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”.
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Queens Conservatory of Music, TheNEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,240 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN BALLERS BASKETBALL3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$23,181 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN NETS LLCNEGOTIATED SERVICES-SERVICESWorkforce & Education | $25,000awarded$24,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN JUDO INCNO LONGER NEEDEDHuman ServicesWorkforce & Education | $25,000awarded$2,949 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Apna Brooklyn Community Center, Inc.NEGOTIATED SERVICES-SERVICESWorkforce & Education | $25,000awarded$25,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Bureau of Community ServiceCOMPETITIVE GRANT-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,999 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLE3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$25,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Combine for Progressive Action, Inc.NEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$25,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY CIRCLE3 BIDS-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$24,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | TRUE NORTH BROOKLYN LLCYEAR-END PRIOR YEAR CANCELLATIONSWorkforce & Education | $25,000awarded$25,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Steppers, Inc., TheNEGOTIATED SERVICES-SERVICESHuman ServicesWorkforce & Education | $25,000awarded$23,250 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Music School, Inc., TheYEAR-END PRIOR YEAR CANCELLATIONSHuman ServicesWorkforce & Education | $25,000awarded |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN DRIVING SCHOOL INCBALANCE NOT NEEDED.Human ServicesWorkforce & Education | $25,000awarded$17,945 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Justice Innovation, Inc.Funds to be used for Brooklyn Mental Health Court Program.Human ServicesHealthYouth & FamiliesMental Health & Substance Use | $25,000awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Legal Services Corporation AFor provision of housing and tenant support services.Human ServicesHousing & Community Development | $25,000awarded$25,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Alexa HoyerOther Professional ServicesTransportation & InfrastructureEconomic Development | $25,000ceiling$10,263 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Monthly Maintenance Service December. Bldg. 77 12/1/23 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee November 2023 Bldg. 77 11/1/23 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly maintenance fee October 2023 Bldg. 77 805571 10/01/23 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Bldg. 77 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance February 2024 Bldg. 77 2/1/24 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Service Fee July 2023 Bldg. 77 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance September 2023 Bldg. 77 invoice date: 9/01/23 invoice #: 803045 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Monthly Maintenance January 2024 Bldg. 77 13 units 1/1/24 | $24,862ceiling$24,862 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Raytone Plumbing Spec., Inc.Bldg. 3 - Sewer Line Repairs Invoice No. 4417 dated 7-18-23 is attached.Environment & Conservation | $24,800ceiling$24,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SIEMENS INDUSTRY INC.Invoice:5331015944 Date:08/01/2023 FSS LC - FIRE SERVICE AGREEMENT | $24,702ceiling$24,702 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONTO PURCHASE VARIOUS TYPES OF PLANTS FOR BROOKLYNSports & Recreation | $24,585awarded$24,585 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From August 2nd Through September 6th 2023. Invoice #21844Economic Development | $24,500ceiling$24,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - November 2023 - 110123METL December 2023 - 120123METL | $24,403ceiling$24,403 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.Office Container Needed for Lifeguards At K Pool In BrooklynSports & Recreation | $24,284awarded$24,284 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | HICKS NURSERIES INCTo Purchase Perennials Plants for Brooklyn OperationSports & Recreation | $23,887awarded$23,710 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CHAMPION COMBUSTION CORP.Bldg. 270 Scope: Boiler/Oil tank work Invoice # 108631 11/21/23 | $23,800ceiling$23,800 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | ZW USA IncDOG WASTE BAGS NEEDED FOR USE THROUGHOUT BROOKLYNEnvironment & ConservationSports & Recreation | $23,670awarded$23,670 paid |
| FY2026 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | Dell Marketing LPPurchase Dell Latitude and Pro Max 16 Quote 3000197130362.1 | $23,655awarded$21,130 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Jacobs Civil ConsultantsFEMA Waterfront Berth 6 Services Rendered From January 1st Through October 31st 2023. Invoice #: EBXE4202032Environment & Conservation | $23,631ceiling$23,631 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 831562 Date 3/19/2024 w/e 2/29/2024 FLSD | $23,602ceiling$23,602 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - August 2023 | $23,531ceiling$23,531 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 826063 date 1/1/24 w/e - 8/31/2023 FLSD 1/1/24 | $23,430ceiling$23,430 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 829165 date 2/14/2024 w/e - 1/31/2024 FLSD | $23,430ceiling$23,430 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230393 | $23,397ceiling$23,397 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230342 | $23,396ceiling$23,396 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Certus Controls, LLCInvoice:8103 Date:7/24/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract Invoice:7688 Date:1/31/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract | $23,260ceiling$23,260 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mutual of OmahaFebruary & March 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice | $23,193ceiling$23,193 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice no. 15599 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract #120324Transportation & InfrastructureEconomic Development | $23,141ceiling$23,141 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#812559, Proposal#150568 Water Damage to all Nouveau units Water entered the shafts 9/29/23Environment & Conservation | $22,972ceiling$22,972 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 249638 Backflow Project Phase 1 | $22,964ceiling$22,964 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoices 0019797, 0020074 for professional services on the elevator modernization project.Economic Development | $22,940ceiling$22,940 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice:26139 Date:1/29/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO Invoice:26118 Date:1/24/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO | $22,868ceiling$22,868 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | A PLUS PLUMBING CORP.Bldg. 280 - Repairs carried out to the condensate lines at the corner of Morris Ave. & 5th Street. Invoice no. 2023263 dated 10/06/23 is attached. | $22,750ceiling$22,750 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJanuary 2024 Invoice Bldg. 5 East 1/1/2024-1/31/2024 January 2024 invoice bldg. 5 West January 2024 invoice bldg.131 January 2024 invoice bldg. 212 January 2024 invoice bldg. 275 January 2024 invoice bldg. 280 January 2024 invoice bldg. 292 January 2024 invoice bldg. 303 | $22,740ceiling$22,740 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.
Build my strategy· $1,000
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.