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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 | Urbane Development Group LTDPrint in office per Brian Approval Invoice 597 30,000 MWBE Consulting Engagement - Phase 1 Project Launch & Research Design 06/12/2024Research & Higher EducationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:080823BKNY Date:08/01/2023 Monthly Management Fee Fuel for Van - July 2023 Tire Repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,916ceiling$29,916 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:070723BKNY Date:07/01/2023 Monthly Management Fee July 2023 B 6 Fuel for Van - June 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,896ceiling$29,896 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:21223BKNY Date:12/01/2023 Monthly Management Fee December 2023 B 6 Fuel for Van - December 2023 -(Back up is included.) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,888ceiling$29,888 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:101023BKNY Date: 10/1/23 Monthly Management Fee Van Fuel Back ups are included | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,879ceiling$29,879 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:111123BKNY Date:11/1/23 114-00 Monthly Management Fee November 2023 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,848ceiling$29,848 paid |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $29,700ceiling$88,779 paid |
| FY2024 | Contract | RICHMOND PLUMBING AND HEATING CO INCInvoice:95400 Date:1/4/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2025 | Contract | CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPTo support summer STEM and recycling programs in NYCHAHuman ServicesHousing & Community DevelopmentEnvironment & ConservationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $29,375awarded |
| FY2025 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community Development | —HPDNYC Schedule C ↗ | $28,987 |
| FY2025 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $28,987 |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2025 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $28,987 |
| FY2025 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community Development | —HPDNYC Schedule C ↗ | $28,987 |
| FY2026 | Contract | MUNOZ ENGINEERING & LAND SURVEYING DPCTOPO ENGINEERING CONSULTANT | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | $28,800awarded$9,600 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.INVOICE NUMBER 709 INVOICE DATE 4/2/24 BUILDING 275 - SUITE 405 - MOVE OUT INDULGENCE LAB: DEMO PARTITIONS/DOORS / CEILINGS / TWO HVAC UNITS WITH DUCTWORK. RECOVERY OF REFRIGERANT. PATCH FLOORS, WALLS, AND HOLES. PREP, PRIME AND PAINT TO MAKE WHITE BOX. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $28,800ceiling$28,800 paid |
| FY2024 | Contract | Kelly Construction Company, LLCn/a | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $28,780ceiling$28,780 paid |
| FY2024 | Contract | Spacesmith, LLPFourth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 12/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $28,550ceiling$28,550 paid |
| FY2024 | Contract | Matriarch Contracting Corp.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $28,520ceiling$28,520 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #50. 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 ↗ | $28,107ceiling$28,107 paid |
| FY2024 | Contract | Gensler Architecture Design & Planning PCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $28,006ceiling$28,006 paid |
| FY2024 | Appropriation | Apna Brooklyn Community Center, Inc.Human ServicesYouth & FamiliesFood & Agriculture | Ari KaganMOCJNYC Schedule C ↗ | $28,000 |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice 102609 Substation F Relay Maintenance 3/4/24 Invoice 102610 Substation 292 Relay Maintenance 3/4/24Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,931ceiling$27,931 paid |
| FY2027 | Contract | JOADEM CORPORATIONCO272DW2 - Brooklyn Appellate Division Supreme Court -ParkinTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $27,890awarded |
| FY2024 | Contract | CohnReznick LLPRe: Building 127 QALICB, LLC Client No.: 0308073-2000-23 Invoice No.: 3440350 Invoice Date: 3/5/24 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,825ceiling$27,825 paid |
| FY2024 | Contract | Genatt V LLCInv. #343616 Policy#1079460680 1/19-24-1/19/25 01/26/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,754ceiling$27,754 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From November 25th Through December 29th, 2023. Invoice #34 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,622ceiling$27,622 paid |
| FY2025 | Appropriation | Center for Quality LifeHealthYouth & Families | Brooklyn DelegationMultipleNYC Schedule C ↗ | $27,348 |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through September 30th, 2023. Invoice #: 202312503 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,120ceiling$27,120 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly Elevator Consulting Fee, December 2023 CAT 1 Testing Witnessing 50 devicesEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,010ceiling$27,010 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240244 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,820ceiling$26,820 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51727 Date:12/16/2023 ONE MOTH RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 12/15/23-1/13/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51766 DATE: 1/14/24 ONE MONTH RENTAL OF STEAM BOILER 1/14/24 - 2/12/24 BUILDING 41 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51810 Date:2/15/2024 MONTHLY RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 2/15/24-3/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 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 June 1st 2023 Through June 30th 2023. Invoice #2622495 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,365ceiling$26,365 paid |
| FY2025 | Contract | AIO EVENTS & MORE CORPTo provide Amusement Service for Multiple Events in BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $26,100awarded$25,975 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2284 June Monthly maintenance fee 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,046ceiling$26,046 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCInv. #21225047 For services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the June 30, 2023 audit. Invoice date: 9/29/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-2 B292 Pipe replacement Women Restroom 5/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,800ceiling$25,800 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Invoice# 5331406774 Yard Fire Service Agreement 05/01/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,689ceiling$25,689 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Invoice:5331276201 Date:02/01/2024 FSS LC - FIRE SERVICE AGREEMENT This is part of our contracted work for years 2022-2025 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,689ceiling$25,689 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Invoice:5331159484 Date:11/13/2023 FSS LC - FIRE SERVICE AGREEMENT Building 77 We are contracted from NOVEMBER 1ST,2022 NOVEMBER 1ST, 2025 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,689ceiling$25,689 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #819412 Preventive Maintenance 13 units Bldg. 77 March 2024 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,608ceiling$25,608 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,608ceiling$25,608 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #822051 Monthly maintenance fee Bldg. 77 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,608ceiling$25,608 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the Paulding Street duct bank repair scope. Invoice No. 15198 dated 10.31.23 is attached.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,580ceiling$25,580 paid |
| FY2024 | Contract | Cambio Labs CoInvoice 1 of 3 for Summer 2024 Social Entrepreneurship Program - Check mailed to vendor 5/28/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,500ceiling$25,500 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.