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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 | Contract | BOCA GROUP INTERNATIONAL, Inc.Invoice 10-25075 General consulting April 2024 4/1/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.February 2024 monthly consulting fee 2/1/24Economic 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 |
| 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.Invoice# 10-26076 Consulting Monthly Bill May 2024 5/1/24Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 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 Service Fee July 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,600ceiling$13,600 paid |
| FY2025 | Contract | mazzone paint center incBKOPS- ZIP TIES AND FACE SHIELDS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $13,560awarded$13,560 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncINVOICE # 1197 DATE 07/02/2023 BUILDING 280 VALVE REPLACEMENT IN ENTRANCE HALL FOR STAND PIPE SYSTEM | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,550ceiling$13,550 paid |
| FY2024 | Contract | American Design LanguageBNYDC Graphic design fees for Q1 FY 24 Inv# 080223 - 08/02/2023 Graphic design services for July 2023 Inv# 091123 Graphic design services for August 2023 Inv# BNY-100523 Graphic design services for September 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,540ceiling$13,540 paid |
| FY2024 | Appropriation | North Brooklyn Development CorporationHousing & Community DevelopmentSeniors & AgingEconomic DevelopmentWorkforce & Education | Lincoln RestlerDFTANYC Schedule C ↗ | $13,500 |
| FY2024 | Contract | JFK&M Consulting Group, LLCBldg. 385 Substation F - Preparing and submitting package to PDC for approval. Invoice No. 15195 dated 10.31.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | Violet Communications LLCMonthly Retainer Billing PR Program | June 2024 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407890 Date:6/20/2023 Fire Alarm Inspection and Testing: Annual Building 11 Invoice:12408186 Date:6/23/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 11 Invoice:12409282 Date:6/30/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 10 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,403ceiling$13,403 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,388ceiling$13,388 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPAYING IN FULL Bldg. 77 Proposal #154190 Loading Dock Lift NM 2/5/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,265ceiling$13,265 paid |
| FY2026 | Appropriation | Brooklyn Arts Council, Inc.Funding to support cultural programming in Council District 36.Arts & Culture | Chi A. OsséDCLANYC Schedule C ↗ | $13,250 |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023740 Date:10/19/23 Install and Repair Blower Moter at Building 270 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,230ceiling$13,230 paid |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B275 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B280 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B292 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,222ceiling$13,222 paid |
| FY2024 | Contract | ATLANTIC COOLING TECHNOLOGIES AND SERVICES LLCInvoice:SC03000155 Date:11/14/2023 Services Performed: REPLACE FAILED/ CRACKED MOTOR SUPPORT IN (1) CELL OF (2) CELL MARLEY COOLING TOWER---CT 1 Invoice:SC03000156 Date:11/14/2023 Services Performed: REPLACE COUPLING ASSEMBLIES IN (2) CELL MARLEY COOLING TOWER---CT 1 and 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,069ceiling$13,069 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Aug 2023 to 31 Aug 2023: ISSUE DATE: 9/03/23 INVOICE NO: 105175 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,045ceiling$13,045 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,023ceiling$13,023 paid |
| FY2024 | Contract | Genatt V LLCPolicy # MEOHS000344401 7/14/23 - 7/14/24 Inv. # 340047 invoice date: 07/13/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,015ceiling$13,015 paid |
| FY2025 | Appropriation | Brooklyn Ballet, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $13,000 |
| FY2025 | Appropriation | Brooklyn Ballet, Inc.Arts & CultureYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $13,000 |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the December 31, 2022 audit. Date: 10/26/2023 Invoice No.: 21226488 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through November 30th, 2023. Invoice# : 202311530 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,920ceiling$12,920 paid |
| FY2024 | Contract | BTS USA, Inc.Rapid Learning Leadership Platform Subscription 2023-24 Account Invoice Number Invoice Date : Brooklyn Navy Yard Development Corporation : INV00002296 : 08/25/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,899ceiling$12,899 paid |
| FY2025 | Contract | BENDLIN INCORPORATEDSTAINLESS STEEL JUMBO TOILET PAPER DISPENSERS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,872awarded$12,872 paid |
| FY2024 | Contract | Turnstile Tours, IncBNYDC Invoice #INV-1326 School program fees, Q4 deliverables (4th and final payment for FY 24 contract). 6/14/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,836ceiling$12,836 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY123123 for December 2023 MCI (spare bus) fuel charges. 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,802ceiling$12,802 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020267 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice Bldg.3 February 2024 Invoice Bldg. 5 February 2024 Invoice Bldg. 5 East February 2024 Invoice Bldg. 5 West February 2024 Invoice Bldg. 92 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,708ceiling$12,708 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through December 31st, 2023. Invoice# : 202312512 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,690ceiling$12,690 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From July 1st Through July 28th, 2023. Invoice #31 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,650ceiling$12,650 paid |
| FY2024 | Contract | COMMUNITY COACH INCAugust 2023 shuttle service spare bus fuel invoice BNY083123. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,574ceiling$12,574 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 255583 Backflow Prevention | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,550ceiling$12,550 paid |
| FY2025 | Contract | MULTI MEDIA PROMOS LLCPromotional Items for Brooklyn Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,536awarded$12,536 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - February 2024 Prior balance paid. Billing Period: 02/01/2024ñ 02/29/2024 DATE CREATED: 01/16/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,502ceiling$12,502 paid |
| FY2024 | Appropriation | Community High School. Williams BHALO, Inc.Funds will be used to host informational workshops that educate community members on public safety, mental health and wellness, Voter Rights, Human Rights, Workers Rights.Youth & FamiliesMental Health & Substance UsePublic Safety & JusticeCivic & DemocracyWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2110 Checked for water in Shaft Bldg. 280, #63 Invoice#2111 Bldg. 5 EF 3rd. floor door repairsEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,481ceiling$12,481 paid |
| FY2024 | Contract | Live Wire Electric 1, LLCInvoice 14265 B293 Fire Alarm repair This is partial payment due to Sprinkler system not getting online fast enough. Repaired wiring and 60 alarms on the panel 4/2/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,464ceiling$12,464 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY013124 for January 2024 MCI (spare bus) fuel charges. 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,365ceiling$12,365 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16549 Date:10/23/2023 10/15/23-10/20/23-Brooklyn, NY-Airport 105mi (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Airfare (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Per Diem 5days (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Salt-Spreader Rack (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,324ceiling$12,324 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:101038 Date:10/5/2023 Building 280 - Year 1 De-Energized Inspection. Building 280 - De-Energized Feeders. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,302ceiling$12,302 paid |
| FY2024 | Contract | Multi Pro Corp.Invoice #7 B77 Mechanical, Boiler, Fire Pump and Chiller rooms water proofing.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,300ceiling$12,300 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSETo Purchase Sports Supplies for Brooklyn Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,297awarded$12,297 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.Invoice 4575.1 hydrant 94 payment 2 5/3/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,168ceiling$12,168 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #801687,Proposal# 147975, Bldg.292, LD door Invoice 766179, shut downs #5, EF 292, 3P2,#6, | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,126ceiling$12,126 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.