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 ↗ | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001726 Invoice Date: Jun 15, 2023 Due Date: Jul 01, 2023 | $31,995ceiling$31,995 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SP PLUS CORPORATIONinvoice: 7045001780 date: 12/15/23 month: January 2024 invoice | $31,995ceiling$31,995 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice#: 7045001771M Invoice Date: 11/15/23 Due Date: Dec 01, 2023 Total Due: 31,995.18 | $31,995ceiling$31,995 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Ramboll Americas Engineering SolutionsBNY Resiliency Plan Invoice #1940024478 Tasks 1-3 partial Invoice date 8/30/2023 | $31,765ceiling$31,765 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPFamily Day Events at Various Brooklyn ParksHuman ServicesSports & Recreation | $31,560awarded$31,560 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SP PLUS CORPORATIONInvoice: 7045001667 Invoice Date: Jan 13, 2023 | $31,368ceiling$31,368 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice #26447 Bldg. 270, 292 Heating & Oil 4/5/2024 Invoice 26431 Bldg. 270-292 3/29/2024 Heating & Oil | $31,340ceiling$31,340 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice# 040424BKNY Monthly Management Fee (Mail), bldg. 6 Fuel for Van March, 2024 4/1/24 | $31,158ceiling$31,158 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice#26373 Bldg.270 Heating Oil 3/22/24 Invoice#26363 Bldg. 292 3/16/24 Heating Oil | $31,095ceiling$31,095 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Advantage Sport & Fitness Inc.Purchase New Fitness Equipment for Brooklyn RecreationSports & Recreation | $30,995awarded$30,995 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:090923BKNY Date:9/1/23 Monthly Management fee Van fuel and Label order. (Back ups included) | $30,887ceiling$30,887 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE NUMBER 4396 INVOICE DATE: 4/15/24 BUILDING 58 - SUITE 1B - REPLACE WINDOWSEnergy | $30,800ceiling$30,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPInvoice 5071192 Berth 14A, April '24 | $30,800ceiling$30,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE 00240 INVOICE DATE: 3/18/24 PHASE 1 (2ND INVOICE) - REFRESH BUILDING 92 -4TH FLOOR: PAINT ENTIRE SPACE, REPLUMB FOR PANTRY, INSTALL FLOOR TILES, FRENCH DRAIN FOR PATIO | $30,679ceiling$30,679 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice# 050524BKNY May 2024 Monthly Management Fee Bldg. 6 5/1/24 | $30,631ceiling$30,631 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JVN RESTORATIONInvoice: 23-312 Date:10/27/23 Removal and replacement of 400SF of contaminated sheetrock from ceiling on Ground floor of Building 77 in projection room G Invoice:23-313 Date:10/27/23 Removal and replacement of 88 SF of contaminated sheetrock from ground floor -STEAM Center Closet from Building 77 | $30,600ceiling$30,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice # 030324bkny Monthly Management Fee March 2024 B 6 (Mail) Bldg. 6 3/1/24 | $30,521ceiling$30,521 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:020224BKNY Date:02/01/2024 Monthly Management Fee February 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 Fuel for Van - February 2024 | $30,439ceiling$30,439 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:010124BKNY Date:01/01/2024 114-00 Monthly Management Fee January 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 114-00 Fuel for Van - January 2024 | $30,437ceiling$30,437 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Brooklyn Animal Action, Inc.TNR & Animal Rescue; To support TNR of feral cats and other animal rescue expenses; Community Safety and Victim ServicesHealth | $30,000awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationPier C Brooklyn Navy Yard (79930002)Economic Development | $30,000awarded$28,688 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | $30,000ceiling$19,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.INVOICE. NO. 705 DATE OF INVOICE 9/18/2023 Remove existing partition wall and drop ceiling from designated area in suite204 of the building, clean all the debris down to first floor dumpster cost 25,000.00 will be taking care of by the Leasing Team. Remove sheetrock & any material from shaft way wall to access faÁade cost 5,000 should be paid by property management | $30,000ceiling$30,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | CMI Services Corp.Design and Construction/MaintenanceTransportation & Infrastructure | $30,000ceiling$27,575 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Urbane Development Group LTDPrint in office per Brian Approval Invoice 597 30,000 MWBE Consulting Engagement - Phase 1 Project Launch & Research Design 06/12/2024Research & Higher EducationEconomic Development | $30,000ceiling$30,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:080823BKNY Date:08/01/2023 Monthly Management Fee Fuel for Van - July 2023 Tire Repair | $29,916ceiling$29,916 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:070723BKNY Date:07/01/2023 Monthly Management Fee July 2023 B 6 Fuel for Van - June 2023 | $29,896ceiling$29,896 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:21223BKNY Date:12/01/2023 Monthly Management Fee December 2023 B 6 Fuel for Van - December 2023 -(Back up is included.) | $29,888ceiling$29,888 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:101023BKNY Date: 10/1/23 Monthly Management Fee Van Fuel Back ups are included | $29,879ceiling$29,879 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:111123BKNY Date:11/1/23 114-00 Monthly Management Fee November 2023 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 | $29,848ceiling$29,848 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | $29,700ceiling$88,779 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RICHMOND PLUMBING AND HEATING CO INCInvoice:95400 Date:1/4/2024 | $29,500ceiling$29,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPTo support summer STEM and recycling programs in NYCHAHuman ServicesHousing & Community DevelopmentEnvironment & ConservationYouth & Families | $29,375awarded |
| FY2026 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | MUNOZ ENGINEERING & LAND SURVEYING DPCTOPO ENGINEERING CONSULTANT | $28,800awarded$9,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.INVOICE NUMBER 709 INVOICE DATE 4/2/24 BUILDING 275 - SUITE 405 - MOVE OUT INDULGENCE LAB: DEMO PARTITIONS/DOORS / CEILINGS / TWO HVAC UNITS WITH DUCTWORK. RECOVERY OF REFRIGERANT. PATCH FLOORS, WALLS, AND HOLES. PREP, PRIME AND PAINT TO MAKE WHITE BOX. | $28,800ceiling$28,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Kelly Construction Company, LLCn/a | $28,780ceiling$28,780 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPFourth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 12/31/2023 | $28,550ceiling$28,550 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Matriarch Contracting Corp.Design and Construction/MaintenanceTransportation & Infrastructure | $28,520ceiling$28,520 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #50. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $28,107ceiling$28,107 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Gensler Architecture Design & Planning PCOther Professional ServicesTransportation & InfrastructureEconomic Development | $28,006ceiling$28,006 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIPPOLIS ELECTRIC INCInvoice 102609 Substation F Relay Maintenance 3/4/24 Invoice 102610 Substation 292 Relay Maintenance 3/4/24Transportation & Infrastructure | $27,931ceiling$27,931 paid |
| FY2027 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | JOADEM CORPORATIONCO272DW2 - Brooklyn Appellate Division Supreme Court -ParkinTransportation & Infrastructure | $27,890awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CohnReznick LLPRe: Building 127 QALICB, LLC Client No.: 0308073-2000-23 Invoice No.: 3440350 Invoice Date: 3/5/24 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023.Technology & Cybersecurity | $27,825ceiling$27,825 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Genatt V LLCInv. #343616 Policy#1079460680 1/19-24-1/19/25 01/26/24 | $27,754ceiling$27,754 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 November 25th Through December 29th, 2023. Invoice #34 | $27,622ceiling$27,622 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through September 30th, 2023. Invoice #: 202312503 | $27,120ceiling$27,120 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Elevator Consulting Fee, December 2023 CAT 1 Testing Witnessing 50 devicesEconomic Development | $27,010ceiling$27,010 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20240244 | $26,820ceiling$26,820 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPInvoice:51810 Date:2/15/2024 MONTHLY RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 2/15/24-3/15/24 | $26,500ceiling$26,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51766 DATE: 1/14/24 ONE MONTH RENTAL OF STEAM BOILER 1/14/24 - 2/12/24 BUILDING 41 | $26,500ceiling$26,500 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.