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Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.

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Showing “Brooklyn” in contracts.See “Brooklyn” across organizations, officials, policy and more →
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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.

AllNYC agenciesState authoritiesLocal authorities
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”.

FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TIMBIL MECHANICAL LLCBldg. 3 Steam Pipe Repairs - Fabricate, install and insulate HPS pipe at 7th Ave. & South Street Intersection. Invoice no. 8552 dated 10.05.23 is attached (Retainage payment)$16,750ceiling$16,750 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#6009, Bldg. 77, disinfection services Invoice#5475a, bldg. 77 disinfection services Invoice 5773a, bldg. 77 cleaning restrooms & lobby$16,680ceiling$16,680 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗BLUE SKATE LLCSKATE EVENTS FOR VARIOUS BROOKLYN RECREATION CENTERSSports & Recreation$16,475awarded$16,475 paid
FY2024Brooklyn 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 2024. Invoice #38$16,322ceiling$16,322 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 30th Through January 26th, 2024. Invoice #35$16,250ceiling$16,250 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice 5475A, March, 2023, Labor, Bldg. 77 4/24/23 Invoice 6009, April, 2023, Labor, Bldg. 77 5/2/23$16,200ceiling$16,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Accurate Window Services Inc.Invoice:4175 Date:05/26/23 SUPPLY 1/4' INCH SAFETY WIRE GLASSPublic Safety & Justice$16,150ceiling$16,150 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Probuildero CorpBldg #77 Facade Repairs Services Rendered From Through May 11th 2024. Invoice #9$16,064ceiling$16,064 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗AMCC INDUSTRIES, INC.BUILDING 275 - DEMO AND WHITE BOXING OF SUITE 406 REMOVE WALLS, PATCH HOLES IN CEILING AND REMAINING WALLS, CLOSE UP AREAS WHERE HVAC WAS REMOVED, CLOSE UP CLOSET TO CEILING, REMOVE EMPTY ELECTRICAL CONDUITS AND RANDOM PIPING THROUGHOUT SPACE, PREP, PRIME AND PAINT ALL WALLS IN SPACE.Energy$16,000ceiling$16,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CIVIC SPACE LLCBNYDC Inv#01 2024 Public Art - First Payment: Artist Agreement, Upon Signing Contract 3/19/24$16,000ceiling$16,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice 7623, snow removal, BNYDC Invoice 7625, event cleaning, bldg. 303 Invoice# 7705, various bldgs. cleaning BNYDC Invoice# 7704, Bldg. 303, cleaning Invoice# 7489,Bldg. 292, cleaning Invoice#7492, bldg. 5, cleaning Invoice#7493, bldg. 292 detailed cleaning Invoice#7494, Bldg. 3, detailed cleaning$15,780ceiling$15,780 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗AirTemp Mechancal Services, LLCInvoice:17316 Date:8/16/23 Preventive Maintenance Inspection Service Building 303 (Work completed waiting on executed contract)$15,750ceiling$15,750 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.T. Falk Company CorpINVOICE NUMBER 5579 INVOICE DATE 3/21/24 BUILDING 92 - REPLACE SUPPLY AND RETURN VALVES FOR HEAT EXCHANGER$15,730ceiling$15,730 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BOCA GROUP INTERNATIONAL, Inc.Year 1 mandated periodic inspections of 50 devices (375 per unit) and fees invoice #: 10-20468 invoice date: 8/31/23$15,690ceiling$15,690 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗GUARD MANAGEMENT SERVICE CORP.Invoice 826064 date 1/1/24 w/e 9/30/23$15,677ceiling$15,677 paid
FY2024Brooklyn 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 November 1st Through November 30th 2023. Invoice #26222891$15,611ceiling$15,611 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPSteam Center Expansion Invoice #: 20230447$15,598ceiling$15,598 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 823506 Elevator violations Proposal#152886 4/16/24$15,580ceiling$15,580 paid
FY2025Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗Brooklyn Alliance of Neighborhood Gardens Land TrustFunding to support community garden outreachHuman ServicesYouth & Families$15,500awarded$4,356 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗M&T PLUMBING & HEATING CO,INC.Invoice #B2304.2 Phase 3 B292 WaterEnvironment & Conservation$15,500ceiling$15,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Infinite Energy CorpInvoice#26548 Bldg. 270 Heating Oil 4/30/24$15,479ceiling$15,479 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Raytone Plumbing Spec., Inc.B249 1-inch water line replace with Type K copper 3/7/24Environment & Conservation$15,400ceiling$15,400 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#6667, bldg. 292, disinfection of locker room & 42 fleet vehicles Invoice# 6668, bldg.5, detail cleaning of stairwells Invoice#6669, Bldg. 3, detail cleaning of stairwells Invoice#6670,bldg. 280, detail cleaning of stairwells Invoice #6671, bldg. 77,disinfection services Invoice#6672, bldg. 77 disinfection of corp. office$15,360ceiling$15,360 paid
FY2026Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗LARDON 1350 LLCSecured Onsite Parking 24-Hour Basis fin Brooklyn for (3) TBHealth$15,300awarded$15,300 paid
FY2026Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗LARDON 1350 LLCSecured Onsite Parking 24-Hour Basis fin Brooklyn for (3) TBHealth$15,300awarded$1,275 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice: INV9994 Date:8/25/23 1. Installation of sixty eight (68) hydraulic placards through out the building ( * Engineering design info supplied by building ) 2. Installation of five (5) control valve signs on following locations: -Mezzanine Stair D Cross Over -7th Fl Stair D RCV -9th Fl Stair E RCV -13th Fl Stair E Cross Over -13th Fl Stair D Cross Over 3. Paint handle correct color as per FDNY fire code on 1st Fl Stair E Sprinkler. 4. Replacement of five (5) waterflow switches on the following locations: -Mezzanine Stair A Sprinkler -3rd Fl Stair D Sprinkler -8th Fl Stair C Sprinkler -12th Fl Stair C Sprinkler -14th Fl Stair A Sprinkler 5. Replacement of two (2) 1.25 drain valves located on: -Mezzanine Stair C -10th Fl Stair CEnvironment & ConservationEconomic Development$15,300ceiling$15,300 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0823BNYBFPA backflow project$15,300ceiling$15,300 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE: 8/03/23 INVOICE NO: 105113 ACCOUNT NO: 19829$15,256ceiling$15,256 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗The Lighting Practice, Inc.Bnydc - Professional Services associated with the Yardwide Lighting Project (Conceptual Design Phase). Invoice no. 32818 dated 4.13.23 is attached.Economic Development$15,200ceiling$15,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Raytone Plumbing Spec., Inc.Bldg. 3 Steam Pipe Repairs - Excavation work and shoring. Backfilling, base and paving of the roadway to restore to original conditions. Invoice no. 4473 dated 10.27.23 is attached.Transportation & Infrastructure$15,200ceiling$15,200 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Sam Schwartz EngineeringDesign and Construction/MaintenanceTransportation & Infrastructure$15,100ceiling$18,038 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JFK&M Consulting Group, LLCBldg. 385 Substation F - Construction Administration and Environmental services to facilitate the expansion of the substation. Invoice No. 15197 dated 10.31.23 is attached.Transportation & InfrastructureEnvironment & Conservation$15,010ceiling$15,010 paid
FY2025Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗Southwest Brooklyn Industrial Development CorporationSupport Industrial Business Services programing.Human ServicesYouth & Families$15,000awarded
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services December 2023 Invoice #8019 Total 15,000.00 DATE 12/01/2023Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Sidley Austin, LLPLegal fees related to loan amendment for Building 127 related to consent for the Equity Incubator tenancy. 4/26/24Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services August 2023 Invoice #7706 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services January 2024 -- One time extension to January 31, 2024 DATE 01/01/2024Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Beth LiebermanPayment for invoices 17, 18 & 19 to Beth Lieberman for ground floor-Bldg 77 consulting, under an extension to her contract (attached). August September October 9/30/23Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services July 2023 Invoice #7631 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLC[[ THIS IS FOR FY2023 ]] Communications Consulting Services June 2023 Invoice #7553 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services October 2023 Invoice #7864 DATE 10/01/2023 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services November 2023 Invoice #7932 11/1/23 Total 15,000.00Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risa Heller Communications LLCCommunications Consulting Services September 2023 Invoice #7785 Total 15,000 date: 09/01/23Economic Development$15,000ceiling$15,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice 250424 Backflow Phase 1$14,923ceiling$14,923 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317$14,920ceiling$14,920 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410$14,920ceiling$14,920 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359$14,920ceiling$14,920 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room$14,890ceiling$14,890 paid
FY2026Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗Heritage Pool Supply Group IncBKOPS-To Purchase Pool Supplies for Brooklyn OperationsSports & Recreation$14,883awarded$14,883 paid
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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.

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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.