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”.
| FY2024 | Contract | Smith-Miller & Hawkinson, LLPBldg #3 7th Floor Subdivision Design Services Invoice# :2004-12 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,792ceiling$18,792 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice:26052 Date:1/12/2024 2,000.0 ULS HEATING OIL/ 5% BIO Building 270 Invoice:26046 Date:1/12/2024 3,000.0 ULS HEATING OIL/ 5% BIO Building 270 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,775ceiling$18,775 paid |
| FY2024 | Appropriation | Juan Neumann Center, Inc.Funding will support personnel services(salaries, wages) equipment, utilities and telephone for the center.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $18,750 |
| FY2025 | Appropriation | Imagine Me Leadership Charter SchoolFunds will support the costs associated with providing the additional enrichment programming, including facility rental fees and transportation expenses for the school's diverse afterschool programming.Youth & FamiliesWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $18,750 |
| FY2026 | Appropriation | Juan Neumann Center, Inc.Funds will be used towards paying salaries to our secretaries and receptionist that work in Juan Neumann Center Inc. Also printer and telephone equipment that we used to communicate and printer to print forms for Clients.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $18,750 |
| FY2024 | Appropriation | Brooklyn Music School, Inc., TheFunds will support music education programming.Arts & CultureYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $18,750 |
| FY2025 | Appropriation | Juan Neumann Center, Inc.Funding to provide the operational costs associated with running the center, including staff support.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $18,750 |
| FY2026 | Contract | Art of Brooklyn Festival, Inc., TheSupport the annual public film festival for Brooklyn artistsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $18,750awarded$5,000 paid |
| FY2026 | Contract | Brooklyn City Streetcar Company, Inc.Organize art exhibitions and events for children and adultsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $18,750awarded$10,971 paid |
| FY2026 | Contract | NEW YORK BROOKLYN DANCE CLUB INCFunding to support a music program in Council District 43,Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $18,750awarded$4,775 paid |
| FY2025 | Contract | BROOKLYN LIFELONG LEARNING INC2BY - support older adult programsHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $18,750awarded$14,973 paid |
| FY2025 | Contract | BROOKLYN COMMUNITY PRIDE CENTER INC2X1 - support Health and Wellness ProgramsHuman ServicesHealthSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $18,750awarded$10,000 paid |
| FY2025 | Contract | Brooklyn Plaza Medical Center, Inc.School Based Health Centers Reproductive Health Project forHuman ServicesHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $18,750awarded$4,244 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallwaysPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,690ceiling$18,690 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,570ceiling$18,570 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 00235 BUILDING 92 - 4TH FLOOR - EVENT SPACE DEMO 02/29/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,558ceiling$18,558 paid |
| FY2024 | Contract | PORCELANOSA USAInvoice #7224103298 bldg. 92 Bottega Acero 2/28/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,393ceiling$18,393 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $18,360ceiling$18,360 paid |
| FY2024 | Contract | Complete Welding CorpInvoice:023 Date:11/20/23 Building 12 Removed 60ft of 3' 2 1/2 steam pipe from Building 12 and modified and replaced 2 new valves, elbows and flange (Contracted work) Modified steam station to accommodate with new valve (Additional non -contracted work)Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,200ceiling$18,200 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From May 1st Through June 30th, 2023. Invoice #30 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,178ceiling$18,178 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/12/23 Bldg. 3 #4 Secured gate counterweight, replaced both gate chains 11/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,125ceiling$18,125 paid |
| FY2026 | Contract | A.M. LEONARD, INC.BKOPS-Assorted Horticultural Tools for BrooklynArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,084awarded$17,772 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#816197,Bldgs. 303,27, ROA 1/30/24 Invoice#817906,Bldg.292, ROA 2/9/24 Invoice#816198,Bldg, 292, reset doors and overload 1/30/24 Invoice#816184,proposal 150624,bldg.292,shaft wiring 1/30/24 Invoice#807243, bldg. 3, freight 4 LD door repair 10/16/23 Invoice#802007,proposal#140911, bldg. 5 key hole cover 8/17/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,061ceiling$18,061 paid |
| FY2024 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CultureYouth & FamiliesPublic Safety & Justice | —DCLANYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | East New York Restoration Local Development CorporationFunds will provide training and certificate level courses in skills for the Green Economy, provide links to job opportunities and additional education in the industry.Workforce & EducationEnvironment & ConservationEconomic Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | Brooklyn Music School, Inc., TheArts & CultureYouth & FamiliesWorkforce & Education | Brooklyn DelegationDCLANYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | Brooklyn Golf Alliance, Inc.Sports & Recreation | Mercedes NarcisseDPRNYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | Brooklyn Music School, Inc., TheArts & CultureYouth & Families | —DCLANYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | Brooklyn Arts Council, Inc.Arts & CultureYouth & Families | Brooklyn DelegationMultipleNYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | Brooklyn Arts Council, Inc.Arts & CultureYouth & Families | Brooklyn DelegationMultipleNYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | Brooklyn Music School, Inc., TheArts & CultureYouth & FamiliesWorkforce & Education | Brooklyn DelegationDCLANYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | Brooklyn Arts Council, Inc.Arts & Culture | —MultipleNYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CultureYouth & FamiliesPublic Safety & Justice | —DCLANYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CultureYouth & FamiliesPublic Safety & Justice | —DCLANYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | Brooklyn Arts Council, Inc.Arts & CultureYouth & FamiliesWorkforce & Education | Brooklyn DelegationMultipleNYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | Brooklyn Arts Council, Inc.Arts & CultureYouth & Families | Brooklyn DelegationMultipleNYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CultureYouth & FamiliesPublic Safety & Justice | —DCLANYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | Brooklyn Arts Council, Inc.Arts & CultureYouth & Families | —MultipleNYC Schedule C ↗ | $18,000 |
| FY2025 | Appropriation | Brooklyn Arts Council, Inc.Arts & CultureYouth & Families | —MultipleNYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | Brooklyn Arts Council, Inc.Arts & CultureYouth & Families | —MultipleNYC Schedule C ↗ | $18,000 |
| FY2024 | Appropriation | Brooklyn Music School, Inc., TheArts & CultureYouth & Families | —DCLANYC Schedule C ↗ | $18,000 |
| FY2026 | Contract | Old School Special Edition LLCBREC-Brooklyn Music ProgramSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $18,000awarded$18,000 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the re-routing of the electrical duct bank to facilitate the installation of the 5th feeder. Invoice No. 15196 dated 10.31.23 is attached.Transportation & InfrastructureEnergyEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - Demolition and disposal of the old steam pipes to enable the installation of the replacement pipes. Invoice No. 8470 dated 5-17-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A-2 Berth 14A May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,994ceiling$17,994 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 131, Garbage contract February 2024 Invoice, Bldg. 212, Garbage contract February 2024 Invoice, bldg. 275, Garbage contract February 2024 Invoice, bldg. 280, Garbage contract February 2024 Invoice, bldg. 292, Garbage contract February 2024 Invoice, bldg. 303, Garbage contract 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,970ceiling$17,970 paid |
| FY2026 | Contract | DESCHAMPS MAT SYSTEMS INCBKOPS-MOBI MATS for Brooklyn Operations Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,963awarded$17,963 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 August 1st Through August 31st 2023. Invoice #26222706 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,940ceiling$17,940 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice April 2024 bldg. 92 garbage contract Invoice April 2024 bldg. 131, garbage contract Invoice April 2024, bldg. 212, garbage contract Invoice April 2024, bldg. 275, garbage contract Invoice April 2024, bldg. 280, garbage contract Invoice April 2024, bldg. 292, garbage contract Invoice April, 2024, bldg. 303, garbage contract | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,915ceiling$17,915 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 May 2023 to 31 May 2023: ISSUE DATE: 03 JUN 2023 INVOICE NO: 104975 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,770ceiling$17,770 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.