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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 ↗Risk Management Partners, Inc.Invoice# TR#16979 Safety Consultant expenses 3/17/2024 Bldg. 77 4/4/24Public Safety & JusticeEconomic Development$11,034ceiling$11,034 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpBuilding 3 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023$11,002ceiling$11,002 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗R & M Santoli Landscape Inc.Invoice:11639 Date:10/05/23 Monthly Maintenance September 2023 Invoice:11640 Date:10/05/23 9/27 & 9/28 Broke down and dumped planters and the plants within. Spread soil as needed, dumped excess. Dumped triangular benches. Totalled 4 tons of waste.Environment & Conservation$11,000ceiling$11,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Kelly Construction Company, LLCFinal payment for Rustik buildout. **IMPORTANT! - Please check with Development before releasing. DO NOT MAIL CHECK WITHOUT DEVELOPMENT APPROVAL THANK YOU **$10,988ceiling$10,988 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Multi Pro Corp.Invoice# 10124 Bldg. 292 Lobby Painting 6/25/24$10,900ceiling$10,900 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.01 B92 Well Void Repair$10,880ceiling$10,880 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- PLANTS FOR BROOKLYNSports & Recreation$10,874awarded$10,874 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Turnstile Tours, IncBNYDC Invoice #INV-1295 3rd payment for school program field trips for March 1, 2024 - TOTAL 10,830 3/28/2024$10,830ceiling$10,830 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mutual of OmahaApril 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice 04/01/2024$10,819ceiling$10,819 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mutual of OmahaJanuary 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. 12/12/2023$10,793ceiling$10,793 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24Technology & Cybersecurity$10,770ceiling$10,770 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21241256 Client No.: 481561 For services rendered by Mayer Hoffman McCann P.C. as follows: 05/30/2024$10,750ceiling$10,750 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗LIPPOLIS ELECTRIC INCInvoice:92477 Date:5/31/2023 T23-110(STD)/Build. 280/Yr. 1 Inspection Building 280 - Energized Maintenance Inspection$10,656ceiling$10,656 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018965 for professional services on the elevator modernization project.Economic Development$10,640ceiling$10,640 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.Invoice # 105563 Solar Panels Bldg. 293 March 1 - March 31 2024 4/3/24Energy$10,623ceiling$10,623 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Guardian Gates IncInvoice 5502, Steiner, install 36 linear feet of 10ft vinyl... - 2/20/24 Invoice 55201, Steiner 60 linear 10ft high black vinyl 2/20/24 Invoice 55205, bldg. 127 2 locations on the roof 2/20/24$10,600ceiling$10,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7626, Bldg. 92 cleaning restrooms Invoice #7627, Bldg. 280, cleaning restrooms Invoice #7628, Bldg. BNYDC cleaning restrooms Invoice#7629, Bldg. BNYDC, snow removal Invoice# 7630, Bldg. BNYDC, cleaning restrooms Invoice# 7633, Bldg. BNYDC, cleaning restrooms Invoice# 7618, Bldg. 212, cleaning restrooms Invoice# 7619, Bldg. BNYDC, clean up of water leaks Invoice# 7620, Bldg. NYDC, clean up of water leaks Invoice#7621, Bldg. Standby Employees, leaks 4/8/24Environment & ConservationTechnology & Cybersecurity$10,560ceiling$10,560 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$10,540ceiling$10,540 paid
FY2026Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗AIO EVENTS & MORE CORPBREC-TO HOST FAMILY DAY EVENTS AT VARIOUS PARKS IN BROOKLYNHuman ServicesSports & Recreation$10,520awarded$10,520 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗R & M Santoli Landscape Inc.Invoice:11645 Date:12/05/23 Cleaned debris, sand and rocks by Building 275 and Wegmans. Invoice:11644 Date:12/5/23 Monthly Maintenance November 2023 The summary for the month is as follows: 11/2: Cleaned leaves behind B77 11/4, 11/8 & 11/9: Cleaned leaves, debris and passed the weeder in Zone 4 11/10: Cleaned leaves in Zones 1 & 2 11/12: Completed leaf cleaning in Zone 2 and began Zone 3 11/18: Clean up sand, rocks and debris by B275 - Invoice 11645 11/21: Began trimming and cleaning leaves in Zone 1 11/22: Completed Zone 1 and Clinton Gate 11/24: Trimmed and cleaned leaves on Assembly Road 11/25: Trimmed and cleaned parking lots in Zone 2 11/28: Investigated raccoon issue by B8. Cut one branch close to the hole on the side of the building. 12/4: Cut down grasses and cleaned leaves in Zone 3. *12/6 - 12/8: will finish cutting down vegetation and clean up leaves to finish off Zone 3. We are delayed due to our new truck being serviced f$10,500ceiling$10,500 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗LIFFCO, INC.BKOPS- Parts Needed To Repair Small Equipment BrooklynArts & CultureSports & Recreation$10,452awarded
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Jun 2023 to 30 Jun 2023: ISSUE DATE: 03 JUL 2023 INVOICE NO: 105049 ACCOUNT NO: 19829$10,368ceiling$10,368 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through January 31st, 2024. Invoice# : 202401001A$10,320ceiling$10,320 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CROKER FIRE DRILL CORPSemi-Annual Fire Drill, 2024 Invoice # 566152 2/26/24$10,300ceiling$10,300 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Certus Controls, LLCInvoice:8452 Date:11/29/23 *BMS Controls System Service Contract for Building 212, Admirals Row A, Brooklyn, NY 11205 Property 212bny$10,296ceiling$10,296 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗SEK Designs LLCDesign and Construction/MaintenanceTransportation & Infrastructure$10,288ceiling$5,144 paid
FY2025Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗New York City Housing AuthoritySaratoga Square - BrooklynHousing & Community Development$10,248awarded
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice #249640 Backflow Cumberland Gate$10,225ceiling$10,225 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Tuttle Roofing Company, Inc.Invoice:3093 Date:2/1/2024 RE: Building 275 Roof Repair Removed Astroturf in 15' X 30' area to expose the roof membrane. Repaired 1 drain and retapped drain bolts. Repaired several leaks and reinstalled overburden.$10,200ceiling$10,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Lerch Bates Inspection Services LLCLerch Bates invoice 20467 for professional services on the elevator modernization project.Economic Development$10,200ceiling$10,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗AirTemp Mechancal Services, LLCInvoice:17104 Date:6/21/2023 Preventive Maintenance Inspection Service Building 212 Invoice:17105 Date:6/21/2023 Responded to service call at Building 212 Invoice:17311 Date:7/20/23 Furnished and installed return air sensor for Aaon RTU #5B. Reset system. Verified system operations. Left unit running on AC mode.Technology & Cybersecurity$10,030ceiling$10,030 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice# 6010, Bldg. 92, cleaning restrooms Invoice# 5777a, yard, cleaning restrooms & hallways Invoice#5778a, yard, snow removal, February 2023 Invoice#5779a, bldg. 303, Mayor event Invoice#5476A, bldg. 92, cleaning restrooms & hallways Invoice#5477A, bldg. 92, cleaning restrooms& hallways$10,020ceiling$10,020 paid
FY2025Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗Brooklyn Alliance, Inc.To support cultural organizations to provide programmingHuman ServicesArts & CultureYouth & Families$10,000awarded
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗UNIQUE BUSINESS SYSTEMS CORPInvoice IN 4246 10,000 [Series Y:] Implementation Consulting - TCS Film 6/13/24Economic Development$10,000ceiling$10,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗R & M Santoli Landscape Inc.Invoice # 11659 BNYDC May 2024 monthly maintenance (Yardi won't allow the summary to be attached) 6/3/24$10,000ceiling$10,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: August 15, 2023 installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222423$10,000ceiling$10,000 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 March 1st, Through March 31st 2024. Invoice #37$10,000ceiling$10,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Beth LiebermanBeth Lieberman is the ground floor business consultant. Her fees are under Development's budget line.Economic Development$10,000ceiling$10,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗R & M Santoli Landscape Inc.Invoice:11641 Date:11/08/23 Monthly Maintenance October 2023$10,000ceiling$10,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222419$10,000ceiling$10,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mutual of OmahaAugust 2023- Life, AD&D, STD, LTD, & Voluntary Life$9,986ceiling$9,986 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗Straight Edge StripingDesign and Construction/MaintenanceTransportation & Infrastructure$9,975ceiling$9,975 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗Cassone Leasing, Inc.OFFICE CONTAINER RENTAL FOR BROOKLYNSports & Recreation$9,898awarded$2,625 paid
FY2026Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗S&S WORLDWIDE INCBREC-Supplies for Various Brooklyn Recreation CentersSports & Recreation$9,885awarded$6,744 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Varuzzi Plumbing & Heating, IncINVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)Environment & Conservation$9,850ceiling$9,850 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncInvoice#5591, bldg. 92 cleaning of restrooms Invoice#6691,bldg.77 event, trash control Invoice#6692,bldg.77, cleaning of lobby, restrooms Invoice#6693,bldg.292,cleaniing of restrooms & hallways Invoice#6723,bldg.292,disinfection of locker rooms Invoice#6724,bldg. 292,disinfection of locker rooms Invoice#6725,bldg.5,detail cleaning of stairwells Invoice#6689,bldg.292,cleaning of restrooms Invoice#6690,bldg.303,cleaning of restrooms$9,840ceiling$9,840 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 OCT 2023 INVOICE NO.:105197 ACCOUNT NO.:19829$9,814ceiling$9,814 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Varuzzi Plumbing & Heating, IncInvoice:1211 Date:8/8/23 Scope of work: BUILDING 280 FURNISH AND INSTALL KEY CONTROLLED WALL HYDRANT AT 1ST FLOOR LEVEL OUTSIDE OF WATER METER ROOM FURNISH AND INSTALL APPX. SOFT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLY FURNISH AND INSTALL ROOF HYDRANT AT ROOF LEVEL ABOVE UTILITY CLOSET FURNISH AND INSTALL APPX. 35FT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLYEnergyEnvironment & Conservation$9,800ceiling$9,800 paid
FY2026Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- MAINTENANCE MATERIALS FOR BROOKLYN OPERATIONSSports & Recreation$9,776awarded
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗COMMUNITY COACH INCInvoice # BNY093023 for September 2023 MCI (spare bus) fuel charges. date:9/30/23$9,761ceiling$9,761 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.