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”.
| FY2026 | Appropriation | CodyCares for Kids, Inc.Funds will be used to host Teen Hall Meetings; and to document and report measurable outcomes.Youth & FamiliesCivic & Democracy | Brooklyn DelegationDYCDNYC 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 |
| FY2025 | Appropriation | Planned Parenthood of Greater New York, Inc.To support operations of the Patient Navigation team which guides patients through the abortion care system and works to overcome obstacles they face.Health | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Community Development Project, Inc.Funding will support popular education about NYC’s municipal debt collection practices and opportunities to reorient those practices to the development and preservation of permanently affordable housing.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,750 |
| FY2025 | 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 ServicesFood & AgricultureHousing & Community Development | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Planned Parenthood of Greater New York, Inc.Funds to support a patient navigation team which guides patients through the abortion care system and works to overcome obstacles they face while working to improve the systems and processes that shape access at the clinical and ecosystem levels.HealthMental Health & Substance Use | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2026 | Appropriation | Community Development Project, Inc.Funding will support popular education about NYC’s municipal debt collection practices and opportunities to reorient those practices to the development and preservation of permanently affordable housing.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,750 |
| FY2024 | Contract | Complete Welding CorpBLDG 270 boiler tie-down Inv. #19 date: 06/22/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,667ceiling$8,667 paid |
| FY2026 | Contract | Cassone Leasing, Inc.INCREASE RENTAL OF TRAILER AT KASIER PARK BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,640awarded$4,782 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCSR 2/24/22 Bldg. 280 #63, upgrade safety edge SR 11/29/22, Bldg.292,WF, reset door controller SR3/15/22, Bldg. 127, P2 removed debris lodged in saddle SR 10/30/21,Bldg. 131, doors damaged, doors replaced SR 10/4/22 Bldg. 292,WF,rehung gatePublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,623ceiling$8,623 paid |
| FY2026 | Contract | UNITED SUPPLY CORPCREC-Supplies for Brooklyn RecreationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,618awarded$8,618 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSH2M Invoice #259372, Backflow February '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,545ceiling$8,545 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51808 MONTHLY RENTAL OF STEAM BOILER AT BUILDING 62 2/12 - 3/12/24 2/12/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51838 Mobile rental FOR BUILDING 62 MARCH 13 - APRIL 11, 2024 3/14/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51864 INVOICE DATE 4/11/24 Mobile rental FOR BUILDING 62 APRIL 12, 2024 - MAY 11, 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51765 DATE: 1/13/2024 ONE MONTH RENTAL OF MOBILE STEAM BOILER 1/13/24 - 2/11/24 BUILDING 62 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.INVOICE NO. 3111 INVOICE DATE. 4/24/24 BUILDING 3 - SUITE 1103 - NEW DRIP PANS. PREVIOUS PANS CONTINUALLY FAILING AND LEAKING. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51724 Date:12/14/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 12/14/23-1/12/24 Building 62 second month see PO20746 for reference | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 256841, Backflow December '23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,475ceiling$8,475 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,460ceiling$8,460 paid |
| FY2024 | Contract | Distinct Engineering Solutions, IncInvoice #3744R2 Backflow December '23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,456ceiling$8,456 paid |
| FY2024 | Contract | American Wear Inc(These are part of the past due Items) Invoice:100046 Date:11/4/22 Uniform Rental Invoice:10024553 Date:11/11/22 Uniform Rental Invoice:10026881 Date:11/18/22 Uniform rental Invoice:10029209 Date:11/25/22 Uniform rental Invoice:10031535 Date:11/25/22 Uniform Rental | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,439ceiling$8,439 paid |
| FY2024 | Contract | Black in Jewelry CoalitionInvoice for Instructor Hours for BIJC Program @ STEAM 06/23/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,410ceiling$8,410 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #14 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,351ceiling$8,351 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From February 24th Through March 29th 2024. Invoice #23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,338ceiling$8,338 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCInvoice # 17324, Bldg. 542, AC unit repair 8/7/23 Invoice # 18770, Bldg. 542, removed defective parts and replaced. 12/8/23 Invoice# 18514, bldg. 542, defective parts blower #2 8/7/23Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,330ceiling$8,330 paid |
| FY2024 | Contract | Citywide Elevator Consulting LLCMonthly Service Payment June 2023 Yard invoice #: 18908 Date: 6/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,290ceiling$8,290 paid |
| FY2024 | Appropriation | Brooklyn Emerge, Inc.Funding will be used for food distribution to community members to prevent food insecurity.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,250 |
| FY2024 | Contract | Recre Inc.Technology - HardwareTransportation & InfrastructureTechnology & Cybersecurity | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Garbage, Recycling and Wood haul Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Dock 56 Garbage, Recycling and Wood haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,235ceiling$8,235 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice:2689781-IN Date:05/31/23 MAY 2023 EXTRAS BUILDING # 280 SUITE 615 05/22/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/23/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/26/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,199ceiling$8,199 paid |
| FY2024 | Contract | Signature Window & Doors MFG CORP.Invoice 03122132024 Suite 401 Window Repairs 3/12/24 Invoice 0312456781 Suite 326 Window Repairs 3/12/24 Invoice 033122024 Command Center Window Repairs 03/12/2024 **Plus additional work that was approved onsite post contract.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,145ceiling$8,145 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/16/23 Bldg. 3 #9 Replaced broken gate contact arm 11/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,125ceiling$8,125 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Trash & Recycling services | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,085ceiling$8,085 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16224 Date: 7/14/2023 6/18/23-6/22/23-Brooklyn, NY-Airport 105mi (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Airfare (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Hotel (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Per Diem 5days (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Tool rest for grinder (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Bushel cart for glycol spills (Building B77) 6/18/23-6/22/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,017ceiling$8,017 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16708 Date:12/15/2023 12/9/23-12/14/23-Brooklyn, NY-Airport 105mi (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Airfare (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Per Diem 5days (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,014ceiling$8,014 paid |
| FY2024 | Contract | Kellys CrewDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $8,010ceiling$8,010 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCPRINT IN OFFICE Date: 3/31/2024 Invoice #: REIMB-0324A Account Code: ADROW 8,007.23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,007ceiling$8,007 paid |
| FY2024 | Appropriation | Council of Jewish Organizations of Flatbush, Inc.Funding to assist families and individuals, with an array of benefits and entitlements such as SNAP, Medicaid, Medicare, SSI, HEAP, SCRIE and DRIE, and other program enrollments.Human ServicesHealth | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,000 |
| FY2024 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | Robert F. HoldenMOCJNYC Schedule C ↗ | $8,000 |
| FY2025 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,000 |
| FY2026 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | Robert F. HoldenDSS/HRANYC Schedule C ↗ | $8,000 |
| FY2025 | Appropriation | City University of New YorkFunding will be used to provide legal services to immigrants from Council District 40.Immigration & Legal ServicesResearch & Higher Education | Brooklyn DelegationCUNYNYC Schedule C ↗ | $8,000 |
| FY2025 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $8,000 |
| FY2026 | Appropriation | Churches United for Fair Housing, Inc.Funding to be used to provide housing assistance and workshops to asylum seekers in Council District 40.Housing & Community DevelopmentImmigration & Legal Services | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,000 |
| FY2026 | Appropriation | City University of New YorkFunding to be used to provide legal services to immigrants in collaboration with Life of Hope.Immigration & Legal ServicesResearch & Higher Education | Brooklyn DelegationCUNYNYC Schedule C ↗ | $8,000 |
| FY2025 | Appropriation | Churches United for Fair Housing, Inc.Funding will be used to provide legal services to immigrants from Council District 40.Immigration & Legal ServicesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,000 |
| FY2026 | Appropriation | Caribbean Women's Health Association, Inc.Funding to facilitate collaborations with Faith Leaders to provide HIV testing/counseling and HIV Prevention Education Workshops on-site at the faith institutions to people in need in Council District 40.HealthMental Health & Substance Use | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,000 |
| FY2026 | Appropriation | Churches United for Fair Housing, Inc.Funds to support year-round in-person affordable housing assistance for constituents to provide training, and guidance to navigate New York City's affordable housing process in Council District 45.Housing & Community DevelopmentHuman Services | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,000 |
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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.