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”.
| FY2025 | Contract | Cassone Leasing, Inc.OFFICE CONTAINER RENTAL FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,898awarded$2,625 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC-Supplies for Various Brooklyn Recreation CentersSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,885awarded$6,744 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncINVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,850ceiling$9,850 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#5591, bldg. 92 cleaning of restrooms Invoice#6691,bldg.77 event, trash control Invoice#6692,bldg.77, cleaning of lobby, restrooms Invoice#6693,bldg.292,cleaniing of restrooms & hallways Invoice#6723,bldg.292,disinfection of locker rooms Invoice#6724,bldg. 292,disinfection of locker rooms Invoice#6725,bldg.5,detail cleaning of stairwells Invoice#6689,bldg.292,cleaning of restrooms Invoice#6690,bldg.303,cleaning of restrooms | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,840ceiling$9,840 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 OCT 2023 INVOICE NO.:105197 ACCOUNT NO.:19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,814ceiling$9,814 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1211 Date:8/8/23 Scope of work: BUILDING 280 FURNISH AND INSTALL KEY CONTROLLED WALL HYDRANT AT 1ST FLOOR LEVEL OUTSIDE OF WATER METER ROOM FURNISH AND INSTALL APPX. SOFT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLY FURNISH AND INSTALL ROOF HYDRANT AT ROOF LEVEL ABOVE UTILITY CLOSET FURNISH AND INSTALL APPX. 35FT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLYEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,800ceiling$9,800 paid |
| FY2026 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONBKOPS- MAINTENANCE MATERIALS FOR BROOKLYN OPERATIONSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,776awarded |
| FY2024 | Contract | COMMUNITY COACH INCInvoice # BNY093023 for September 2023 MCI (spare bus) fuel charges. date:9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,761ceiling$9,761 paid |
| FY2025 | Contract | ADR BULBS INCBKOPS-BULBS/PLANTS FOR PLANTING SITES IN BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,719awarded$9,719 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 3 Garbage, Wood Recycling haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,643ceiling$9,643 paid |
| FY2025 | Contract | K D KANOPYEVENT TENTS FOR BROOKLYN REC CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,614awarded$9,614 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCOU2 (NAT GRID / GAS PLANT MISCELLANEOUS AIR MONTIORING OVERSIGHT (850/DAY) INV 0522-01BNYDP Total 9581.92Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,582ceiling$9,582 paid |
| FY2025 | Contract | CORO NEW YORK LEADERSHIP CEN- TERBREC - STAFF DEVELOPMENT FOR BROOKLYN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,500awarded$9,500 paid |
| FY2024 | Contract | BRACCI FENCEInvoice 3063300 Supply and install razor ribbon on Kent Ave fence 2/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice January 2024 1/1/25-1/31/24 Bldg.3 Bldg. 5 January 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,490ceiling$9,490 paid |
| FY2024 | Contract | Mutual of OmahaSeptember 2023- Life, AD&D, STD, LTD, & Voluntary Life invoice date: 09/01/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,482ceiling$9,482 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.CAT Testing Filing fees December 2023 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,450ceiling$9,450 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#5757, Bldg. 92, cleaning restrooms Invoice#5768, Bldg. 92, cleaning restrooms Invoice #5770A, yard, cleaning hallways, stairwells etc. Invoice# 5776A, yard, cleaning restrooms, hallways. etc. Invoice# 5774A, Bldg. 212, cleaning, garbage removal Invoice#5771A,Bldg. 292, cleaning floors, stairwells Invoice#5772a, Bldg. 280, cleaning of restrooms Invoice#5775A, yard cleaning restrooms & lobby Invoice#5769A, yard, trash & dash | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,420ceiling$9,420 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER - 12435812 INVOICE DATE - 4/10/24 BUILDING 92 - FIRE PUMP REPAIRS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,385ceiling$9,385 paid |
| FY2026 | Contract | UNITED SUPPLY CORPBREC-Arts, Crafts, and Games supplies for Brooklyn RecArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,371awarded$9,371 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:292 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,310ceiling$9,310 paid |
| FY2025 | Contract | mazzone paint center incVarious Supplies for the Brooklyn Ops MaintenanceSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,299awarded$9,289 paid |
| FY2024 | Contract | CohnReznick LLPRe: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,250ceiling$9,250 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice # TR 16874 Safety Consultant expenses 2/18/2024 Bldg. 77 2/26/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,243ceiling$9,243 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice #TR16874 Safety Consultant Yard back of invoice attached 2/26/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,243ceiling$9,243 paid |
| FY2025 | Contract | Joes Pest ControlBREC EXTERMINATING SERVICES FOR BROOKLYN RECREATION FY25Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,180awarded$5,377 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice:INV11409 Date:12/31/2023 1.Replace one (1) inoperable water motor gong. 2.Replace one (1) inoperable strainer on the feed to the water motor gong. 3.Repack one (1) leaking/corroded fire pump. 4.Perform test to ensure water motor gong is working correctly. 5.Perform fire pump churn test to ensure the packing is adjusted correctly. Invoice:INV11410 Date:12/31/2023 1.Reset clapper on dry system and fill system back up with air. 2.Make sure systems holds pressure for 1 hour. 3.Repair leak on water Motor gong. 4.Put system back in service Invoice:INV11618 Date:01/31/2024 1.Rebuild one (1) 6inch Zurn backflow device that is leaking by. 2.Rebuild one (1) 2inch relief valve that is leaking by. 3.Perform annual backflow test. 4.Ensure pressure holds and provide customer with test results. 5.Put system back in service.Environment & ConservationTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,140ceiling$9,140 paid |
| FY2024 | Contract | Gaddy LaneCatering services for the Maritime Career Awareness Event hosted at the Brooklyn Cruise terminal | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,100ceiling |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 0021002 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,100ceiling$9,100 paid |
| FY2024 | Contract | Reichgott Engineering, LLCBldg. 292 - To perform construction administration services in support of the faÁade repair work. Invoice no. 23153 dated 8-14-23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,080ceiling$9,080 paid |
| FY2026 | Contract | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.BREC-Trophies for Brooklyn Recreation TournamentsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,005awarded$9,005 paid |
| FY2026 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | Rita C. JosephDSS/HRANYC Schedule C ↗ | $9,000 |
| FY2025 | Contract | R J THOMAS MANUFACTURING CO INCBKOPS- Galvanized Inserts For Hot Coal Bins In BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $9,000awarded$9,000 paid |
| FY2024 | Contract | GGL Enterprises Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $9,000ceiling$9,000 paid |
| FY2024 | Contract | Superior Pump and Motor LLCInvoice INV11535 temporary repair of the existing condensate pump at B292. replace motor, switch and inserts. 1/22/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,985ceiling$8,985 paid |
| FY2026 | Contract | mazzone paint center incTo Purchase Safety Shields Nozzles and Gas Cans for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,932awarded$8,932 paid |
| FY2024 | Contract | Mr. T Carting CorpAugust-B292 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,927ceiling$8,927 paid |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230448R 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,926ceiling$8,926 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice B2347.3 B292 Water Phase 5 April '24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,867ceiling$8,867 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16471 Date:10/13/2023 9/17/23-9/22/23-Brooklyn, NY-Airport 105mi (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Airfare (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Per Diem 5days (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,856ceiling$8,856 paid |
| FY2024 | Contract | Razaline Builders, Inc.Invoice:BNY-050124 Date:2/9/2024 Remove all loose concrete falling out from the ceiling in stair landing on the 3rd floor.Provide scaffolding Provide concrete patch repair using anchor pins,epoxy coated wire and sika voh repair mortar. Cover all area with loose concrete. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,855ceiling$8,855 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #250425 Backflow Pit N RedesignTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,850ceiling$8,850 paid |
| FY2024 | Contract | Mr. T Carting CorpMr. T Carting NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Building 3 11/30/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,848ceiling$8,848 paid |
| FY2024 | Contract | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 03/07/2024Research & Higher Education | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,802ceiling$8,802 paid |
| FY2026 | Appropriation | Boro Park Jewish Community Council Inc.Funds will be used for costs to administer the following programs: counseling clients on benefits and entitlements; advising and / or processing applications for Food Stamps, Medicaid and Medicare, Social Security, Disability, Section 8 recertification.Human ServicesHealth | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2025 | Appropriation | El Puente de Williamsburg, Inc.Funding will support Information and Referral Services at Wellness Hub.Human ServicesYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | El Puente de Williamsburg, Inc.Funding will support the Wellness Hub youth and families services at El Puente.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Planned Parenthood of Greater New York, Inc.Funds will be used to support the patient navigation team.Health | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | El Puente de Williamsburg, Inc.Funding will provide general support for El Puente's Wellness Hub.Youth & FamiliesHuman ServicesMental Health & Substance Use | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Brooklyn Legal Services, Inc.Funds will support BLS’ LGBTQ and HIV Advocacy Project that provides comprehensive legal assistance to the LGBTQ community and people living with HIV and AIDS.Immigration & Legal ServicesHuman ServicesCivic & Democracy | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
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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.