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 ↗ | 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 ↗ | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From June 1st 2023 Through June 30th 2023. Invoice #2622495 | $26,365ceiling$26,365 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | AIO EVENTS & MORE CORPTo provide Amusement Service for Multiple Events in BrooklynSports & Recreation | $26,100awarded$25,975 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2284 June Monthly maintenance fee 6/1/24 | $26,046ceiling$26,046 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCInv. #21225047 For services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the June 30, 2023 audit. Invoice date: 9/29/23 | $26,000ceiling$26,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-2 B292 Pipe replacement Women Restroom 5/29/24 | $25,800ceiling$25,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SIEMENS INDUSTRY INC.Invoice:5331159484 Date:11/13/2023 FSS LC - FIRE SERVICE AGREEMENT Building 77 We are contracted from NOVEMBER 1ST,2022 NOVEMBER 1ST, 2025 | $25,689ceiling$25,689 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SIEMENS INDUSTRY INC.Invoice# 5331406774 Yard Fire Service Agreement 05/01/2024 | $25,689ceiling$25,689 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SIEMENS INDUSTRY INC.Invoice:5331276201 Date:02/01/2024 FSS LC - FIRE SERVICE AGREEMENT This is part of our contracted work for years 2022-2025 | $25,689ceiling$25,689 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #819412 Preventive Maintenance 13 units Bldg. 77 March 2024 3/1/24 | $25,608ceiling$25,608 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24 | $25,608ceiling$25,608 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #822051 Monthly maintenance fee Bldg. 77 4/1/24 | $25,608ceiling$25,608 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the Paulding Street duct bank repair scope. Invoice No. 15198 dated 10.31.23 is attached.Transportation & InfrastructureEconomic Development | $25,580ceiling$25,580 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Cambio Labs CoInvoice 1 of 3 for Summer 2024 Social Entrepreneurship Program - Check mailed to vendor 5/28/24 | $25,500ceiling$25,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Contract, October 2023 Bldg. 3,5 & 280 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2157 Elevator maintenance contract May 2024 5/1/24 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Elevator Maintenance Fee August 2023 (3 bldgs.) 8/1/23 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee January 2024 Bldgs. 3,5 & 280 1/1/24 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2001 Elevator Maintenance Contract, April 2024 4/1/24 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice#1890 Monthly Maintenance Contract March 2024 Yard (3,5,280 3/1/24 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMetro monthly elevator maintenance fee Bldg. 3,5 &280 June 2023 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee September, 2023 invoice date: 9/01/23 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Fee July, 2023 Bldgs. 3,5&280 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorFebruary,2024 Monthly Maintenance Fee Bldgs. (3 Bldgs.) 2/1/24 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly Maintenance Service December 2023 Bldg. 3,5 & 280 12/1/23 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorMonthly elevator maintenance November, 2023 Bldgs. 3,5 & 280 11/1/23 | $25,287ceiling$25,287 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Urbahn Architects PLLCFirst invoice for Urbahn's Phase 1 work on Production Suite G, GF B77. 4/17/24 | $25,125ceiling$25,125 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | TRUE NORTH BROOKLYN LLCNEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,999 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN ROBOT FOUNDRYNEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$21,028 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN ADVISORY 63 BIDS-SERVICESWorkforce & Education | $25,000awarded$24,999 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN NETS LLCSOLE VENDOR-COMMODITIESWorkforce & Education | $25,000awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLENEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,999 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN UNITED MUSIC AND ARTS DEVELOPMENT INC3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,999 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Combine for Progressive Action, Inc.COMPETITIVE GRANT-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$25,000 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLE3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,999 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN DIEGO INCORPORATEDCHANGE NOTICEHuman ServicesWorkforce & Education | $25,000awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Steppers, Inc., TheNEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$21,736 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN UNITED MUSIC AND ARTS DEVELOPMENT INC3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN ADVISORY 63 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$21,999 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN CHILDRENS MUSEUM CORP3 BIDS-SERVICESWorkforce & Education | $25,000awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLE3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,640 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLE3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$25,000 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN ADVISORY 63 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,999 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Apna Brooklyn Community Center, Inc.NEGOTIATED SERVICES-SERVICESWorkforce & Education | $25,000awarded$25,000 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLE3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,890 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLE3 BIDS-SERVICESWorkforce & Education | $25,000awarded$24,900 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Steppers, Inc., TheNEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$25,000 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN DRIVING SCHOOL INC3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | TRUE NORTH BROOKLYN LLCNEGOTIATED SERVICES-SERVICESWorkforce & Education | $25,000awarded$22,200 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Queens Conservatory of Music, TheNEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,240 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.