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 | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From January 27th Thru March 26th 2024. Invoice#18 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,659ceiling$17,659 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6679,bldg.303, cleaning bathrooms Invoice#6680,bldg. 275, cleaning bathrooms Invoice#6681,bldg. 131, cleaning restrooms Invoice#6682, bldg.292, disinfection of locker rooms Invoice#6683,bldg. 292, disinfection of locker room Invoice#66684, bldg. 5, detail cleaning of stairwells Invoice#6685, bldg. 3, detail cleaning stairwells Invoice#6686,bldg. 280, detail cleaning of stairwells Invoice#6687,bldg.77, disinfection of Corp. Office Invoice#6688, bldg. 77, disinfection of Corp. Office | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,610ceiling$17,610 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice #15329 - Professional Services For the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract # 120324.Transportation & InfrastructureEnergyEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,598ceiling$17,598 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCINVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,511ceiling$17,511 paid |
| FY2024 | Appropriation | Brooklyn Alliance, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $17,500 |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 251589 Backflow Pit N redesignTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | Carrier CorporationInvoice:90297332 Date:7/28/23 Carrier B292 Leak repair Chiller work has been contracted Scope of work has been completed | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2024. Invoice# : 202403214 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,420ceiling$17,420 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice:3026 Date:11/10/23 RE: Buildings 3, 5, and 275 Task #1- Building 5 Repaired EPDM roof membrane at various locations over freight elevator. Reflashed perimeter roof edge of elevator roof. Task #2- Building 3 Attempted repair of roof drain not cause of leak. NO CHARGE Task #3- Building 275 Removed Astroturf and over burden in 18' X 25' and a 16' X 10' area. Repaired membrane with compatible materials. Removed drain ring and tapped new bolts. Patch drain and installed ring and new bolts. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,400ceiling$17,400 paid |
| FY2025 | Contract | DESCHAMPS MAT SYSTEMS INCMOBI MATS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $17,224awarded$17,224 paid |
| FY2024 | Contract | Vandalay Media, Inc.Invoice #24.5887 for the printing and installation of graphics for the 10 shuttle bus shelters. 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,220ceiling$17,220 paid |
| FY2024 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From September 7th 2023 Through May 5th 2024 Invoice #21979Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,096ceiling$17,096 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51690 Date:11/15/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 10/15/23-11/13/23 ONE MONTH RENTAL OF MOBILE STEAM BOILER 11/14/23-12/13/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | IBISWorld, IncInvoice INV790428 17,000 Market Research Industry Reports Enterprise Subscription 6/12/24Research & Higher Education | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From April 1st Through April 30th, 2023. Invoice #29 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,976ceiling$16,976 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223B Date:12/31/2023 Account Code: SANDS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,845ceiling$16,845 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-6 and BNY2402.0-2 B92 Void/Well repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,844ceiling$16,844 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal #151129 10/23/23 Loading Dock Door Lower Panel replacement (Paying in full) 10/27/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,839ceiling$16,839 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 Steam Pipe Repairs - Fabricate, install and insulate HPS pipe at 7th Ave. & South Street Intersection. Invoice no. 8552 dated 10.05.23 is attached (Retainage payment) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,750ceiling$16,750 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6009, Bldg. 77, disinfection services Invoice#5475a, bldg. 77 disinfection services Invoice 5773a, bldg. 77 cleaning restrooms & lobby | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,680ceiling$16,680 paid |
| FY2025 | Contract | BLUE SKATE LLCSKATE EVENTS FOR VARIOUS BROOKLYN RECREATION CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $16,475awarded$16,475 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From April 1st, Through April 30th 2024. Invoice #38 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,322ceiling$16,322 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 30th Through January 26th, 2024. Invoice #35 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,250ceiling$16,250 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice 5475A, March, 2023, Labor, Bldg. 77 4/24/23 Invoice 6009, April, 2023, Labor, Bldg. 77 5/2/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,200ceiling$16,200 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4175 Date:05/26/23 SUPPLY 1/4' INCH SAFETY WIRE GLASSPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,150ceiling$16,150 paid |
| FY2024 | Contract | Probuildero CorpBldg #77 Facade Repairs Services Rendered From Through May 11th 2024. Invoice #9 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,064ceiling$16,064 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.BUILDING 275 - DEMO AND WHITE BOXING OF SUITE 406 REMOVE WALLS, PATCH HOLES IN CEILING AND REMAINING WALLS, CLOSE UP AREAS WHERE HVAC WAS REMOVED, CLOSE UP CLOSET TO CEILING, REMOVE EMPTY ELECTRICAL CONDUITS AND RANDOM PIPING THROUGHOUT SPACE, PREP, PRIME AND PAINT ALL WALLS IN SPACE.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | CIVIC SPACE LLCBNYDC Inv#01 2024 Public Art - First Payment: Artist Agreement, Upon Signing Contract 3/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice 7623, snow removal, BNYDC Invoice 7625, event cleaning, bldg. 303 Invoice# 7705, various bldgs. cleaning BNYDC Invoice# 7704, Bldg. 303, cleaning Invoice# 7489,Bldg. 292, cleaning Invoice#7492, bldg. 5, cleaning Invoice#7493, bldg. 292 detailed cleaning Invoice#7494, Bldg. 3, detailed cleaning | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,780ceiling$15,780 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCInvoice:17316 Date:8/16/23 Preventive Maintenance Inspection Service Building 303 (Work completed waiting on executed contract) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | J.T. Falk Company CorpINVOICE NUMBER 5579 INVOICE DATE 3/21/24 BUILDING 92 - REPLACE SUPPLY AND RETURN VALVES FOR HEAT EXCHANGER | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,730ceiling$15,730 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Year 1 mandated periodic inspections of 50 devices (375 per unit) and fees invoice #: 10-20468 invoice date: 8/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,690ceiling$15,690 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826064 date 1/1/24 w/e 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,677ceiling$15,677 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 November 1st Through November 30th 2023. Invoice #26222891 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,611ceiling$15,611 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230447 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,598ceiling$15,598 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 823506 Elevator violations Proposal#152886 4/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,580ceiling$15,580 paid |
| FY2025 | Contract | Brooklyn Alliance of Neighborhood Gardens Land TrustFunding to support community garden outreachHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,500awarded$4,356 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice #B2304.2 Phase 3 B292 WaterEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,500ceiling$15,500 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice#26548 Bldg. 270 Heating Oil 4/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,479ceiling$15,479 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.B249 1-inch water line replace with Type K copper 3/7/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6667, bldg. 292, disinfection of locker room & 42 fleet vehicles Invoice# 6668, bldg.5, detail cleaning of stairwells Invoice#6669, Bldg. 3, detail cleaning of stairwells Invoice#6670,bldg. 280, detail cleaning of stairwells Invoice #6671, bldg. 77,disinfection services Invoice#6672, bldg. 77 disinfection of corp. office | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,360ceiling$15,360 paid |
| FY2026 | Contract | LARDON 1350 LLCSecured Onsite Parking 24-Hour Basis fin Brooklyn for (3) TBHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,300awarded$15,300 paid |
| FY2026 | Contract | LARDON 1350 LLCSecured Onsite Parking 24-Hour Basis fin Brooklyn for (3) TBHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $15,300awarded$1,275 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice: INV9994 Date:8/25/23 1. Installation of sixty eight (68) hydraulic placards through out the building ( * Engineering design info supplied by building ) 2. Installation of five (5) control valve signs on following locations: -Mezzanine Stair D Cross Over -7th Fl Stair D RCV -9th Fl Stair E RCV -13th Fl Stair E Cross Over -13th Fl Stair D Cross Over 3. Paint handle correct color as per FDNY fire code on 1st Fl Stair E Sprinkler. 4. Replacement of five (5) waterflow switches on the following locations: -Mezzanine Stair A Sprinkler -3rd Fl Stair D Sprinkler -8th Fl Stair C Sprinkler -12th Fl Stair C Sprinkler -14th Fl Stair A Sprinkler 5. Replacement of two (2) 1.25 drain valves located on: -Mezzanine Stair C -10th Fl Stair CEnvironment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,300ceiling$15,300 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0823BNYBFPA backflow project | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,300ceiling$15,300 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE: 8/03/23 INVOICE NO: 105113 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,256ceiling$15,256 paid |
| FY2024 | Contract | The Lighting Practice, Inc.Bnydc - Professional Services associated with the Yardwide Lighting Project (Conceptual Design Phase). Invoice no. 32818 dated 4.13.23 is attached.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.Bldg. 3 Steam Pipe Repairs - Excavation work and shoring. Backfilling, base and paving of the roadway to restore to original conditions. Invoice no. 4473 dated 10.27.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | Sam Schwartz EngineeringDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $15,100ceiling$18,038 paid |
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.
Build my strategy· $1,000
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.