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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 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 ↗ | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24 | $7,402ceiling$7,402 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCSR 12/19/21,Bldg. 120, removed debris from doors SR 10/13/21, Bldg. 3,#4, rehung LD door SR 11/24/21, 292EP,door reset, 292WF removed plastic wrap from door, 292 EF door roller issue resolved SR 1/6/22, Bldg. 3, #4, #6 reset controllers SSR 1/6/22, Bldg. 3, #4, #6 reset controllers | $7,394ceiling$7,394 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AirTemp Mechancal Services, LLCAttached invoices never received. overdue for payment. Vendor sent over file with approved work invoices for payment. invoice 19363 bld 92 HVAC not working, found high limit switch tripped - 3/7/23 invoice 16480 - bld 212 exhaust fan inop, defective fan invoice 17323-bld 303 RTU 11 / RTU 1 inop BMS System error / fans not proving invoice 17181 - bld 303 - VAV boxes not responding to thermostat controls invoice 17325 - bld 303 Freight elevator RTU low on refrigerant invoice 18515 - bld 303 RTU 11 / RTU 9 - glass relay defective / airflow switchTechnology & Cybersecurity | $7,373ceiling$7,373 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.invoice date: 8/31/23 SR August 30, 2023 Bldg. 22 Furnished labor and material needed: Overhaul on automatic fire pump in bldg. 22 | $7,350ceiling$7,350 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ATHENICA ENVIRONMENTAL SERVICES INCDemo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828 | $7,305ceiling$7,305 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | BLICK ART MATERIALS LLCBREC-ART SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | $7,275awarded$6,375 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.Invoice 00234 Job Scope: Haughton Construction Corp (HCC) will coordinate with the BNYDC contact personnel Irina Abramovich for security clearance to enter the building and grant us access and permission to work on the eighth-floor suite 803. HCC will proceed to installing floor protection in the proposed work are and also cover all machines and equipment in or close to the work area if necessary. We begin by measuring the height and width of the proposed opening, which is 3ft-4inch x 7ft-2inch. We will remove the GWB on both sides of the measured area, cut the exposed wall studs at the eight feet height mark and remove the studs entirely. Should there be any electrical wires and data wire, such as BX cables, MC cables, cat-5 or cat-6 cables running through the proposed opening the BNYDC personnel (Irina Abramovich) will be notified so that all wires can be rerouted to allow the door opening (throughway) to be completed. The rough opening will be framed, sheetrock to match the exiTransportation & InfrastructureEnergyTechnology & CybersecurityPublic Safety & Justice | $7,210ceiling$7,210 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Farragut Builders Inc.Invoice: FB 102023-272 Date:10/27/23 Furnished and installed approximately 390 SF of Shaw Plane Hexagon Carpet Tiles and 4 cove-base for NYC Ferry Room & Security RoomPublic Safety & Justice | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Knam Media Group LLCInvoice #17202810 for installation of new wrap on spare bus #51267. 5/31/24 | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, Inc(All Invoices are from past unpaid balances) Invoice:6590 Date:8/1/23 DESCRIPTION Building 77 - June 2023 Eight Porters provided for 7.5 hours each on June 3, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 7, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 10, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Last Day of Services at Corp Office June 10, 2023 - as per Ronald Invoice:6649 Date:8/1/23 DESCRIPTION Building 77 Lobby - June 2023 Wednesday & Saturday Three Porters provided for 4 hours each on June 14, 2023 for Disinfection Services of Corp Office Building 77 - Lobby, Restrooms, Security Area & Glass at Main Entrance & Rear Doors Three Porters provided for 4 hours each on June 17, 2023 for Disinfection Services of Corp Office Building 77 - Lobby,Public Safety & Justice | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23 | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.INVOICE NUMBER: 3117 INVOICE DATE: 4/29/24 BUILDING 5 - ROOF REPAIRS OVER FREIGHT CAR SHAFTWAYS | $7,200ceiling$7,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Testor Technology Enviromental Services, Inc.Air Monitoring For Bldg. #131 Invoice #23-00954 | $7,196ceiling$7,196 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice #5597A Bldg. 292, 4th floor Porters provided for the strip & was in bldg. 1/31/23 Invoice#5598A Bldg. 292, 2 Porters cleaned restrooms 1/31/23 Invoice#5596A, Bldg. 3, 5 porters, deep cleaning 1/31/23 Invoice#5595A, Bldg. 3 Emergency Services flood/leak 1/31/23 Invoice#5593A, Bldg. 280,212,292, trash & dash 1/31/23Public Safety & Justice | $7,185ceiling$7,185 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE 4427 INVOICE DATE 4/15/24 REPAIRS CALLED OUT DURING SOCOTEC INSPECTION OF FACADE. | $7,165ceiling$7,165 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 256840, Backflow December '23 | $7,128ceiling$7,128 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2402.0 - 1 and BNY2301.0 - 5 | $7,126ceiling$7,126 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Bay City Metering Co. IncInvoice:83429 Date:9/1/2023 MONTHLY READING AND REPORTING OF THE ELECTRICAL SUB METERS AT BROOKLYN NAVY YARD 649 METERS @7 PER METER NAVY - 465 ELECTRIC METERS NVY1 - 30 ELECTRIC, 46 WATER, 8 STEAM METERS NVY6 - 39 ELECTRIC METERS NVY7 - 61 WATER METERS Invoice:84768 Date:11/30/2023 RE BROOKLYN NAVY YARD SINGLE PHASE THREE WIRE METER, CP3DSR, AS PER EDWARD ACEVEDO Invoice:84769 Date:11/30/2023 RE BROOKLYN NAVY YARD, WATER METER FOR BONBITE BUILDING BONBITE BUILDING 152. NEPTUNE COLD 1 ENCODER WATER METER KINGSBRIDGE BUILDING 275 NEPTUNE COLD 1 ENCODER WATER METERTransportation & InfrastructureEnergyEnvironment & Conservation | $7,038ceiling$7,038 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice:25889 Date:12/5/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25885 Date:12/1/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25840 Date:11/24/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25803 Date:11/14/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25832 Date:11/21/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE | $7,032ceiling$7,032 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST MECHANICAL CONTRACTING CORP.Invoice s102364 Vacuum cleaning brushed out and thoroughly vacuum cleaned unit. resealed boiler doors using new gasket 1/12/24 | $7,023ceiling$7,023 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldg. 280 - Repairs carried out to sidewalk shed due to vehicular accident. Invoice No. 88 dated 9.28.23 is attached. 9/28/23 | $7,000ceiling$7,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Inv. 0424BNYFM2 5/16/24Environment & ConservationEconomic Development | $6,974ceiling$6,974 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 05/08/2024Research & Higher Education | $6,972ceiling$6,972 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE 00237 BUILDING 92 - CHANGE ORDER #1 PROVIDE ADDITIONAL SUPPORT FOR SHELVING AND TRACKING SYSTEM FOR DOORS. FURNISH AND INSTALL BASE MOLDING TO MATCH CORRIDORS 3/7/24Transportation & Infrastructure | $6,971ceiling$6,971 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-0923A Date:9/30/2023 Account Code: ADROW | $6,952ceiling$6,952 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 Dock 56 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 | $6,897ceiling$6,897 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16385 Date:9/13/2023 8/27/23-9/1/23-Brooklyn, NY-Airport 105mi (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Airfare (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Per Diem 5days (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | $6,875ceiling$6,875 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro Elevator10/10/23 9/30/23 Two mechanics assessing water damage and returning cars to service, Bldg. 3, 5, & 280Environment & Conservation | $6,840ceiling$6,840 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | DRD Fresh Air LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $6,800ceiling$6,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldg. 3 - Replacement of 13 Parapet Panels for the overhead canopy due to heavy winds. Invoice No. 209 dated 1.15.24 is attached. 1/15/24Energy | $6,800ceiling$6,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16795 Date:1/24/2024 1/14/24-1/19/24-Brooklyn, NY-Airport 105mi (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Airfare (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Per Diem 5days (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Cab Fare to Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to Airport (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Atlanta Airport Parking (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Risk Management Fee: 5 days@925.00 1/24/2024 | $6,751ceiling$6,751 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | S&S WORLDWIDE INCPROGRAMMING SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | $6,736awarded$6,736 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 3 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | $6,727ceiling$6,727 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 77 Dock 56 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. Building 77 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. | $6,727ceiling$6,727 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice: #20230324Technology & Cybersecurity | $6,720ceiling$6,720 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice #:20230268Technology & Cybersecurity | $6,720ceiling$6,720 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultants, Invoice 0623-BNYFM Date: 07/14/2023Environment & ConservationEconomic Development | $6,711ceiling$6,711 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Complete Welding CorpInvoice:022 Date:10/6/23 To Reinforce entrance opening of steam station materials consisted of 6x6 x 3/8 angle iron, 3/8 x 10 steel plate and 3/4 anchor bolts. To modified existing gate and to replaced. Materials and Labor CostTransportation & Infrastructure | $6,700ceiling$6,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.Invoice 3098 B292 additional roof repair remove 20 linear feet of existing streamline siding. Repair deficiencies, reinstall streamline after repairs. Repair 40 linear feet of stair tower base flashing. Caulk the top of the sign. 2/28/24 | $6,700ceiling$6,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2401.0-1R and 2, DEC and EPA permits for B92 wells | $6,650ceiling$6,650 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 255584 Backflow Project | $6,650ceiling$6,650 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Bay City Metering Co. IncInvoice #86628 BNY Water Submeter, 2water meter with e coder Invoice #87160 Monthly reading and reporting of electrical subEnergyEnvironment & Conservation | $6,648ceiling$6,648 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER: 12440161 INVOICE DATE: 5/22/24 BUILDING 92 - INSPECTION TESTING AND MAINTENANCE AS PER NYC FIRE CODES FOR SPRINKLER / STANDPIPE SYSTE, 3/1/24 -2/28/25 | $6,631ceiling$6,631 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationDowntown Brooklyn Cultural District - 57330001Arts & CultureEconomic Development | $6,600awarded$6,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Catherine ChangInvoice for Jewelry Design Program 12/15/23 | $6,600ceiling$6,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From January 27th Through February 23rd 2024. Invoice #22 | $6,596ceiling$6,596 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 77, Garbage contract February 2024 Invoice, Bldg. 77 Dock 2/29/24 | $6,558ceiling$6,558 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ESI Group, LLC2023-24 EAP Contract Renewal invoice #: 51601 date: 8/15/23 | $6,530ceiling$6,530 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | M & D NURSERY & EQUIPMENT CORPORATIONTo Purchase Agronomic Supplies for Brooklyn Operations UseSports & Recreation | $6,528awarded$5,732 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Practising Law InstituteOther Professional ServicesTransportation & InfrastructureEconomic Development | $6,500ceiling$6,500 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.