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 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Yard | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance Monthly Fee September 2023 invoice date: 9/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee July 2023 Yard INV date: 07/01/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance Fee February 2024 2/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee October 2023 Yard 805572 10/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCJanuary 2024 monthly maintenance fee Yard 1/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #52. 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 ↗ | $37,030ceiling$37,030 paid |
| FY2026 | Contract | UNIQUE ENTERTAINMENTBrooklyn Recreation's Silent Disco Event PackagesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $36,900awarded$36,900 paid |
| FY2026 | Contract | BLUE SKATE LLCTo Host Skate Event at Various Brooklyn ParksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $36,675awarded$36,675 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal #148677 Bldg. 3, Ft.#4 Door and Gate Damage repairs | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $36,615ceiling$36,615 paid |
| FY2025 | Contract | GN Construction IncEO21253 - 894 Park Place, Brooklyn - GC CarpentryTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $36,448awarded$36,448 paid |
| FY2025 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CulturePublic Safety & JusticeYouth & Families | —DCLANYC Schedule C ↗ | $36,000 |
| FY2024 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CulturePublic Safety & JusticeYouth & Families | —DCLANYC Schedule C ↗ | $36,000 |
| FY2025 | Contract | CITIBIN INCTRASH RECEPTACLES FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $36,000awarded$36,000 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - High Pressure Steam Distribution Line Repairs. Invoice No. 8471 dated 7-10-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.Invoice:705 Date:8/8/23 Building 280 DW-/FR Tank Nys Compliance furnished and installed cage at existing ladder x 2 sets (Contract is attached) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,900ceiling$35,900 paid |
| FY2024 | Contract | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through December 31st 2023 Invoice #4 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,569ceiling$35,569 paid |
| FY2024 | Contract | FRANKLIN COMPANY CONTRACTORS INCInvoice #1 Berth 14A Franklin | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,503ceiling$35,503 paid |
| FY2024 | Contract | Mr. T Carting CorpGarbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,079ceiling$35,079 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #796248,Bldg. 292 WF, Replace LD Door Invoice#801766,Bldg. 3,#4,water damage Invoice#766178,Bldg. 292 EF, People Trapped Invoice#810060,Yard, Standby Coverage Invoice#812179,Bldg. 131, LD door lower panel Invoice#812525,Yard, Spare Keys Invoice#817810, Bldg. 3 ROA Invoice#817906,Bldg. 292EF,ROA Invoice#782735,Bldg.3 #6 Repaired Door/ppl trappedEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,054ceiling$35,054 paid |
| FY2025 | Appropriation | Brooklyn Queens Conservatory of Music, TheArts & CultureMental Health & Substance UseYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $35,000 |
| FY2025 | Appropriation | United Chinese Association of Brooklyn, Inc.Funds will be used for UCA’s operational costs for community watch group, essential services including but not limited to mental health support, combat hate educational and recreational programs, and housing stability for senior immigrant population.Mental Health & Substance UseHuman ServicesHousing & Community DevelopmentSeniors & AgingImmigration & Legal ServicesYouth & Families | Inna VernikovDYCDNYC Schedule C ↗ | $35,000 |
| FY2024 | Appropriation | Academy of MusicArts & CultureCivic & Democracy | Brooklyn DelegationMultipleNYC Schedule C ↗ | $35,000 |
| FY2025 | Appropriation | Academy of MusicArts & CultureCivic & Democracy | Brooklyn DelegationDCLANYC Schedule C ↗ | $35,000 |
| FY2025 | Appropriation | Brooklyn Ballet, Inc.Arts & CultureYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $35,000 |
| FY2024 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CulturePublic Safety & JusticeYouth & Families | Charles BarronDCLANYC Schedule C ↗ | $35,000 |
| FY2024 | Appropriation | Brooklyn Queens Conservatory of Music, TheArts & CultureYouth & FamiliesMental Health & Substance Use | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $35,000 |
| FY2026 | Appropriation | Academy of MusicArts & CultureCivic & Democracy | Brooklyn DelegationMultipleNYC Schedule C ↗ | $35,000 |
| FY2025 | Appropriation | Brooklyn Arts Exchange, Inc.Arts & CultureYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $35,000 |
| FY2024 | Appropriation | Brooklyn Arts Exchange, Inc.Arts & CultureYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $35,000 |
| FY2026 | Appropriation | United Chinese Association of Brooklyn, Inc.Funds will be used for UCA’s operational costs for community watch group, essential services including but not limited to mental health support, combat hate educational and recreational programsMental Health & Substance UseCivic & DemocracyYouth & FamiliesHuman Services | Inna VernikovDYCDNYC Schedule C ↗ | $35,000 |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $35,000 |
| FY2024 | Appropriation | Brooklyn Ballet, Inc.Arts & CultureYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $35,000 |
| FY2025 | Contract | Brooklyn Academy of Music, Inc., TheTo support LGBT programsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $35,000awarded |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSProfessional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. Invoice #51Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,892ceiling$34,892 paid |
| FY2024 | Contract | Probuildero CorpBldg #77 Facade Repairs Services Rendered From June 1st Through June 30th 2023. Invoice #8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,650ceiling$34,650 paid |
| FY2024 | Contract | EZGLOW, LLCINVOICE 1049 INVOICE DATE 5/22/24 PHOTOLUMINSCENT INSTALLATION AT BUILDINGS 3, 5, AND 280 IN CONJUNCTION WITH THE FIRE ALARM AND SPRINKLER PROJECTS. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,535ceiling$34,535 paid |
| FY2024 | Contract | Mutual of OmahaMutual of Omaha Monthly Billing - May - July 2024 Life, AD&D, STD, LTD & Voluntary Life | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,523ceiling$34,523 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsFinal invoice for BNY Resiliency Strategy. Tasks include: Finalization of Recommendations and Cost Report & Tenant Toolkit Invoice date 3/21/2024Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,519ceiling$34,519 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From September 1st Through September 30th 2023. Invoice #26222707 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,280ceiling$34,280 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #55. 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 ↗ | $34,200ceiling$34,200 paid |
| FY2025 | Contract | PRECIOUS ASSET LLCDO # 45: LOCATED: 1434 FLATBUSH AVENUE, BROOKLYN, NY 11023 | City CouncilNYC agencyCheckbook NYC contract ↗ | $34,118awarded$36,804 paid |
| FY2024 | Appropriation | Voices of Community Activists & Leaders (VOCAL-NY), Inc.Funds will provide services and support, including street outreach, for people with substance use disorder in the greater Downtown Brooklyn neighborhood.Mental Health & Substance UseHuman Services | Lincoln RestlerDYCDNYC Schedule C ↗ | $34,000 |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice:15238 Date:10/31/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15237 Date:9/30/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15236 Date:8/31/23 Engineering Services for Expansion space in suite 803 Building 77Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,000ceiling$34,000 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From July 29th Through September 22nd, 2023. Invoice #32 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $33,980ceiling$33,980 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001816 Month: May 2024 Invoice Date: 4/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $33,953ceiling$33,953 paid |
| FY2024 | Contract | OVE ARUP AND PARTNERS PCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $33,700ceiling$8,500 paid |
| FY2024 | Appropriation | YWCA of Brooklyn, Inc., TheWorkforce & EducationHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $33,396 |
| FY2025 | Contract | YWCA of Brooklyn, Inc., TheTo support basic literacy English for Speakers of Other LangHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $33,396awarded$33,396 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoices 0018304, 0019275, 0019574 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $33,350ceiling$33,350 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.