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 ↗ | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From July 1st 2023 Through July 31st 2023. Invoice #26222520 | $19,354ceiling$19,354 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Kellys CrewDesign and Construction/MaintenanceTransportation & Infrastructure | $19,323ceiling$19,323 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncInvoice:1208 Date:7/23/23 REPLACE ALL VISUAL CAST IRON WASTE PIPING WHERE LEAKS AND CRACKS ARE IDENTIFIED B3 9th floorEnvironment & Conservation | $19,300ceiling$19,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Carrier CorporationInvoice:90296406 Date:07/26/2023 Hvac Maintenance Contract (Renewed) 2023 | $19,210ceiling$19,210 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | SHERWIN WILLIAMS CO.Paints for the Borough of Brooklyn Operational NeedsSports & Recreation | $19,083awarded$19,083 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Smith-Miller & Hawkinson, LLPBldg #3 7th Floor Subdivision Design Services Invoice# :2004-12 | $18,792ceiling$18,792 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice:26052 Date:1/12/2024 2,000.0 ULS HEATING OIL/ 5% BIO Building 270 Invoice:26046 Date:1/12/2024 3,000.0 ULS HEATING OIL/ 5% BIO Building 270 | $18,775ceiling$18,775 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn City Streetcar Company, Inc.Organize art exhibitions and events for children and adultsHuman ServicesYouth & Families | $18,750awarded$10,971 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Art of Brooklyn Festival, Inc., TheSupport the annual public film festival for Brooklyn artistsHuman ServicesYouth & Families | $18,750awarded$5,000 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | NEW YORK BROOKLYN DANCE CLUB INCFunding to support a music program in Council District 43,Human ServicesYouth & Families | $18,750awarded$4,775 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | BROOKLYN LIFELONG LEARNING INC2BY - support older adult programsHuman ServicesSeniors & Aging | $18,750awarded$14,973 paid |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | BROOKLYN COMMUNITY PRIDE CENTER INC2X1 - support Health and Wellness ProgramsHuman ServicesHealthSeniors & Aging | $18,750awarded$10,000 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Brooklyn Plaza Medical Center, Inc.School Based Health Centers Reproductive Health Project forHuman ServicesHealthWorkforce & Education | $18,750awarded$4,244 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallwaysPublic Safety & Justice | $18,690ceiling$18,690 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms | $18,570ceiling$18,570 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE 00235 BUILDING 92 - 4TH FLOOR - EVENT SPACE DEMO 02/29/2024 | $18,558ceiling$18,558 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | PORCELANOSA USAInvoice #7224103298 bldg. 92 Bottega Acero 2/28/24 | $18,393ceiling$18,393 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $18,360ceiling$18,360 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Complete Welding CorpInvoice:023 Date:11/20/23 Building 12 Removed 60ft of 3' 2 1/2 steam pipe from Building 12 and modified and replaced 2 new valves, elbows and flange (Contracted work) Modified steam station to accommodate with new valve (Additional non -contracted work)Transportation & Infrastructure | $18,200ceiling$18,200 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 May 1st Through June 30th, 2023. Invoice #30 | $18,178ceiling$18,178 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/12/23 Bldg. 3 #4 Secured gate counterweight, replaced both gate chains 11/3/23 | $18,125ceiling$18,125 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | A.M. LEONARD, INC.BKOPS-Assorted Horticultural Tools for BrooklynArts & CultureSports & Recreation | $18,084awarded$17,772 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#816197,Bldgs. 303,27, ROA 1/30/24 Invoice#817906,Bldg.292, ROA 2/9/24 Invoice#816198,Bldg, 292, reset doors and overload 1/30/24 Invoice#816184,proposal 150624,bldg.292,shaft wiring 1/30/24 Invoice#807243, bldg. 3, freight 4 LD door repair 10/16/23 Invoice#802007,proposal#140911, bldg. 5 key hole cover 8/17/23 | $18,061ceiling$18,061 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Old School Special Edition LLCBREC-Brooklyn Music ProgramSports & Recreation | $18,000awarded$18,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the re-routing of the electrical duct bank to facilitate the installation of the 5th feeder. Invoice No. 15196 dated 10.31.23 is attached.Transportation & InfrastructureEnergyEconomic Development | $18,000ceiling$18,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TIMBIL MECHANICAL LLCBldg. 3 - Demolition and disposal of the old steam pipes to enable the installation of the replacement pipes. Invoice No. 8470 dated 5-17-23 is attached. | $18,000ceiling$18,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A-2 Berth 14A May '24 | $17,994ceiling$17,994 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 131, Garbage contract February 2024 Invoice, Bldg. 212, Garbage contract February 2024 Invoice, bldg. 275, Garbage contract February 2024 Invoice, bldg. 280, Garbage contract February 2024 Invoice, bldg. 292, Garbage contract February 2024 Invoice, bldg. 303, Garbage contract 2/29/24 | $17,970ceiling$17,970 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DESCHAMPS MAT SYSTEMS INCBKOPS-MOBI MATS for Brooklyn Operations Sports & Recreation | $17,963awarded$17,963 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 August 1st Through August 31st 2023. Invoice #26222706 | $17,940ceiling$17,940 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpInvoice April 2024 bldg. 92 garbage contract Invoice April 2024 bldg. 131, garbage contract Invoice April 2024, bldg. 212, garbage contract Invoice April 2024, bldg. 275, garbage contract Invoice April 2024, bldg. 280, garbage contract Invoice April 2024, bldg. 292, garbage contract Invoice April, 2024, bldg. 303, garbage contract | $17,915ceiling$17,915 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 May 2023 to 31 May 2023: ISSUE DATE: 03 JUN 2023 INVOICE NO: 104975 ACCOUNT NO: 19829 | $17,770ceiling$17,770 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From January 27th Thru March 26th 2024. Invoice#18 | $17,659ceiling$17,659 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice#6679,bldg.303, cleaning bathrooms Invoice#6680,bldg. 275, cleaning bathrooms Invoice#6681,bldg. 131, cleaning restrooms Invoice#6682, bldg.292, disinfection of locker rooms Invoice#6683,bldg. 292, disinfection of locker room Invoice#66684, bldg. 5, detail cleaning of stairwells Invoice#6685, bldg. 3, detail cleaning stairwells Invoice#6686,bldg. 280, detail cleaning of stairwells Invoice#6687,bldg.77, disinfection of Corp. Office Invoice#6688, bldg. 77, disinfection of Corp. Office | $17,610ceiling$17,610 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice #15329 - Professional Services For the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract # 120324.Transportation & InfrastructureEnergyEconomic Development | $17,598ceiling$17,598 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIPPOLIS ELECTRIC INCINVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24Transportation & Infrastructure | $17,511ceiling$17,511 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 251589 Backflow Pit N redesignTechnology & Cybersecurity | $17,500ceiling$17,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Carrier CorporationInvoice:90297332 Date:7/28/23 Carrier B292 Leak repair Chiller work has been contracted Scope of work has been completed | $17,500ceiling$17,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL | $17,500ceiling$17,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2024. Invoice# : 202403214 | $17,420ceiling$17,420 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.Invoice:3026 Date:11/10/23 RE: Buildings 3, 5, and 275 Task #1- Building 5 Repaired EPDM roof membrane at various locations over freight elevator. Reflashed perimeter roof edge of elevator roof. Task #2- Building 3 Attempted repair of roof drain not cause of leak. NO CHARGE Task #3- Building 275 Removed Astroturf and over burden in 18' X 25' and a 16' X 10' area. Repaired membrane with compatible materials. Removed drain ring and tapped new bolts. Patch drain and installed ring and new bolts. | $17,400ceiling$17,400 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | DESCHAMPS MAT SYSTEMS INCMOBI MATS FOR BROOKLYNSports & Recreation | $17,224awarded$17,224 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Vandalay Media, Inc.Invoice #24.5887 for the printing and installation of graphics for the 10 shuttle bus shelters. 6/4/24 | $17,220ceiling$17,220 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 September 7th 2023 Through May 5th 2024 Invoice #21979Economic Development | $17,096ceiling$17,096 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPInvoice:51690 Date:11/15/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 10/15/23-11/13/23 ONE MONTH RENTAL OF MOBILE STEAM BOILER 11/14/23-12/13/23 | $17,000ceiling$17,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | IBISWorld, IncInvoice INV790428 17,000 Market Research Industry Reports Enterprise Subscription 6/12/24Research & Higher Education | $17,000ceiling$17,000 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 April 1st Through April 30th, 2023. Invoice #29 | $16,976ceiling$16,976 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223B Date:12/31/2023 Account Code: SANDS | $16,845ceiling$16,845 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-6 and BNY2402.0-2 B92 Void/Well repair | $16,844ceiling$16,844 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCProposal #151129 10/23/23 Loading Dock Door Lower Panel replacement (Paying in full) 10/27/23 | $16,839ceiling$16,839 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.