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 | Appropriation | Brooklyn Children's Museum CorporationFunding support for free field trips for Title I students.Arts & CultureYouth & FamiliesWorkforce & Education | Brooklyn DelegationDCLANYC Schedule C ↗ | $100,000 |
| State | Appropriation | New York City Board of EducationPurchase of iPads for 16 Schools in BrooklynWorkforce & EducationTechnology & Cybersecurity | Tommy SchiavoniDASNY report ↗ | $100,000 |
| State | Appropriation | Brooklyn Academy of Music, Inc., ThePurchase of HMS Lighting Instruments and Blueprint ScannerArts & Culture | Tommy SchiavoniDASNY report ↗ | $100,000 |
| State | Appropriation | Brooklyn Children's Museum CorporationPurchase of Furniture, Fixtures and Equipment for the Rooftop TheatreArts & CultureYouth & Families | Tommy SchiavoniDASNY report ↗ | $100,000 |
| State | Appropriation | United Chinese Association of Brooklyn, Inc.Purchase of Equipment, Furniture, and Technology as well as Renovation of a BathroomHuman ServicesHousing & Community Development | Anthony H. PalumboDASNY report ↗ | $100,000 |
| FY2023 | Contract | CITY OF NEW YORKNYPD Brooklyn Youth Explorer ProgramHuman ServicesYouth & Families | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $100,000awarded |
| FY2026 | Contract | Brooklyn Defender ServicesFY27-28 ILS Professionalization & Modernization Grant | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $100,000awarded$15,000 paid |
| FY2026 | Contract | Approved Oil Company of Brooklyn IncKP01366 - Provide & Install Mobile Steam UnitHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$23,000 paid |
| FY2026 | Contract | Approved Oil Company of Brooklyn IncProvide & Install Mobile Steam Unit- P: BX, S: MNHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$27,000 paid |
| FY2025 | Contract | Flash Exterminating Inc.Exterminating Services in Brooklyn and Staten IslandHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $100,000awarded$45,667 paid |
| FY2025 | Contract | Grow Brooklyn IncFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Approved Oil Company of Brooklyn IncMini RC - Heat Mobile Steam Unit, Bronx & ManhattanHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$100,000 paid |
| FY2025 | Contract | Approved Oil Company of Brooklyn IncMini RC - Mobile Steam Unit Provide/Install, BK/Q/SIHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$2,200 paid |
| FY2025 | Contract | Approved Oil Company of Brooklyn IncKP00869 - Mini RC Mobile Steam UnitHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $100,000awarded$88,125 paid |
| FY2024 | Contract | Scientific Electric Company, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$27,882 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$28,800 paid |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$88,779 paid |
| FY2024 | Contract | Nixon Peabody LLPLegal services with respect to Brooklyn Renaissance Plaza projectEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $100,000ceiling$8,060 paid |
| FY2024 | Contract | Josh Yager LLC DBA DevQTechnology - Consulting/Development or SupportTransportation & InfrastructureTechnology & CybersecurityEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $98,203ceiling$82,801 paid |
| FY2026 | Contract | Hebrew Educational Society of BrooklynFY27 NAE for Recreation OPWDDHuman ServicesHealthSports & Recreation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $96,419awarded$25,712 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through November 30th 2023. Invoice #3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $96,125ceiling$96,125 paid |
| FY2026 | Contract | New York City Housing AuthorityDesign Services for Stormwater at Breukelen - BrooklynTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $96,001awarded$83,233 paid |
| FY2025 | Contract | Brooklyn Hospital Center, TheWomen Infants and Children Infrastructure Grant ProgramHuman ServicesHealthTransportation & Infrastructure | Department of HealthState authorityOpen Book contract search ↗ | $95,830awarded |
| FY2024 | Contract | Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through August 8th, 2023 Invoice #8Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $95,254ceiling$95,254 paid |
| FY2026 | Contract | 808 E16 AM LLC6TH - 12 MONTH - "TENANT NOT A HOLDOVER TENANT" | Brooklyn Community Board # 14NYC agencyCheckbook NYC contract ↗ | $94,926awarded$46,750 paid |
| FY2024 | Contract | Milcon Construction CorporationInvoice:1895 Date:7/11/2023 Milcon Construction Corp. provided labor, materials and equipment to rehab and waterproof one existing skylight at Building 128 as proposed.Transportation & InfrastructureEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $94,915ceiling$94,915 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.Toilet Servicing Carts for West Side Yard and Brooklyn Yard | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,400ceiling$94,400 paid |
| FY2026 | Contract | Brooklyn Legal Services Corporation AFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $93,750awarded$25,000 paid |
| FY2025 | Contract | Brooklyn Youth Chorus Academy, Inc.To support the Choral Music EducationHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $93,750awarded |
| FY2026 | Contract | Crescent Contracting Corp.TO74083 HVBR-6 Brooklyn CO HVAC Compressors ReplacementPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $92,398awarded |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From June 26th Through July 30th 2023. Invoice #59Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $91,449ceiling$91,449 paid |
| FY2024 | Contract | BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLEDStatewide Systems Advocacy Network CentersWorkforce & EducationTechnology & Cybersecurity | State Education DepartmentState authorityOpen Book contract search ↗ | $90,000awarded |
| FY2026 | Contract | LARDON 1350 LLCSECURED INDOOR PARKING FOR SHERIFF VEHICLES IN BROOKLYN | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $90,000awarded$40,200 paid |
| FY2025 | Contract | Brooklyn Legal Services, Inc.Provision of free legal servicesHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $90,000awarded$33,750 paid |
| FY2024 | Contract | Anat Gerstein, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$18,750 paid |
| FY2024 | Contract | Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$20,940 paid |
| FY2025 | Contract | VANGUARD DIRECT INCCOMMUNICATIONS/NEWSLETTER CONSULTANT | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | $89,921awarded$89,454 paid |
| FY2025 | Appropriation | BROOKLYN BOTANIC GARDEN CORPORATION, INCArts & CultureEnvironment & Conservation | —DCLANYC Schedule C ↗ | $89,840 |
| FY2024 | Appropriation | BROOKLYN BOTANIC GARDEN CORPORATION, INCArts & CultureEnvironment & Conservation | —DCLANYC Schedule C ↗ | $89,840 |
| FY2024 | Contract | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From September 30th Thru January 26th 2024. Invoice#17 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $89,398ceiling$89,398 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240151R | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $88,544ceiling$88,544 paid |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2025 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community DevelopmentSeniors & Aging | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $86,066ceiling$86,066 paid |
| FY2024 | Contract | MESH ArchitecturesOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $86,000ceiling$10,200 paid |
| State | Appropriation | Brooklyn Queens Land Trust, ThePurchase and Installation of FencingEnvironment & ConservationHousing & Community Development | Tommy SchiavoniDASNY report ↗ | $85,750 |
| FY2026 | Contract | NYC IT IncCyber Remediation Technician Consultant-BrooklynHuman ServicesTechnology & Cybersecurity | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $85,407awarded$8,771 paid |
| FY2024 | Contract | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #11012023 11/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $85,000ceiling$85,000 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From September 25th Through October 29th 2023. Invoice #61Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,889ceiling$83,889 paid |
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.
