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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 ↗DP Paving & ConcreteInvoice date: 1/16/2024 Bldg. 131 Replace manhole & grate etc.$6,500ceiling$6,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗LIVIN, LLC.Invoice number B038AB1F-0005 Date of issue July 10, 2023 Building 77 New Planters Building 77 Plants Delivery & Installation$6,487ceiling$6,487 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗James AndrewsConsultant invoice - Summer 2023 Recording Bootcamp is a 6 week music workshop from July 5, 2023 - Aug 10, 2023. Mon - Thurs 9am - 3pm Pickup CheckEconomic Development$6,477ceiling$6,477 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Great Forest IncInvoice#624016,Waste Mgt.&recycling Bldg. 303 June Invoice#624026,Waste Brokerage Services, bldg.3, June Invoice#624035, Sustainability Mgt. bldg. 131, June Invoice#624034, Sustainability Mgt. bldg. 292, June Invoice#624038,Waste Mgt. & Recycling, bldg. 280 June Invoice#62433,sustainability mgt. service, bldg.5 June Invoice#624018,waste mgt. & recycling, bldg. 212 June Invoice#624017,waste mgt. & recycling, bldg. 275 June 6/1/24Environment & Conservation$6,465ceiling$6,465 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Great Forest IncInvoice 324026, Bldg. 3, March2024, waste services Invoice 324038,bldg. 280, March 2024, waste services Invoice 324035, bldg. 131, March 2024, waste services Invoice 324034, bldg. 292, March 2024, waste services Invoice 324033, bldg. 5, March 2024, waste services Invoice 324018, bldg. 212, March 2024, waste services Invoice 324017, bldg. 275, March 2024, waste services Invoice 324016, bldg. 303, March 2024, waste services 3/1/24Environment & Conservation$6,465ceiling$6,465 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗American Wear Inc(These are part of the past due invoices) Invoice:10062021 Date:3/3/23 Uniform Rental Invoice:10064762 Date:3/10/23 Uniform Rental Invoice:10067074 Date:3/17/23 Uniform Rental Invoice:10069398 Date:3/24/23 Uniform Rental Invoice:10071716 Date:3/31/23 Uniform Rental$6,451ceiling$6,451 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Nanotronics Industrial, LLCCNC Room License Fee and Equipment Damages$6,431ceiling$6,431 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Varuzzi Plumbing & Heating, IncInvoice:1216 Date:10/03/2023 BUILDING #5 6TH FLOOR TENANT BATHROOM TEST FOR LEAK THEN REMOVED BATHROOM TOILET REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS RESET TOILET REPLACED SUPPLY NIPPLE ON FLUSHOMETEREnvironment & Conservation$6,400ceiling$6,400 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗GLOBAL DOMESTIC ADVISORY PARTNERS LLCRAB FIXTURES AND LIGHTS FOR BROOKLYN ELECTRICIANSSports & Recreation$6,395awarded$6,395 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗BLUE SKATE LLCSKATE EVENTS FOR BROOKLYN RECREATIONSports & Recreation$6,390awarded$6,390 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpNOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B292$6,354ceiling$6,354 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpBuilding 292 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp.$6,321ceiling$6,321 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗M&T PLUMBING & HEATING CO,INC.Invoice B2315.4, B292 Water Phase 4 PunchlistEnvironment & Conservation$6,310ceiling$6,310 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpNOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B77 Dock 56 NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B77$6,247ceiling$6,247 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗WHITE CAP L PTo Purchase Paint Stripper For Use Throughout BrooklynSports & Recreation$6,214awarded$6,214 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗BBR Contracting CorporationBLDG 200 roof repair - inv. 722 5/24/24$6,200ceiling$6,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Varuzzi Plumbing & Heating, IncInvoice:1261 Date:01/31/2024 RE: BUUILDING #50 REPLACE APPX. 40FT. OF 6 VERTICAL ROOF DRAIN PIPING WITH 6 CAST IRON NO HUB PIPE WILL REPLACE FROM ROOF DRAIN STUB AT CEILING HEIGHT TO BASE OF FLOORING AT GROUND LEVEL$6,200ceiling$6,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Climatec, LLC dba Skyline AutomationInvoice 929006415 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING February to April 2/9/24$6,195ceiling$6,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Climatec, LLC dba Skyline AutomationInvoice# 929006695 Bldg. 77 1 year technical support services with quarterly billing 05/01/24$6,195ceiling$6,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Climatec, LLC dba Skyline AutomationInvoice 929006177 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING November to January 12/27/23$6,195ceiling$6,195 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpBuilding 77 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 77 Dock 56 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023$6,181ceiling$6,181 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗The Metro Group, Inc.Invoice:Pl917904 Date:10/30/23 Domestic House Tank Scheduled service Year round 141 Flushing Avenue Domestic House Tank Scheduled service Year round Contract Includes Annual Tank Disinfection and Cleaning Annual Tank Inspection Annual E. coli/Coliform Sample Annual Upload Certification to NYC DOH Tank Portal (Extra charge of 456.00 for energy surcharge has been included.)Energy$6,156ceiling$6,156 paid
FY2026Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗S&S WORLDWIDE INCBREC- Arts and Crafts Supplies for Brooklyn RecreationArts & CultureSports & Recreation$6,137awarded$2,517 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.Invoice# 105501 Electric 3/3/24Energy$6,130ceiling$6,130 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Brooklyn Urban Retail Partners, LLCINV#: REIMB-0623B INV Date: 6/30/2023 Due date: 7/15/2023$6,115ceiling$6,115 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223A Date:12/31/2023 Account Code: ADROW$6,090ceiling$6,090 paid
FY2024Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure$6,085ceiling$6,085 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗American Design LanguageBNYDC INV#_BNY-030124 Graphic design services (February 2024) 3/1/24$6,072ceiling$6,072 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77 Dock 56 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77$6,052ceiling$6,052 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpJanuary 2024 invoice bldg. 77 January 2024 invoice dock lift,77 1/31/24$6,041ceiling$6,041 paid
FY2025Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗Downtown Brooklyn Partnership, IncSidewalk Cleaning 227 Duffield Street$6,030awarded$6,030 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Mr. T Carting CorpBuilding 77 Dock 56 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service Building 77 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service$6,023ceiling$6,023 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 DEC 2023 INVOICE NO.: 105314 ACCOUNT NO. : 19829 12/3/23$6,021ceiling$6,021 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗J.S.K. CONSTRUCTION CORPInvoice no. 231 - Monthly rental and maintenance expenses for Bldg. 280 sidewalk shed. Contract #127509.$6,005ceiling$6,005 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗—2024 Waterfront Conference, Commander Level sponsorship (May 21, 2024) 4 tickets, priority sponsor acknowledgment, logo/link on website & app, 1/4 page ad, inclusion in (general) social media posts Invoice #203251 4/30/24Environment & Conservation$6,000ceiling$6,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗DP Paving & ConcreteInvoice:202306 invoice date: 10/17/23 Date:6/9/23 Location : Clinton ave , 4th street ,Narrington ave ï Pothole repair as seen in photos ï Sweep out potholes ï Fill with F6 DOT grade asphalt ï Compact with roller ï Seal joints with Hot AC tar$6,000ceiling$6,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0723-BNYFMEnvironment & ConservationEconomic Development$5,995ceiling$5,995 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Climatec, LLC dba Skyline AutomationINVOICE #: 929005820 DUE DATE: 08/10/23 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING$5,986ceiling$5,986 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Pryor Cashman LLPFor Professional Services rendered through June 30,2023 Inv. #564557 9/15/23Economic Development$5,984ceiling$5,984 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Risk Management Partners, Inc.Invoice:TR#16310 Date:7/24/2023 7/17/2023-7/21/2023-Brooklyn, NY-Airport 105mi (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Airfare (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Per Diem 4days (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Lyft Fare to Airport (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Atlanta Airport Parking (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-16 Bushel cart for Glycol spills (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Risk Management Fee: 4 days@925.00$5,927ceiling$5,927 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice 263379, 263380, 263381 & 263382 Backflow Project May '24$5,925ceiling$5,925 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPRe: 127 Manager, Inc. Client No.: 0308171-CORP-23 Invoice No.: 3433658 Invoice Date: 2/19/24$5,875ceiling$5,875 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-3 and 4, B92 Void Repair February/March '24$5,855ceiling$5,855 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Multi Pro Corp.INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24$5,828ceiling$5,828 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice#7658,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7659,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7661,BNYDC , detail cleaning stairwells, 3/2024 Invoice#7662,BNYDC detail cleaning stairwells 3/2024 Invoice#7663,BNYDC detail cleaning 3 stairwells 3/2024 Invoice#7665,BNYDC,cleaning restrooms, etc. 3/2024 Invoice#7666, BNYDC, cleaning restrooms, halls, 3/2024 4/17/24Technology & Cybersecurity$5,820ceiling$5,820 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Accurate Window Services Inc.INVOICE NO. 4391 INVOICE DATE - 4/5/24 BUILDING 280 - SUITE 403 - FIX WINDOWS IN EVICTED TENANT SPACEEnergy$5,800ceiling$5,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Accurate Window Services Inc.INVOICE 4391 INVOICE DATE 4/5/24 BUILDING 280 SUITE 403 - REPAIR BROKEN WINDOWS AFTER SCHWIMMER MEISEL EVICTIONEnergy$5,800ceiling$5,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Lerch Bates Inspection Services LLCLerch Bates invoice 0021339 for professional services on the elevator modernization project.Economic Development$5,800ceiling$5,800 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗RAEL MAINTENANCE CORPInvoice 25365 B93 Additional sprinkler repair on Dry Valve 1 2/21/24$5,790ceiling$5,790 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗HAUGHTON CONSTRUCTION CORP.INVOICE 238 CHANGE ORDER #2 LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT. 3/11/24$5,676ceiling$5,676 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.