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 ↗ | Accurate Window Services Inc.INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE | $52,600ceiling$52,600 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Eastern Horizon Corp30 Gallon Steel Drums As Trash Receptacles for BrooklynSports & Recreation | $51,750awarded$27,600 paid |
| FY2026 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | Vanguard Direct Enterprises LLCCOMMUNICATIONS/NEWSLETTER CONSULTANT | $51,000awarded$46,522 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through September 30th 2023 Invoice #3 | $50,451ceiling$50,451 paid |
| FY2024 | Division of Housing & Community RenewalState authorityOpen Book contract search ↗ | Neighborhood Housing Services of Brooklyn CDC, Inc.Operating ExpensesHousing & Community Development | $50,000awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Kings County Tennis LeagueNYTS Competitive Neighborhood Youth Team Sports Brooklyn 2Human ServicesYouth & FamiliesSports & Recreation | $50,000awarded$25,000 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | City Parks Foundation, IncFY26 YTS NAQ Award - Brooklyn 5Human ServicesYouth & Families | $50,000awarded$50,000 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Combine for Progressive Action, Inc.To support youth program such as sports STEAM courses & antiHuman ServicesYouth & FamiliesSports & Recreation | $50,000awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Youth Sports ClubNeighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | $50,000awarded$50,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | DRD Fresh Air LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $50,000ceiling$48,533 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | DiFazio Industries LLC.Reconstruction Of Berth 6 Invoice #: 22BN01- 01 r02Transportation & Infrastructure | $50,000ceiling$50,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Claire Weisz Architects dba WXY Architecture urban designBrooklyn Navy Yard Master Plan BNYDC Contract No. 121523 Billing Period: 6/15/23-8/31/23 Invoice #41 9/13/2023 Total 49,681.25 | $49,681ceiling$49,681 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityVarious - BrooklynHousing & Community Development | $49,412awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BROOKLYN BOTANIC GARDEN CORPORATION, INCParks Master Gardener TrainingSports & Recreation | $48,883awarded$48,883 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPLL11 Project - 1. Monthly rental expenses for Bldgs. 3 & 280 sidewalk sheds. 2. Construction of sidewalk shed along Flushing Avenue. Invoice No. 87 dated 09.28.23 is attachedTransportation & Infrastructure | $48,716ceiling$48,716 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Raytone Plumbing Spec., Inc.Invoice 4575, Hydrant 94 first payment 5/3/24 | $48,672ceiling$48,672 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20240035 | $47,879ceiling$47,879 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BROOKLYN BOTANIC GARDEN CORPORATION, INCMASTER GARDENER TRAINING PROGRAMSports & Recreation | $47,460awarded$47,460 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | WAR LOGISTICS INCORPORATED THE RED HOOK COLLECTIVENYTS Grant FY 26 NAQ BROOKLYN 03 SOUTH BROOKLYNHuman ServicesYouth & Families | $47,453awarded$47,453 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230604 | $47,423ceiling$47,423 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Sunset Park Lions ClubFunding for community services at the sunset park lions clubHuman ServicesYouth & Families | $46,875awarded$12,901 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | CONCORD CONSTRUCTION OF NEW YORK INCEO24125 - 578 Williams Avenue, Brooklyn - GC MasonryTransportation & InfrastructureHousing & Community Development | $46,575awarded$44,925 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #54. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $46,497ceiling$46,497 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CIRCUIT BREAKER SALES NE LLCServices to three customer supplied WavePro WPX type, 800AF, electrically operated, draw out low voltage air circuit breaker. Freight: CBSNE TRUCKEnergyTechnology & Cybersecurity | $45,845ceiling$45,845 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BANCKER CONSTRUCTIONInvoice 91770, Backflow January '24 | $44,970ceiling$44,970 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $44,300ceiling$44,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Momar, IncorporatedInvoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoice#1547540,yard,25 ton truck rock salt Invoice#1541817,yard, 23 tons rock salt | $44,250ceiling$44,250 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230552 | $44,146ceiling$44,146 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.Invoice: 703 Contractor shall perform the following steel cage work (the Services) at the DW/FR tank in Building 280 of the Brooklyn Navy Yard: Prep. & install new paint on roof water tank & Steel framing of water tank.Environment & Conservation | $42,700ceiling$42,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GPA Environmental Group, IncSoil Removal Demo 42/46 Invoice #945 | $42,000ceiling$42,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | WorkED INC.Invoices for Cyber Discovery Externship January 2024, Cyber Advanced Externship and AI Discovery Externship Spring Break 2024Technology & Cybersecurity | $41,880ceiling$41,880 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Razaline Builders, Inc.BLDG 3 Stairwell B & C repairs Inv. 3 | $41,850ceiling$41,850 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Mark Contracting NY IncEN24251 - 136 East 52 St, Brooklyn - GC RoofTransportation & InfrastructureHousing & Community Development | $41,156awarded$41,156 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Dewberry Engineers Inc.855 Remsen Avenue BMS repair, BrooklynHealthEnvironment & Conservation | $40,692awarded$40,583 paid |
| FY2025 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | B.J. Laura & Sons Inc.REPLACEMENT OF 2 GARAGE DOORS AT BROOKLYN ARMY TERMINALTechnology & Cybersecurity | $40,070awarded$40,070 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #49. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $40,017ceiling$40,017 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Siegel & Sitler, PLLCLegal ServicesTransportation & InfrastructureEconomic Development | $40,000ceiling$16,651 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | High Rise Fire Protection Corp.Other Professional ServicesTransportation & InfrastructureEconomic Development | $40,000ceiling$20,000 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.TO PURCHASE PAINTS FOR BROOKLYN OPERATIONSports & Recreation | $39,758awarded$39,758 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $39,700ceiling$39,700 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | $39,550ceiling$8,912 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20240101 | $39,025ceiling$39,025 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | United Pavement Marking IncInvoice:20514 Date:7/6/23 BNYDC Yard wide striping project SCOPE OF SERVICE PRICING 1. Black out with Traffic Pain Cost:980.00 2. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,875.00 3. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,150.00 4. Stripe in Thermoplastic Pavement Markings Parking Spots area Cost: 1,150.00 5. Intersection B - Re-Stripe in Thermoplastic Pavement Markings ñ in Roadway Only Cost: 29,400.00 6. Intersection E- Layout and Stripe in Traffic Paint Cost: 4,360.00 Total: 38,915.00 | $38,915ceiling$38,915 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncINVOICE 1267 BUILDING 5 - REPLACE EXPANSION JOINTS ON STEAM HEADER, SPECIAL ORDER. INSTALL3 fLANGED JOINTS AND ALL ASSOCIATED PIPING AND WELD IN PLACE. INSIDE NY FERRY SPACE. emergency repair. 2/13/24Public Safety & Justice | $38,540ceiling$38,540 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System at the corner of 7th Ave. & South St. Invoice No. 8551 dated 10.5.23 is attached. | $38,340ceiling$38,340 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 819413 Preventative Maintenance Contact 21 units March 2024 3/1/24 | $38,311ceiling$38,311 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 822052 Monthly maintenance Fee April 2024 Yard (21) 4/1/24 | $38,311ceiling$38,311 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826889 June monthly maintenance Yard 6/1/24 | $38,311ceiling$38,311 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice 824241 Monthly Maintenance Fee May 2024 5/1/24 | $38,311ceiling$38,311 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $38,275ceiling$38,275 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.