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 | Cassone Leasing, Inc.Office Container Needed for Lifeguards At K Pool In BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $24,284awarded$24,284 paid |
| FY2026 | Contract | HICKS NURSERIES INCTo Purchase Perennials Plants for Brooklyn OperationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $23,887awarded$23,710 paid |
| FY2024 | Contract | CHAMPION COMBUSTION CORP.Bldg. 270 Scope: Boiler/Oil tank work Invoice # 108631 11/21/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,800ceiling$23,800 paid |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Funding will used to support the Southern Brooklyn Community Shuttle Bus.Transportation & InfrastructureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2025 | Appropriation | Local Development Corporation of East New York (LDCENY)Funds will support Women's Business Center Program, entrepreneurial services, economic development strategies, and IBZ lighting in East New York.Economic DevelopmentHousing & Community Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2025 | Appropriation | St. Paul Pentecostal Church of God, Inc.Funding will support food pantry.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2026 | Appropriation | St. Paul Pentecostal Church of God, Inc.Funding will support food pantry in Council District 41.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2025 | Contract | ZW USA IncDOG WASTE BAGS NEEDED FOR USE THROUGHOUT BROOKLYNEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $23,670awarded$23,670 paid |
| FY2026 | Contract | Dell Marketing LPPurchase Dell Latitude and Pro Max 16 Quote 3000197130362.1 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | $23,655awarded$21,130 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsFEMA Waterfront Berth 6 Services Rendered From January 1st Through October 31st 2023. Invoice #: EBXE4202032Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,631ceiling$23,631 paid |
| FY2024 | Appropriation | Center for Quality LifeHealthMental Health & Substance Use | Brooklyn DelegationMultipleNYC Schedule C ↗ | $23,627 |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 831562 Date 3/19/2024 w/e 2/29/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,602ceiling$23,602 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - August 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,531ceiling$23,531 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826063 date 1/1/24 w/e - 8/31/2023 FLSD 1/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,430ceiling$23,430 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 829165 date 2/14/2024 w/e - 1/31/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,430ceiling$23,430 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230393 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,397ceiling$23,397 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230342 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,396ceiling$23,396 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8103 Date:7/24/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract Invoice:7688 Date:1/31/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,260ceiling$23,260 paid |
| FY2024 | Contract | Mutual of OmahaFebruary & March 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,193ceiling$23,193 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice no. 15599 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract #120324Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,141ceiling$23,141 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#812559, Proposal#150568 Water Damage to all Nouveau units Water entered the shafts 9/29/23Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,972ceiling$22,972 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 249638 Backflow Project Phase 1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,964ceiling$22,964 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoices 0019797, 0020074 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,940ceiling$22,940 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice:26139 Date:1/29/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO Invoice:26118 Date:1/24/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,868ceiling$22,868 paid |
| FY2024 | Contract | A PLUS PLUMBING CORP.Bldg. 280 - Repairs carried out to the condensate lines at the corner of Morris Ave. & 5th Street. Invoice no. 2023263 dated 10/06/23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,750ceiling$22,750 paid |
| FY2024 | Contract | Mr. T Carting CorpJanuary 2024 Invoice Bldg. 5 East 1/1/2024-1/31/2024 January 2024 invoice bldg. 5 West January 2024 invoice bldg.131 January 2024 invoice bldg. 212 January 2024 invoice bldg. 275 January 2024 invoice bldg. 280 January 2024 invoice bldg. 292 January 2024 invoice bldg. 303 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,740ceiling$22,740 paid |
| FY2024 | Contract | STEVEN and WILLIAM LADD Inc.BNYDC Inv#2810 2024 Public Art - First Payment for public art and exhibition development (see detailed on enclosed contract) 5/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | Mutual of OmahaNovember - 10/16/2023 & December 2023- 11/13/2023 Life, AD&D, STD, LTD, & Voluntary Life | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,195ceiling$22,195 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.EnergyEnvironment & ConservationTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,800ceiling$21,800 paid |
| FY2025 | Appropriation | Crown Hill Entertainment, Media and Technology Corp.Funding will support cultural programming at Crown Hill Theatre.Arts & Culture | Brooklyn DelegationDYCDNYC Schedule C ↗ | $21,750 |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826424 date 1/8/2024 w/e 12/31/2023 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,707ceiling$21,707 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 833597 Date 4/12/2024 w/e 3/31/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,707ceiling$21,707 paid |
| FY2024 | Contract | Mr. T Carting CorpMarch 2024 Invoice, Bldg. 270(has 0 cost) March 2024 Invoice, Bldg. 92, Garbage contract March 2024 Invoice, bldg. 131, Garbage contract March 2024 invoice, bldg. 212, garbage contract March 2024 invoice, bldg. 275, garbage contract March 2024 invoice, bldg. 280, garbage contract March 2024 invoice, bldg., 292, garbage contract March 2024 invoice, bldg. 303, garbage contract Billing Period: 3/01/2024 - 3/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,659ceiling$21,659 paid |
| FY2025 | Appropriation | YWCA of Brooklyn, Inc., TheYouth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $21,525 |
| FY2024 | Appropriation | YWCA of Brooklyn, Inc., TheYouth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $21,525 |
| FY2026 | Appropriation | YWCA of Brooklyn, Inc., TheYouth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $21,525 |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER 12436917 INVOICE DATE 4/22/24 BUILDING 128 - FIRE PUMP OVERHAUL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,440ceiling$21,440 paid |
| FY2024 | Contract | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-1 B292 Pipe replacement Men Restroom 5/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,400ceiling$21,400 paid |
| FY2025 | Contract | RECREONICS INCPool Equipment and Supplies for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $21,390awarded$21,390 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 836285 date 5/22/2024 w/e 4/30/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,363ceiling$21,363 paid |
| FY2024 | Contract | STEVEN and WILLIAM LADD Inc.BNYDC Inv#2811 Installation fees (15,000) and art kits (6,000) for 2024 public art activations. 5/23/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,000ceiling$21,000 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 October 1st Through October 31st 2023. Invoice #26222829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,922ceiling$20,922 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPInvoice 5070938, Berth 14A March '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,790ceiling$20,790 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6726,bldg.3,detail cleaning of stairwells Invoice#6727,bldg.280,detail cleaning of stairwells Invoice#6728,bldg.77,disinfection of Corp. Office Invoice#6729,bldg.77,disinfection of Corp. Office Invoice#6854,bldg.,292,disinfection of locker rooms Invoice#6857,bldg.280,detail cleaning of stairwells Invoice#6987, Navy Yard Perimeter, cleaning perimeter Invoice#6988,bldg.292,cleaning of restrooms Invoice#6989,bldg.77,additional services Invoice#6990,bldg.11&perimeter, cleaning both bldg. & perimeter | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,775ceiling$20,775 paid |
| FY2024 | Appropriation | East New York CLT, Inc.Funds will support neighborhood planning and development, organizing campaigns for community control of land.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $20,750 |
| 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 December 1st Through January 31st 2024. Invoice #26223082 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,720ceiling$20,720 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826271 Date 1/1/24 w/e - 11/30/2023 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,674ceiling$20,674 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $20,600ceiling$20,600 paid |
| FY2027 | Contract | New York City Economic Development CorporationPier C Brooklyn Navy Yard-79930002Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $20,585awarded |
| FY2024 | Contract | C&D Arts and Carpentry Inc.INVOICE NO.: 10562 INVOICE DATE: 4/1/24 BUILDING 92 - CARPENTRY WORK FOR EVENT SPACE UPDATE 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,570ceiling$20,570 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.