160,651ceiling$160,651 paid |
| FY2025 | Contract | 425 VENTUREKIN LLCAssignment 425 New Lots Avenue 1st Floor Brooklyn New York | New York State AssemblyState authorityOpen Book contract search ↗ | $160,245awarded |
| FY2025 | Contract | Brooklyn Bureau of Community ServicePWKNDUFLD, Purchase of EquipmentTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $159,713awarded |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru March 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #27 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $159,627ceiling$159,627 paid |
| FY2026 | Contract | INFINITE LEGACYKidney organs for transplantHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $159,000awarded |
| FY2025 | Contract | COFFEY SQUARE OWNERS CORPTemporary easement south side of 81st Street Map 44 Parcel 48 Brooklyn Kings CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $158,000awarded |
| FY2025 | Contract | Brooklyn Center for Quality LifeHIV/AIDS Pathways to Care (Formerly Ending the Epidemic and HIV/AIDS Faith Community Based Initiative), HIV/AIDS Faith Based InitiativeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $157,624awarded |
| FY2024 | Contract | ST. NICKS ALLIANCE CORP.North Brooklyn YouthBuild ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | Perfectaire Company, IncDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $156,100ceiling$156,100 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8092 for November 2023 shuttle and intra yard services. 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $155,180ceiling$155,180 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Invoice no. 880-009: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $154,094ceiling$154,094 paid |
| FY2023 | Contract | SAGE PUBLICATIONS INCSage Publications database subscriptionWorkforce & EducationTechnology & Cybersecurity | Brooklyn CollegeState authorityOpen Book contract search ↗ | $154,073awarded |
| FY2025 | Appropriation | Brooklyn Chamber of CommerceEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $150,000 |
| State | Appropriation | Hebrew Educational Society of BrooklynRenovation of the Facility including the Kitchen and BathroomYouth & FamiliesHousing & Community Development | Tommy SchiavoniDASNY report ↗ | $150,000 |
| FY2025 | Appropriation | Brooklyn Alliance, Inc.Economic DevelopmentHuman Services | —SBSNYC Schedule C ↗ | $150,000 |
| FY2024 | Appropriation | Brooklyn Alliance d/b/a Brooklyn Chamber of CommerceEconomic DevelopmentCivic & Democracy | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $150,000 |
| FY2024 | Appropriation | Chinese-American Association, Inc.Seniors & AgingImmigration & Legal ServicesHuman Services | Brooklyn DelegationDFTANYC Schedule C ↗ | $150,000 |
| FY2024 | Appropriation | Funding to support the expansion and revitalization of their Public Exchange Series- a monthly community event that brings together groundbreaking programming to traditionally underrepresented areas of Public Housing in Brooklyn. Museum of Jewish HeritageArts & CultureHousing & Community DevelopmentCivic & Democracy | —DCLANYC Schedule C ↗ | $150,000 |
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.
