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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 | Appropriation | Brooklyn Legal Services Corporation AFunding will provide senior homeowners facing foreclosure with representation, advice, and appropriate referrals.Immigration & Legal ServicesSeniors & AgingHousing & Community Development | Nantasha M. WilliamsDSS/HRANYC Schedule C ↗ | $15,000 |
| FY2024 | Appropriation | Brooklyn Legal Services, Inc.Immigration & Legal ServicesHuman ServicesHousing & Community Development | Sandy NurseDFTANYC Schedule C ↗ | $15,000 |
| FY2024 | Appropriation | Brookdale Hospital Medical Center, TheFunds will be used to support One Brooklyn Health's Overdose Prevention Program at Interfaith Hospital.Mental Health & Substance UseHealth | Chi A. OsséDHMHNYC Schedule C ↗ | $15,000 |
| FY2025 | Appropriation | YWCA of Brooklyn, Inc., TheHuman ServicesYouth & FamiliesHousing & Community Development | Mercedes NarcisseDSS/HRANYC Schedule C ↗ | $15,000 |
| FY2024 | Appropriation | Brooklyn Alliance, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $15,000 |
| FY2025 | Contract | Southwest Brooklyn Industrial Development CorporationSupport Industrial Business Services programing.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $15,000awarded |
| FY2024 | Contract | Sidley Austin, LLPLegal fees related to loan amendment for Building 127 related to consent for the Equity Incubator tenancy. 4/26/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services August 2023 Invoice #7706 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services July 2023 Invoice #7631 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services September 2023 Invoice #7785 Total 15,000 date: 09/01/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Beth LiebermanPayment for invoices 17, 18 & 19 to Beth Lieberman for ground floor-Bldg 77 consulting, under an extension to her contract (attached). August September October 9/30/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services January 2024 -- One time extension to January 31, 2024 DATE 01/01/2024Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services December 2023 Invoice #8019 Total 15,000.00 DATE 12/01/2023Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLC[[ THIS IS FOR FY2023 ]] Communications Consulting Services June 2023 Invoice #7553 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services October 2023 Invoice #7864 DATE 10/01/2023 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Risa Heller Communications LLCCommunications Consulting Services November 2023 Invoice #7932 11/1/23 Total 15,000.00Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 250424 Backflow Phase 1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,923ceiling$14,923 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,890ceiling$14,890 paid |
| FY2026 | Contract | Heritage Pool Supply Group IncBKOPS-To Purchase Pool Supplies for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,883awarded$14,883 paid |
| FY2024 | Contract | —Final Invoice for the ONELab Summer Studio Program - The cost for the Program is a flat rate of 14,850.00 per Session, for a total of 29,700.00 (the Program Fee). | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,850ceiling$14,850 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice:2995 Date:9/20/2023 RE: Various Repairs at Buildings 5, 275, 10, 12, & 500 Invoices as follows: Building 5 Roof Repairs: Repaired 2 leaks using Carlisle White EPDM Building 275: Provided 2 workers for 1 day to repair leaks around exhaust pipe and surrounding area. Building 10 & 12: Building 10 supply and install I piece of 10 foot cast iron leader and connect to gutter with aluminum leader. Building 12 Removed existing tape from around 1 fan unit and flashed with Carlisle Pressure sensitive EPDM Building 500: Provided 2 workers to remove debris from gutter. Removed debris from site.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,800ceiling$14,800 paid |
| FY2024 | Contract | Economic Modeling, LLCInvoice 2 of 2 invoice #: INV18600 invoice date: 9/1/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,750ceiling$14,750 paid |
| FY2026 | Contract | MULTI MEDIA PROMOS LLCBREC-Promotional Items for Brooklyn RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,728awarded$14,728 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #768879, bldg. 77, proposal #140683 CAT DEF (full payment) 7/21/22 Invoice#763557, Bldg. 77, SR, Re-hung door 5/16/22 Invoice#820862, bldg. 77, replace guide shoes 3/16/24 Invoice#816202, bldg. 77, removed debris from door 1/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,681ceiling$14,681 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER:00242 INVOICE DATE: 4/10/2024 BUILDING 58 - SUITE 1B - DEMO, CLEAR CEMENT FROM DRAINS, FURNISH AND INSTALL NEW BATHROOM, CLOSE HOLES IN FLOOR, FURNISH AND INSTALL NEW FLOORS, NEW WALL NEXT TO BATHROOM, PREP, PRIME AND PAINT ENTIRE SPACE. INVOICE 1 OF 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,652ceiling$14,652 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,652ceiling$14,652 paid |
| FY2026 | Contract | UNIQUE PAVING MATERIALS CORP.BKOPS-Pavement Materials for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $14,615awarded$14,615 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly rental & Mntce expenses for the period: 5/18/23 - 6/18/23 and renewal of the shed permits. Invoice No. 1673 dated 7-26-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,523ceiling$14,523 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8104 Date:7/24/23 Contracted work for the Steam Sys-B Bldg 3A/B/C,62, 152,275, ... | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8316 Date:9/30/2023 *BMS Controls System Service Contract for Brooklyn Navy Yard, MultiSite, Brooklyn, NY 11201 Covers maintenance of Campus Server, BMS DDC controllers for Steam systems & associated end devices located at: BNY Buildings : 3A; 3B; 3C; 5; 30; 62; 120; 131; 152; 234; 275; 280; 292, Brooklyn, NY 11201 Service Contract Period: 10/1/23 - 9/30/24 One Year Service Contract Total: 14,460.00 Bill AnnuallyTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,460ceiling$14,460 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCPRINT IN OFFICE Account Code: SANDS Invoice #: REIMB-0324B date: 3/31/24 14,431.40 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,431ceiling$14,431 paid |
| FY2025 | Contract | LARDON 1350 LLCINDOOR SECURED PARKING SERVICE FOR BROOKLYNHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $14,400awarded$14,400 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Invoice # 10-24276 Year 1 Managed Elevator Services March 2024 Monthly Bill 3/1/24 Invoice # 10-24435 2 Year Quarterly meetings 3/6/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,938ceiling$13,938 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly maintenance and Inspections costs for period: 1/18/24 - 2/18/24. Invoice #216 dated 2.15.24 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,850ceiling$13,850 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Monthly rental and Maintenance expenses for period (Dec 18 2023 - Jan 18, 2024) Invoice No. 210 dated 01.15.2024 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,850ceiling$13,850 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16644 Date:11/16/2023 1/1/23-11/12/23-Brooklyn, NY-Airport 105mi (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Airfare (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Per Diem 10days (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 11/1/23-11/12/23-Brooklyn, NY-SDS Station (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Risk Management Fee: 10 days@925.00 12/16/2023Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,846ceiling$13,846 paid |
| FY2026 | Contract | JOANNE FRANKLIN INCBREC- Basketball Shorts for Brooklyn RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,820awarded$13,820 paid |
| FY2026 | Appropriation | Brooklyn Music School, Inc., TheTo support music education programming.Arts & CultureYouth & FamiliesWorkforce & Education | Brooklyn DelegationDCLANYC Schedule C ↗ | $13,750 |
| FY2025 | Appropriation | Brooklyn Music School, Inc., TheFunding to support music education programming.Arts & CultureWorkforce & EducationYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $13,750 |
| FY2024 | Contract | Mr. T Carting CorpBuilding 275 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 280 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 292 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,715ceiling$13,715 paid |
| FY2024 | Contract | Mr. T Carting CorpMarch 2024 Invoice, Bldg. 3 March 2024 Invoice, bldg. 5 March 2024 Invoice, bldg. 5East March 2024 Invoice, bldg. 5West Billing Period: 3/01/2024 - 3/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,678ceiling$13,678 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWSEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,675ceiling$13,675 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPInvoice #5070067 Berth 14A December'23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,656ceiling$13,656 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.August 2023 monthly fee | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly consulting fee October 2023 Yard 10/02/23 10-21028Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly Fee Consulting November 2023 11/1/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 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.