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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 ↗Wright National Flood InsuranceNFIP #1151993037 9/20/23$5,644ceiling$5,644 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPThird invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 01/31/2024$5,625ceiling$5,625 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPFifth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 02/29/2024$5,625ceiling$5,625 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Accurate Window Services Inc.INVOICE 5318 WINDOW REPAIRS AT BUILDING 280 SUITE 514 1/5/24Energy$5,600ceiling$5,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPProfessional services rendered in connection with the preparation of corporate federal and state income tax returns for the year ended December 31, 2022.Economic Development$5,600ceiling$5,600 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗SIEMENS INDUSTRY INC.Invoice 5331295041 Service Order date 12/15/2023 Costs and freight costs and freights 2/22/24$5,589ceiling$5,589 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12408544 Date:6/28/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform Quarterly Testing - Water Motor Gong Alarm & Verify Hydraulic Name Plate (If Applicable) - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze SolutionEnvironment & Conservation$5,584ceiling$5,584 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗American Wear IncInvoice:10165544 Date:1/5/2024 Security Uniform Rental Invoice:10167883 Date:1/12/2024 Security Uniform Rental Invoice:10170197 Date:1/19/2024 Security Uniform Rental Invoice:10172542 Date:1/26/2024 Security Uniform RentalPublic Safety & Justice$5,500ceiling$5,500 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CORE ENVIRONMENTAL CONSULTANTS INCDEC Cover Breach Notifications and General Support Invoice #0823-BNYDP Total 5484.30$5,484ceiling$5,484 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗M&T PLUMBING & HEATING CO,INC.Invoice #B2315.3 Phase 4 B292 Domestic WaterEnvironment & Conservation$5,459ceiling$5,459 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗High Rise Protection CorpInvoice:RC00042734 Date: November 01, 2023 Annual Test and Inspection on the Fire Alarm System$5,458ceiling$5,458 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗JAMF Holdings, Inc & SubsidiariesJAMF Pro MDM Solution 150 devices INV392900 6/23/24$5,421ceiling$5,421 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Complete Welding CorpINVOICE # 27 INVOICE DATE 1/29/24 Building 41 (across) REPAIR 35' CHAIN LINK FENCE$5,400ceiling$5,400 paid
FY2026Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗BAUM & BEAULIEU ASSOCIATES INCBooks for Brooklyn and Bronx officeHealth$5,380awarded$5,380 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230553R 11/30/23$5,354ceiling$5,354 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Socotec IncPRINT IN OFFICE AND MAIL OUT Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2023. Invoice #:202303251$5,350ceiling$5,350 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗The Metro Group, Inc.INVOICE NUMBER: PI955393 INVOICE DATE: 4/30/24 SAFE WATER DRINKING ACT SAMPLING FOR BUILDING 3Environment & Conservation$5,346ceiling$5,346 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407309 Date:6/14/23 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform monthly fire pump churn testing - Perform Quarterly Testing - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze Solution$5,340ceiling$5,340 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗H2M ARCHITECTS & ENGINEERSInvoice No. 257828. Professional services for engineering design for Bldg. 280 Underground Steam Line Relocation project. Contract # 718.Economic Development$5,304ceiling$5,304 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Electronic Drives and Controls, Inc.INVOICE 0054470-IN BUILDING 92 - REPLACE DRIVE FOR WSHP 4 02/22/2024$5,300ceiling$5,300 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗MASON TECHNOLOGIES INCAV conf room service agreement for B77/B92 2/14/24-2/13/25 47642 2/21/24$5,280ceiling$5,280 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Accurate Window Services Inc.INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24Energy$5,200ceiling$5,200 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CMI Services Corp.Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24$5,145ceiling$5,145 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24$5,130ceiling$5,130 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro ElevatorStand by coverage for Bldg. 3 #5 9/7/23 12pm-3pm 9/8/23 12pm-11pm invoice #: 1260 invoice date: 9/11/23$5,130ceiling$5,130 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elevated Technologies, Inc. d/b/a Metro Elevator9/29/23 Additional mechanics - Water damage Securing and mitigating water damage Bldg. 3,5,280 date: 10/10/23Environment & Conservation$5,130ceiling$5,130 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NYC Fire Department Bureau of Fire PreventionAct. 37370376 Bldg. 77 Ac/Refrig. Acct 37376845 Bldg. 77 1 climate master comp, mech. room, base bldg. Acct.90017161 Bldg. 77 AC refrig. 5Hp (Jay Dee will be charged his share) 3/7/24$5,126ceiling$5,126 paid
FY2025Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗EASTERN STEEL CORPSteel to Restock Brooklyn Technical ShopsSports & Recreation$5,076awarded$5,076 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.Technology & Cybersecurity$5,045ceiling$5,045 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Standard Fire Protection, LLC.Invoice 9896 Bldg. 500 Labor and material to replace leaking 6 coupling, etc. 8/17/23 Invoice 10038 Bldg. 500 Replace 2 inoperable air compressors 8/30/23$5,045ceiling$5,045 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗NOUVEAU ELEVATOR INDUSTRIES, INCdate: 10/14/23 Proposal 150743 10/6/23 Standby coverage 10/7/23 Yard$5,028ceiling$5,028 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPRe: GMC Master Tenant, LLC Client No.: 0075049-1065-23 Invoice No.: 3433660 Invoice Date: 2/19/24$5,025ceiling$5,025 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPRe: GMC Landlord, LLC Client No.: 0075050-1065-23 Invoice No.: 3444647 Invoice Date: 3/14/24$5,025ceiling$5,025 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CohnReznick LLPRe: Building 127 Master Tenant, LLC Client No.: 0308169-1065-23 Invoice No.: 3427488 Invoice Date: 1/29/24$5,025ceiling$5,025 paid
FY2026Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗Brooklyn Alliance of Neighborhood Gardens Land TrustFunding to support operating expenses.Human ServicesYouth & Families$5,000awarded
FY2026Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗BROOKLYN LEVEL UP INCTo develop materials for the Historical Trauma Toolkit.Human ServicesYouth & Families$5,000awarded
FY2025Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗Apna Brooklyn Community Center, Inc.Funding will assist residents including seniorsHuman ServicesSeniors & AgingYouth & Families$5,000awarded
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Alexandra WilliamsInvoice 002 5000 [Series Y:]xCBS Implementation Consulting - Mixed (2 of 2) 6/18/24Economic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Alexandra WilliamsInvoice 001 5000 [Series Y:]xCBS Implementation Consulting - Mixed 6/10/24Economic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗—BNYDC Inv#1054 50% balance due the 10,000 Special Spotlight Package for 2024 NYCxDESIGN (Payment 2 of 2) 3/7/24$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗K.I.M.C.O. Refrigeration Corp. DBA Day & Nite RefrigerationInvoice 809800 5000 [Series Y:] Implementation Consulting - Russ & Daughters 5/31/24Economic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗—5th Anniversary Party sponsorship - June 6, 2024 Book Buddies level - 4 tickets, logo and name in print and digital materials Invoice #1106 5/17/24$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗—2023 Garden Party - Inv #152 9/23/2023 6 tickets, logo on event materials, Half-hour early entry including NCL tour. Larger than normal sponsorship to honor first year of new ED, Hunter Armstrong GD Note: This 5k PO in particular was to support their annual gala earlier this year in the fallÖwhich was previously approved.$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗On Target Group LLCInvoice PSI-02400252 5000 - WIRE TRANSFER pls see below [Series Y:]xCBS Implementation Consulting - Daedalus (2 of 2) PLEASE NOTE WIRE TRANSFER - from the invoice: Institution#: 003 Transit#: 05261 Account#: 4001921 6/21/24Transportation & InfrastructureEconomic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗On Target Group LLCInvoice PSI-02400241 5000 - WIRE TRANSFER pls see below [Series Y:]xCBS Implementation Consulting - Daedalus PLEASE NOTE WIRE TRANSFER - from the invoice: Institution#: 003 Transit#: 05261 Account#: 4001921Transportation & InfrastructureEconomic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Elizabeta EalyInvoice 001 5000 [Series Y:]xCBS Implementation Consulting - SolarMelts 6/12/24EnergyEconomic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗Beth LiebermanBeth Lieberman is the ground floor business consultant. Her fees are under Development's budget line. 11/27/23Economic Development$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the pension audit for the September 30, 2023 year end. Date: 12/17/2023Technology & Cybersecurity$5,000ceiling$5,000 paid
FY2024Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗CBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21238597 For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2024 audit. 4/24/24$5,000ceiling$5,000 paid
FY2027Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗Edge Electronics, Inc.BKOPS-Paint Shakers for BrooklynSports & Recreation$4,750awarded
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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.