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 awards.See “Brooklyn” across organizations, officials, policy and more →
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.
2,806 awards$5.5B total value$1.4B paid to date845 recipients
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
2,806 awards matching “Brooklyn”.
| FY2024 | Appropriation | YWCA of Brooklyn, Inc., TheWorkforce & EducationHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $70,000 |
| FY2024 | Contract | BRACCI FENCEInvoice:3062875 Date:10/04/2023 Brand Site: Kent Avenue and Clymer Street Chain Link Take Down And Away Approx 678 Of Chain Link Fence In (2) Areas Supply And Install (2) Areas Of Galvanized Chain Link Fence (2x9 GA Wire) Area 1: Supply And Install Approx 40ft Of 10ft High Galvanized Chain Link Using 3 Horizontal 1 5/8ft Rails, And Posts Of 3ft All SS 40 Area 2: Supply And Install Approx 638 Of 12ft High Galvanized Chain Link Fence Using (3) Rails Of 1 5/8ft Pipe, And Posts Of 3ft All SS 40 Post Spacing For Both Areas 8ft WideTransportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $69,500ceiling$69,500 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal # 149462 Bldg. 3 #4 Water Damage Repairs Replacement of water damaged equipment PAID IN FULL 9/30/23Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $69,500ceiling$69,500 paid |
| FY2024 | Contract | Rizzo Compliance LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $69,350ceiling$45,000 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From April 1st Through April 28th 2024. Invoice #67Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $68,661ceiling$68,661 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.TO PURCHASE FENCE AND T POST FOR BROOKLYN OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $68,350awarded$68,350 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #48. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $68,155ceiling$68,155 paid |
| FY2025 | Contract | JPC Logistics LLCPV072HVAC-TO#012A -Special Inspect -Brooklyn Historic SocietTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $67,704awarded$24,833 paid |
| FY2026 | Contract | Cassone Leasing, Inc.Rental of Office Containers for Kaiser Park in BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $66,189awarded$9,339 paid |
| FY2025 | Contract | Brooklyn Bridge Manhattan, Inc.6BR - Senior Programs at The Arches of the Brooklyn BridgeHuman ServicesTransportation & InfrastructureSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $65,500awarded$17,500 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #56. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $65,478ceiling$65,478 paid |
| FY2025 | Appropriation | Brooklyn Queens Conservatory of Music, TheArts & CultureMental Health & Substance UseYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $65,000 |
| FY2026 | Appropriation | Brooklyn Queens Conservatory of Music, TheArts & CultureMental Health & Substance UseYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $65,000 |
| FY2024 | Appropriation | Brooklyn Queens Conservatory of Music, TheArts & CultureYouth & FamiliesMental Health & Substance Use | Brooklyn DelegationDCLANYC Schedule C ↗ | $65,000 |
| FY2025 | Appropriation | Brooklyn Queens Conservatory of Music, TheArts & CultureYouth & Families | —DCLANYC Schedule C ↗ | $65,000 |
| FY2024 | Appropriation | Brooklyn Queens Conservatory of Music, TheArts & CultureYouth & Families | —DCLANYC Schedule C ↗ | $65,000 |
| FY2025 | Contract | Federation of Italian American Organizations of Brooklyn, Ltd.After-School ProgramsHuman ServicesWorkforce & EducationYouth & Families | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $65,000awarded |
| FY2024 | Contract | Sedgwick Claims Management Services, Inc.Inv. #01262024 Sedgwick CMS Inc. On Behalf of Brooklyn Navy Yard 1/26/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $65,000ceiling$65,000 paid |
| FY2024 | Contract | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #07122023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $65,000ceiling$65,000 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From October 26th Through November 30th 2023. Invoice #62Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $64,191ceiling$64,191 paid |
| FY2025 | Contract | Open Space Alliance for North Brooklyn, Inc.FY22 03548; FY22 03549; FY22 07549; FY22 07550; FY22 11104;Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $64,000awarded$44,651 paid |
| FY2025 | Contract | New York City Housing AuthorityVarious - BrooklynHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $63,639awarded |
| FY2024 | Contract | Genatt V LLCInv.# 345402 Policy #P00100365537701 4/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $63,288ceiling$63,288 paid |
| FY2024 | Contract | Spacesmith, LLPFirst invoice for Spacesmith's redevelopment study for B11 & B12. 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $63,160ceiling$63,160 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 1st Through January 28th 2024. Invoice #64Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $62,929ceiling$62,929 paid |
| FY2022 | Contract | Brooklyn Legal Services Corporation ALegal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $62,500awarded |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 - Monthly rental and maintenances expenses for period 9/18/23 - 12/18/23. Bldg. 280 - Insurance & PP Bonds expenses for sidewalk shed (1-year extension). Invoice no. 207 dated 12.20.2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $61,931ceiling$61,931 paid |
| FY2026 | Contract | Open Space Alliance for North Brooklyn, Inc.To Support Community Events and ProgrammingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $61,000awarded |
| FY2026 | Appropriation | Federation of Italian American Organizations of Brooklyn, Ltd.Seniors & AgingCivic & DemocracyHuman Services | Susan ZhuangDFTANYC Schedule C ↗ | $60,000 |
| FY2025 | Appropriation | Federation of Italian American Organizations of Brooklyn, Ltd.Youth & FamiliesCivic & DemocracyHuman ServicesSeniors & Aging | Susan ZhuangDFTANYC Schedule C ↗ | $60,000 |
| FY2025 | Contract | Apna Brooklyn Community Center, Inc.Support CostsHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $60,000awarded |
| FY2024 | Contract | Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $60,000ceiling$18,660 paid |
| FY2024 | Contract | High Rise Fire Protection Corp.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $60,000ceiling$11,099 paid |
| FY2025 | Contract | New York City Housing AuthorityHaber Houses - BrooklynTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $59,500awarded |
| FY2024 | Contract | FUJIFILM NORTH AMERICA CORPORATIONReplacement/upgrade of Uninterruped Power Supply (UPS) for NYCT Sign Shop, 201 Bush St., BrooklynEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,365ceiling |
| FY2024 | Contract | Key Government Finance Inc.Cisco_EA : 7/2023 Key Finance for Cisco EA agreement Annual Payments for 5 years. 581046813 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $59,111ceiling$59,111 paid |
| FY2024 | Contract | RTS Solutionz Inc.Brooklyn Rm Upgrade -1359EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $58,820ceiling$58,820 paid |
| FY2024 | Contract | ACEUM Partners LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $58,500ceiling$58,500 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System. Invoice No. 8515 dated 8.25.2023 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $58,410ceiling$58,410 paid |
| FY2024 | Contract | Hub International Northeast*PROCESSED VIA WIRE - SETUP MANUAL CHECK AFTER WIRE PAID* PLEASE SUBMIT PAYMENT VIA ACH AS PER INVOICE FSA Semi-Annual Funding - 2024 12/31/2023Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $58,146ceiling$58,146 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice no. 15600 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract # 120324.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $57,478ceiling$57,478 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #47. Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $57,164ceiling$57,164 paid |
| FY2025 | Contract | New York City Economic Development CorporationPier C Brooklyn Navy Yard - 60700002Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $56,629awarded$45,672 paid |
| FY2025 | Contract | New York City Housing AuthorityVarious - BrooklynHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $56,480awarded |
| FY2025 | Contract | Access Justice Brooklyn IncProv of civil legal svcs including community legal educationHuman ServicesWorkforce & Education | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $56,250awarded$21,500 paid |
| FY2025 | Contract | Apna Brooklyn Community Center, Inc.6PN - Creating programs for seniors.Human ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $56,250awarded$45,000 paid |
| FY2025 | Contract | SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATIONPromote economic development, job creation and retentionHuman ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $56,250awarded$10,980 paid |
| FY2026 | Contract | AMERICAN CRANE & EQUIPMENT CORPORATIONBROOKLYN BRIDGE TRAVELERS' REPLACEMENT PARTS FOR DOT/BRIDGESTransportation & InfrastructureArts & Culture | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $56,020awarded$56,020 paid |
| FY2024 | Contract | ALBERT AND JACK, INC. d/b/a FULLERTON FORDPurchase one (1) 2023 Ford Mustang Mach-E in gray. Date: 10/03/2023 Due to the low inventory couldn't get 3 competitive quotes/bids | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $55,383ceiling$55,383 paid |
| FY2026 | Contract | Approved Oil Company of Brooklyn IncEmerg Chimney Repl - 503 W 147th St MNTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $55,200awarded$55,200 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.