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 ↗ | —Final Invoice for the ONELab Summer Studio Program - The cost for the Program is a flat rate of 14,850.00 per Session, for a total of 29,700.00 (the Program Fee). | $14,850ceiling$14,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.Invoice:2995 Date:9/20/2023 RE: Various Repairs at Buildings 5, 275, 10, 12, & 500 Invoices as follows: Building 5 Roof Repairs: Repaired 2 leaks using Carlisle White EPDM Building 275: Provided 2 workers for 1 day to repair leaks around exhaust pipe and surrounding area. Building 10 & 12: Building 10 supply and install I piece of 10 foot cast iron leader and connect to gutter with aluminum leader. Building 12 Removed existing tape from around 1 fan unit and flashed with Carlisle Pressure sensitive EPDM Building 500: Provided 2 workers to remove debris from gutter. Removed debris from site.Technology & Cybersecurity | $14,800ceiling$14,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Economic Modeling, LLCInvoice 2 of 2 invoice #: INV18600 invoice date: 9/1/2023 | $14,750ceiling$14,750 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | MULTI MEDIA PROMOS LLCBREC-Promotional Items for Brooklyn RecreationSports & Recreation | $14,728awarded$14,728 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #768879, bldg. 77, proposal #140683 CAT DEF (full payment) 7/21/22 Invoice#763557, Bldg. 77, SR, Re-hung door 5/16/22 Invoice#820862, bldg. 77, replace guide shoes 3/16/24 Invoice#816202, bldg. 77, removed debris from door 1/30/24 | $14,681ceiling$14,681 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER:00242 INVOICE DATE: 4/10/2024 BUILDING 58 - SUITE 1B - DEMO, CLEAR CEMENT FROM DRAINS, FURNISH AND INSTALL NEW BATHROOM, CLOSE HOLES IN FLOOR, FURNISH AND INSTALL NEW FLOORS, NEW WALL NEXT TO BATHROOM, PREP, PRIME AND PAINT ENTIRE SPACE. INVOICE 1 OF 2 | $14,652ceiling$14,652 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached. | $14,652ceiling$14,652 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIQUE PAVING MATERIALS CORP.BKOPS-Pavement Materials for Brooklyn OperationsSports & Recreation | $14,615awarded$14,615 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly rental & Mntce expenses for the period: 5/18/23 - 6/18/23 and renewal of the shed permits. Invoice No. 1673 dated 7-26-23 is attached. | $14,523ceiling$14,523 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Certus Controls, LLCInvoice:8104 Date:7/24/23 Contracted work for the Steam Sys-B Bldg 3A/B/C,62, 152,275, ... | $14,500ceiling$14,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Certus Controls, LLCInvoice:8316 Date:9/30/2023 *BMS Controls System Service Contract for Brooklyn Navy Yard, MultiSite, Brooklyn, NY 11201 Covers maintenance of Campus Server, BMS DDC controllers for Steam systems & associated end devices located at: BNY Buildings : 3A; 3B; 3C; 5; 30; 62; 120; 131; 152; 234; 275; 280; 292, Brooklyn, NY 11201 Service Contract Period: 10/1/23 - 9/30/24 One Year Service Contract Total: 14,460.00 Bill AnnuallyTechnology & Cybersecurity | $14,460ceiling$14,460 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCPRINT IN OFFICE Account Code: SANDS Invoice #: REIMB-0324B date: 3/31/24 14,431.40 | $14,431ceiling$14,431 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | LARDON 1350 LLCINDOOR SECURED PARKING SERVICE FOR BROOKLYNHealth | $14,400awarded$14,400 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice # 10-24276 Year 1 Managed Elevator Services March 2024 Monthly Bill 3/1/24 Invoice # 10-24435 2 Year Quarterly meetings 3/6/24 | $13,938ceiling$13,938 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Monthly rental and Maintenance expenses for period (Dec 18 2023 - Jan 18, 2024) Invoice No. 210 dated 01.15.2024 is attached. | $13,850ceiling$13,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly maintenance and Inspections costs for period: 1/18/24 - 2/18/24. Invoice #216 dated 2.15.24 is attached. | $13,850ceiling$13,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16644 Date:11/16/2023 1/1/23-11/12/23-Brooklyn, NY-Airport 105mi (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Airfare (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Per Diem 10days (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 11/1/23-11/12/23-Brooklyn, NY-SDS Station (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Risk Management Fee: 10 days@925.00 12/16/2023Transportation & Infrastructure | $13,846ceiling$13,846 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | JOANNE FRANKLIN INCBREC- Basketball Shorts for Brooklyn RecreationSports & Recreation | $13,820awarded$13,820 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 275 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 280 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 292 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | $13,715ceiling$13,715 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMarch 2024 Invoice, Bldg. 3 March 2024 Invoice, bldg. 5 March 2024 Invoice, bldg. 5East March 2024 Invoice, bldg. 5West Billing Period: 3/01/2024 - 3/31/2024 | $13,678ceiling$13,678 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWSEnergy | $13,675ceiling$13,675 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPInvoice #5070067 Berth 14A December'23 | $13,656ceiling$13,656 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26076 Consulting Monthly Bill May 2024 5/1/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Fee Consulting November 2023 11/1/23Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee September 2023 invoice date: 09/01/23 invoice number: 10-20471Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice# 10-26814 June Monthly consulting 6/3/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Service Fee July 2023 | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.August 2023 monthly fee | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee January 2024 1/8/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Invoice 10-25075 General consulting April 2024 4/1/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly consulting fee October 2023 Yard 10/02/23 10-21028Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.February 2024 monthly consulting fee 2/1/24Economic Development | $13,600ceiling$13,600 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | mazzone paint center incBKOPS- ZIP TIES AND FACE SHIELDS FOR BROOKLYNSports & Recreation | $13,560awarded$13,560 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncINVOICE # 1197 DATE 07/02/2023 BUILDING 280 VALVE REPLACEMENT IN ENTRANCE HALL FOR STAND PIPE SYSTEM | $13,550ceiling$13,550 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | American Design LanguageBNYDC Graphic design fees for Q1 FY 24 Inv# 080223 - 08/02/2023 Graphic design services for July 2023 Inv# 091123 Graphic design services for August 2023 Inv# BNY-100523 Graphic design services for September 2023 | $13,540ceiling$13,540 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Violet Communications LLCMonthly Retainer Billing PR Program | June 2024 6/1/24 | $13,500ceiling$13,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Preparing and submitting package to PDC for approval. Invoice No. 15195 dated 10.31.23 is attached.Transportation & Infrastructure | $13,500ceiling$13,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407890 Date:6/20/2023 Fire Alarm Inspection and Testing: Annual Building 11 Invoice:12408186 Date:6/23/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 11 Invoice:12409282 Date:6/30/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 10 | $13,403ceiling$13,403 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24 | $13,388ceiling$13,388 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCPAYING IN FULL Bldg. 77 Proposal #154190 Loading Dock Lift NM 2/5/24 | $13,265ceiling$13,265 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023740 Date:10/19/23 Install and Repair Blower Moter at Building 270 | $13,230ceiling$13,230 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B275 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B280 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B292 | $13,222ceiling$13,222 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ATLANTIC COOLING TECHNOLOGIES AND SERVICES LLCInvoice:SC03000155 Date:11/14/2023 Services Performed: REPLACE FAILED/ CRACKED MOTOR SUPPORT IN (1) CELL OF (2) CELL MARLEY COOLING TOWER---CT 1 Invoice:SC03000156 Date:11/14/2023 Services Performed: REPLACE COUPLING ASSEMBLIES IN (2) CELL MARLEY COOLING TOWER---CT 1 and 2 | $13,069ceiling$13,069 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Aug 2023 to 31 Aug 2023: ISSUE DATE: 9/03/23 INVOICE NO: 105175 ACCOUNT NO: 19829 | $13,045ceiling$13,045 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24 | $13,023ceiling$13,023 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Genatt V LLCPolicy # MEOHS000344401 7/14/23 - 7/14/24 Inv. # 340047 invoice date: 07/13/23 | $13,015ceiling$13,015 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the December 31, 2022 audit. Date: 10/26/2023 Invoice No.: 21226488 | $13,000ceiling$13,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through November 30th, 2023. Invoice# : 202311530 | $12,920ceiling$12,920 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BTS USA, Inc.Rapid Learning Leadership Platform Subscription 2023-24 Account Invoice Number Invoice Date : Brooklyn Navy Yard Development Corporation : INV00002296 : 08/25/2023 | $12,899ceiling$12,899 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BENDLIN INCORPORATEDSTAINLESS STEEL JUMBO TOILET PAPER DISPENSERS FOR BROOKLYNSports & Recreation | $12,872awarded$12,872 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.