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 | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023742 Date:10/19/23 Leroy J- FS/WS Cleaning CB 350HP Boiler Leroy J- Saturday Adder | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,125ceiling$12,125 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826270 Date 1/1/24 w/e - 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,060ceiling$12,060 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - October 2023 Billing Period: 10/01/2023ñ 10/31/2023 DATE CREATED: 09/18/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,026ceiling$12,026 paid |
| FY2024 | Contract | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:275 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:280 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:292 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,024ceiling$12,024 paid |
| FY2025 | Contract | S&S WORLDWIDE INCBREC-Supplies and Materials for Brooklyn Rec Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $12,015awarded$10,204 paid |
| FY2026 | Appropriation | Brooklyn Ballet, Inc.Arts & CultureYouth & Families | Lincoln RestlerDCLANYC Schedule C ↗ | $12,000 |
| FY2024 | Contract | CIVIC SPACE LLCBNYDC Inv#02 2024 Public Art - Second Payment: Completion of Phase three (installation - art for temporary public art installation at the Brooklyn Navy Yard Hedgework) 5/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Life Safety Plan Downtown BklynDowntown Brooklyn Cultural District (DBCD) South Site Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11630 Date:07/05/23 Monthly Maintenance/Landscaping for the month of June 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice# 11652, bldg. 270 removed creeping ivy 5/4/24 Invoice#11651, yard, monthly maintenance, April 2024 5/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11633 Date:08/01/23 Monthly Maintenance July 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice #11649 Spring Landscaping, March 2024 Yard 4/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From January 27th, Through February 29th 2024. Invoice #36 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11634 Date:09/10/23 Scope of work: 8/1 - Zone 1 into Zone 2 sprayed weed killer on grasses. 8/2 - Completed Zone 2 and Zone 3 spraying weed killer on grasses. 8/8 - Zone 1 and Zone 2 cut grasess. 8/9 - Zone 2 completed cutting grasses. 8/10 - Sprayed weed killer in all substations. Sprayed extra weed killer behind Building 8. 8/14 - Zone 1 cut grasses. Also cut grass squares in front of Building 303. 8/15 - Zone 2 and Zone 3 cut grasses. Began Zone 4. 8/16 - Completed Zone 4 8/22 - Cleaned flower beds Zone 1 into Zone 2. 8/23 - Completed cleaning flower beds in Zone 2. Cut high grass down at Building 121. Also, by parking lot building 303 cut trees and weeds along the border. 8/29 - Trimmed roses, decorative grasses and shrubs Zone 1. 8/30 - Trimmed roses, decorative grasses and shrubs Zone 2. 8/31 - Cut grass in Zone 1 and began Zone 2.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2026 | Contract | Heritage Pool Supply Group IncBKOPS- Bahia Resin Chaise Lounge Chairs for Brooklyn PoolsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $11,870awarded$11,870 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - January 2024 Prior balance paid. 12/21/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,851ceiling$11,851 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice # BNY103123 for October 2023 MCI (spare bus) fuel charges. 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,821ceiling$11,821 paid |
| FY2024 | Contract | LIVIN, LLC.Invoice:BB8DB90E-0001 Date: July 10, 2023 Delivery Installation of the Below: 1 of each Building 92 Planter Building 92 Materials Building 92 Plants | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,805ceiling$11,805 paid |
| FY2024 | Contract | LIVIN, LLC.Invoice number BB8DB90E-0002 Date of issue 10/11/23 Livin Serviced and installed Building 92 Planters This Invoice is the final owed balance | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,805ceiling$11,805 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice#11758, Bldg. 11, trouble shoot fire panel 1/31/24 Invoice#11278, Bldg. 127, 11 Monthly inspections 12/26/2023 Invoice#11752, Bldg. 127,SR call for duck detectors 01/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,720ceiling$11,720 paid |
| FY2024 | Contract | ARTAN CAPRIC d/b/a ARDI & ARTAN AIR CONDITIONINGInvoice 1074 B292 IT room condenser repair Invoice 1083 B77 Substation repair Invoice 1081 B77 motor induction repairTransportation & InfrastructureTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,660ceiling$11,660 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020744 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,520ceiling$11,520 paid |
| FY2024 | Contract | RAEL MAINTENANCE CORPInvoice:22721 Date:10/03/2023 PM Monthly Inspection Testing and Maintenance of Wet sprinkler system, Dry sprinkler system at 63 Flushing Avenue, Building 293 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,500ceiling$11,500 paid |
| FY2024 | Contract | DP Paving & ConcreteInvoice #202403 Yard Install electrical manhole cover and grate (no BE work ticket) 5/24/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,500ceiling$11,500 paid |
| FY2024 | Contract | Mutual of OmahaOctober 2023- Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,499ceiling$11,499 paid |
| FY2024 | Contract | Stewart & Stevenson, LLC.Invoice:60115136 Date:2/2/24 Oil Pump failure analysis Level 3 inspection preformed | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,477ceiling$11,477 paid |
| FY2024 | Contract | Trane U.S. Inc.Invoice 314206268 Annual chiller contract 10.01.23 to 09.30.24 12/23/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,450ceiling$11,450 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Rental & maintenance expenses for period 6.18.23 - 7.18 23. Invoice no. 1674 dated 07.26.23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,433ceiling$11,433 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #249639 Backflow Pit N RedesignTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,400ceiling$11,400 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY113023 for November 2023 MCI (spare bus) fuel charges. 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,301ceiling$11,301 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice # INV12079 Bldg. 77 Annual Tamper, waterflow and main drain testing One year contract 2/29/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,250ceiling$11,250 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice# TR#16979 Safety Consultant expenses 3/17/2024 Bldg. 77 4/4/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,034ceiling$11,034 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,002ceiling$11,002 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11639 Date:10/05/23 Monthly Maintenance September 2023 Invoice:11640 Date:10/05/23 9/27 & 9/28 Broke down and dumped planters and the plants within. Spread soil as needed, dumped excess. Dumped triangular benches. Totalled 4 tons of waste.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | Kelly Construction Company, LLCFinal payment for Rustik buildout. **IMPORTANT! - Please check with Development before releasing. DO NOT MAIL CHECK WITHOUT DEVELOPMENT APPROVAL THANK YOU ** | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,988ceiling$10,988 paid |
| FY2024 | Contract | Multi Pro Corp.Invoice# 10124 Bldg. 292 Lobby Painting 6/25/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,900ceiling$10,900 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.01 B92 Well Void Repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,880ceiling$10,880 paid |
| FY2025 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- PLANTS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,874awarded$10,874 paid |
| FY2024 | Contract | Turnstile Tours, IncBNYDC Invoice #INV-1295 3rd payment for school program field trips for March 1, 2024 - TOTAL 10,830 3/28/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,830ceiling$10,830 paid |
| FY2024 | Contract | Mutual of OmahaApril 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice 04/01/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,819ceiling$10,819 paid |
| FY2024 | Contract | Mutual of OmahaJanuary 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. 12/12/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,793ceiling$10,793 paid |
| FY2024 | Contract | S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,770ceiling$10,770 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21241256 Client No.: 481561 For services rendered by Mayer Hoffman McCann P.C. as follows: 05/30/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,750ceiling$10,750 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:92477 Date:5/31/2023 T23-110(STD)/Build. 280/Yr. 1 Inspection Building 280 - Energized Maintenance Inspection | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,656ceiling$10,656 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018965 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,640ceiling$10,640 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Invoice # 105563 Solar Panels Bldg. 293 March 1 - March 31 2024 4/3/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,623ceiling$10,623 paid |
| FY2024 | Contract | Guardian Gates IncInvoice 5502, Steiner, install 36 linear feet of 10ft vinyl... - 2/20/24 Invoice 55201, Steiner 60 linear 10ft high black vinyl 2/20/24 Invoice 55205, bldg. 127 2 locations on the roof 2/20/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,600ceiling$10,600 paid |
| FY2024 | Contract | S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7626, Bldg. 92 cleaning restrooms Invoice #7627, Bldg. 280, cleaning restrooms Invoice #7628, Bldg. BNYDC cleaning restrooms Invoice#7629, Bldg. BNYDC, snow removal Invoice# 7630, Bldg. BNYDC, cleaning restrooms Invoice# 7633, Bldg. BNYDC, cleaning restrooms Invoice# 7618, Bldg. 212, cleaning restrooms Invoice# 7619, Bldg. BNYDC, clean up of water leaks Invoice# 7620, Bldg. NYDC, clean up of water leaks Invoice#7621, Bldg. Standby Employees, leaks 4/8/24Environment & ConservationTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,560ceiling$10,560 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $10,540ceiling$10,540 paid |
| FY2026 | Contract | AIO EVENTS & MORE CORPBREC-TO HOST FAMILY DAY EVENTS AT VARIOUS PARKS IN BROOKLYNHuman ServicesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,520awarded$10,520 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.