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”.
| FY2025 | Contract | UNIQUE ENTERTAINMENTTO HOST SILENT DISCO EVENTS FOR BROOKLYN RECREATION CTR.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $33,210awarded$33,210 paid |
| FY2024 | Appropriation | YWCA of Brooklyn, Inc., TheHuman ServicesYouth & FamiliesHousing & Community Development | Lincoln RestlerMOCJNYC Schedule C ↗ | $33,000 |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001807 Month: April 2024 Invoice Date: 3/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,634ceiling$32,634 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.Invoice # 00244 Customer Contact: Adrian Hester Invoice Date: 05/07/2024 Job Name: Building 58, Suite 1B Change Order. Description: Change Order Invoice Job Scope: Carpentry & Masonry Total Job Cost (material and Labor) 64,922.00 Payment Request: 32,461.00 Balance Due: 32,461.00 5/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,461ceiling$32,461 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.Contact Person: Adrian Hester Invoice: 244.2 Date: 05/31/24 Job: Building 58, Suite 1B Change Order Notes: Subtotal: 64,922.00 Invoice 244 sent on 5/7/24 Total (Balance) 32,461.00 Invoice and Contract details attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,461ceiling$32,461 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0424-BNYFM 4/19/24Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,376ceiling$32,376 paid |
| FY2024 | Contract | SP PLUS CORPORATIONinvoice: 7045001780 date: 12/15/23 month: January 2024 invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001744 Invoice date: Aug 15, 2023 prior invoices paid | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice#: 7045001771M Invoice Date: 11/15/23 Due Date: Dec 01, 2023 Total Due: 31,995.18 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001735 Invoice Date: Jul 14, 2023 Due Date: Aug 01, 2023 Total Due: 95,398.42 Prior balance not paid | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001762M Invoice Date: 10/13/23 Due Date: Nov 01, 2023 Account: 3707045-1304 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001726 Invoice Date: Jun 15, 2023 Due Date: Jul 01, 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONinvoice: 7045001798 date: 2/15/24 month: March invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001753M Invoice Date: 9/15/23 Due Date: Oct 01, 2023 Account: 3707045-1304 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONinvoice: 7045001789 date: 1/15/24 month: February invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsBNY Resiliency Plan Invoice #1940024478 Tasks 1-3 partial Invoice date 8/30/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,765ceiling$31,765 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPFamily Day Events at Various Brooklyn ParksHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $31,560awarded$31,560 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001667 Invoice Date: Jan 13, 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,368ceiling$31,368 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice #26447 Bldg. 270, 292 Heating & Oil 4/5/2024 Invoice 26431 Bldg. 270-292 3/29/2024 Heating & Oil | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,340ceiling$31,340 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice# 040424BKNY Monthly Management Fee (Mail), bldg. 6 Fuel for Van March, 2024 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,158ceiling$31,158 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice#26373 Bldg.270 Heating Oil 3/22/24 Invoice#26363 Bldg. 292 3/16/24 Heating Oil | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,095ceiling$31,095 paid |
| FY2025 | Contract | Advantage Sport & Fitness Inc.Purchase New Fitness Equipment for Brooklyn RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $30,995awarded$30,995 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:090923BKNY Date:9/1/23 Monthly Management fee Van fuel and Label order. (Back ups included) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,887ceiling$30,887 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE NUMBER 4396 INVOICE DATE: 4/15/24 BUILDING 58 - SUITE 1B - REPLACE WINDOWSEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,800ceiling$30,800 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPInvoice 5071192 Berth 14A, April '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,800ceiling$30,800 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 00240 INVOICE DATE: 3/18/24 PHASE 1 (2ND INVOICE) - REFRESH BUILDING 92 -4TH FLOOR: PAINT ENTIRE SPACE, REPLUMB FOR PANTRY, INSTALL FLOOR TILES, FRENCH DRAIN FOR PATIO | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,679ceiling$30,679 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice# 050524BKNY May 2024 Monthly Management Fee Bldg. 6 5/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,631ceiling$30,631 paid |
| FY2024 | Contract | JVN RESTORATIONInvoice: 23-312 Date:10/27/23 Removal and replacement of 400SF of contaminated sheetrock from ceiling on Ground floor of Building 77 in projection room G Invoice:23-313 Date:10/27/23 Removal and replacement of 88 SF of contaminated sheetrock from ground floor -STEAM Center Closet from Building 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,600ceiling$30,600 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice # 030324bkny Monthly Management Fee March 2024 B 6 (Mail) Bldg. 6 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,521ceiling$30,521 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:020224BKNY Date:02/01/2024 Monthly Management Fee February 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 Fuel for Van - February 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,439ceiling$30,439 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:010124BKNY Date:01/01/2024 114-00 Monthly Management Fee January 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 114-00 Fuel for Van - January 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,437ceiling$30,437 paid |
| FY2024 | Appropriation | ARTSHACK BROOKLYN, INC.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $30,000 |
| FY2025 | Appropriation | Open Space Alliance for North Brooklyn, Inc.Housing & Community DevelopmentEnvironment & ConservationArts & Culture | Lincoln RestlerSBSNYC Schedule C ↗ | $30,000 |
| FY2024 | Appropriation | Brooklyn Legal Services, Inc.Immigration & Legal ServicesHuman ServicesHousing & Community Development | Darlene MealyMOCJNYC Schedule C ↗ | $30,000 |
| FY2024 | Appropriation | Brooklyn Book Festival, Inc.Arts & Culture | Brooklyn DelegationDCLANYC Schedule C ↗ | $30,000 |
| FY2024 | Appropriation | Brooklyn Art Song Society, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $30,000 |
| FY2024 | Appropriation | Brooklyn Book Festival, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $30,000 |
| FY2026 | Appropriation | Open Space Alliance for North Brooklyn, Inc.Environment & ConservationHousing & Community DevelopmentArts & Culture | Lincoln RestlerDPRNYC Schedule C ↗ | $30,000 |
| FY2026 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CulturePublic Safety & JusticeYouth & Families | Chi A. OsséDCLANYC Schedule C ↗ | $30,000 |
| FY2024 | Appropriation | United Chinese Association of Brooklyn, Inc.Human ServicesSeniors & Aging | Justin L. BrannanDFTANYC Schedule C ↗ | $30,000 |
| FY2025 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | Amanda C. FaríasSBSNYC Schedule C ↗ | $30,000 |
| FY2026 | Appropriation | Brooklyn Legal Services Corporation AFunding will provide senior homeowners facing foreclosure with representation, advice, and appropriate referrals.Immigration & Legal ServicesHousing & Community DevelopmentSeniors & Aging | Nantasha M. WilliamsDSS/HRANYC Schedule C ↗ | $30,000 |
| FY2025 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CulturePublic Safety & JusticeYouth & Families | Chi A. OsséDCLANYC Schedule C ↗ | $30,000 |
| FY2024 | Appropriation | Brooklyn Combine for Progressive Action, Inc.Funds to support victim services in Council District 45.Public Safety & JusticeHuman Services | Farah N. LouisDYCDNYC Schedule C ↗ | $30,000 |
| FY2025 | Appropriation | Turkic Foundation of BrooklynYouth & Families | Inna VernikovDYCDNYC Schedule C ↗ | $30,000 |
| FY2025 | Contract | Brooklyn Animal Action, Inc.TNR & Animal Rescue; To support TNR of feral cats and other animal rescue expenses; Community Safety and Victim ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $30,000awarded |
| FY2025 | Contract | New York City Economic Development CorporationPier C Brooklyn Navy Yard (79930002)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $30,000awarded$28,688 paid |
| FY2024 | Contract | E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$19,200 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.INVOICE. NO. 705 DATE OF INVOICE 9/18/2023 Remove existing partition wall and drop ceiling from designated area in suite204 of the building, clean all the debris down to first floor dumpster cost 25,000.00 will be taking care of by the Leasing Team. Remove sheetrock & any material from shaft way wall to access faÁade cost 5,000 should be paid by property management | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | CMI Services Corp.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$27,575 paid |
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.
Build my strategy· $1,000
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.