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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”.
| FY2025 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman Services | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,000 |
| FY2025 | Contract | CORO NEW YORK LEADERSHIP CEN- TERLeadership Training Program for Brooklyn StaffSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $8,000awarded$8,000 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From November 25th Through December 31st 2023. Invoice #20 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,991ceiling$7,991 paid |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,989ceiling$7,989 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY073123 - July 2023 fuel charges for the MCI buses. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,930ceiling$7,930 paid |
| FY2024 | Contract | Mr. T Carting CorpMarch 2024 Invoice Bldg. 77 March 2024 Invoice Bldg. 77 dock 56 Billing Period: 3/01/2024 - 3/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,920ceiling$7,920 paid |
| FY2024 | Contract | Guazzo and GuazzoProfessional Services Rendered Inv. #3217, #3236, #3250, #3260, #3265, and #3272Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,894ceiling$7,894 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice number:INV9892 Date:08/17/2023 1. Repack one (1) leaking fire pump in building 500. 2.Install four (4) missing air maintenance devices on the dry systems to regulate the air pressure for each system. 3.Air pressure test each system for 1 hour to ensure the system has no leaks. 4.Restore all dry systems back to service.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,890ceiling$7,890 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.Transportation & InfrastructureEnergyEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,880ceiling$7,880 paid |
| FY2024 | Contract | Live Wire Electric 1, LLCInvoice:13720 Date:9/22/23 Scope of Work Details: Diagnosis of the Fire Alarm System: Thoroughly inspect the entire fire alarm system for any visible issues or anomalies. Check the control panel, annunciators, and associated components for proper functionality. Document all devices connected to the fire alarm system, including smoke detectors, pull stations, strobes, and any other relevant devices. Determination of Devices Linked to the Sprinkler Pressure System: Identify and document devices that are linked to the sprinkler pressure system, including flow switches and pressure switches. Verify the proper functioning of these devices and their integration with the fire alarm system. Isolation and Identification of Pressure Pumps Lacking Power: Determine which pressure pumps are not receiving power. Investigate the cause of power loss and document any issues found Reporting: Upon completion of the assessment, Live Wire Electric/Fire Guard will provide a detTransportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,839ceiling$7,839 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018614 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,820ceiling$7,820 paid |
| FY2025 | Contract | TRU SUPPLY COMPANY LLCDrain Cleaner Machine and Cables for the Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,819awarded$7,819 paid |
| FY2024 | Contract | POWERTRON INTERNATIONAL CORP.Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,781ceiling$7,781 paid |
| FY2024 | Contract | Royal Pavement Solutions, LLCINVOICE#: 3223 DATE: 07/17/2023 Broom Sweeping service Yard-Wide July 2023 INVOICE#:3126 DATE: 06/19/2023 Broom Sweeping service Yard-Wide June 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | Royal Pavement Solutions, LLCinvoice#0062-1 Broom Sweeping January2024 , mechanical broom sweeper with operator sweeping various roadways, yard Invoice#0062-2 Broom Sweeping February,2024, mechanical broom with operator sweeping various roadways, yard | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | Royal Pavement Solutions, LLCInvoice # 3717 Mechanical Broom Sweeping & Operator Yard 4/4/24 Invoice#3797 Mechanical Broom Sweeping & Operator Yard 5/6/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #15 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,755ceiling$7,755 paid |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Funding to be used to provide direct services to homeowners and tenants in Council District 40.Housing & Community DevelopmentHuman Services | Brooklyn DelegationHPDNYC Schedule C ↗ | $7,750 |
| FY2026 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funding to support ACE's neighborhood cleanup and other supplemental sanitation services in Brooklyn.Human ServicesWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,750 |
| FY2025 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funds will support neighborhood cleanup and other supplemental Sanitation services in Brooklyn.Human ServicesEnvironment & Conservation | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,750 |
| FY2024 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funding will support neighborhood cleanup and other supplemental sanitation services for Council District 45.Human ServicesWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,750 |
| FY2025 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Funding will be used to support the work of Neighborhood Housing Services to provide direct services to homeowners and tenants.Housing & Community DevelopmentHuman Services | Brooklyn DelegationHPDNYC Schedule C ↗ | $7,750 |
| FY2024 | Contract | AMCC INDUSTRIES, INC.Invoice:702 Date:7/12/23 Building 3 Suite 1010 / DEMOLITION OF WALL NEAR WINDOW Invoice:701 Date:7/12/23 Building 3 Suite 1011 / Remove existing8n and cutting wallEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#7316,bldg.280,detail cleaning of stairwells Invoice#7317,bldg.5,detail cleaning of stairwells Invoice#7318,bldg.77, cleaning of Corp. Office | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,680ceiling$7,680 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 292 Garbage, Recycling and Wood | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,678ceiling$7,678 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,650ceiling$7,650 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Trash, Wood and Recycling Haul OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Dock 56 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,624ceiling$7,624 paid |
| FY2024 | Contract | Great Forest IncInvoice#424016 Waste Management and Recycling Consulting Bldg. 275 Invoice#424015,Waste Management and Recycling Consulting Bldg. 303 Invoice #424017, Waste Management and Recycling Consulting Bldg. 212 Invoice#424032, Waste Management and Recycling Consulting Bldg. 5 Invoice#424025, Waste Brokerage, Bldg. 3 Invoice#424037, Waste Management and Recycling Consulting Bldg. 280 Invoice#424034, Sustainability Mgt. bldg. 131 Invoice#424033, Sustainability Mgt. bldg. 292 Invoice# 424041, Waste Mgt. Consulting Bldg. 77Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice# INV 12570 bldg. 500 Overhaul one automatic fire pump 4/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | Great Forest IncInvoice #524026, waste management, bldg. 3 - Invoice# 524017, waste management, bldg. 275 - Invoice# 524016, waste management , bldg. 303 - Invoice#52418,waste management bldg. 212 - Invoice#524042, waste management, bldg. 77 - Invoice#524033, waste management, bldg. 5 - Invoice #524038, waste management, bldg. 280 - Invoice# 524034, waste management, bldg. 292 - Invoice#524035,waste management, bldg. 131 - 5/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,590ceiling$7,590 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice:812823 Date:7/12/23 Security Services Flsd June 2023Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,580ceiling$7,580 paid |
| FY2024 | Contract | American Wear IncInvoice:10125480 Date:9/8/23 Uniform Rental Invoice:10127820 Date:9/15/23 Uniform Rental Invoice:10130163 Date:9/22/23 Uniform Rental Invoice:10137150 Date:10/13/23 Uniform Rental Invoice:10141820 Date:10/27/23 Uniform Rental Invoice: Date: Uniform Rental | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,577ceiling$7,577 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:3 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,572ceiling$7,572 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #16 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building:3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,522ceiling$7,522 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:100440 Date:8/2/2023 T23-196(STD)/Build.92/Year 1 De-Energized Building 92 (Year 1 De-Energized Inspection) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,509ceiling$7,509 paid |
| FY2026 | Appropriation | Together We AreFunds will support food distribution drives to the poor, mentoring programs for teens at risk and summer programs.Food & AgricultureYouth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Congregation Kehilas Belz USA, Inc.Funds to be used for youth programs.Youth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2025 | Appropriation | Together We AreFunds will support food distribution drives to the poor, mentoring programs for teens at risk and summer programs.Food & AgricultureYouth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2025 | Appropriation | Congregation Kehilas Belz USA, Inc.Funds to be used for youth programs.Youth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2025 | Appropriation | Keren Zichron Yisroel Meier, Inc.Funds will be used to cover the general expense of running the organization, central insurance program, telephone, utilities, and other operational expenses.Youth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2026 | Appropriation | Keren Zichron Yisroel Meier, Inc.Funds will be used to cover the general expense of running the organization, central insurance program, telephone, utilities, and other operational expenses.Youth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2026 | Appropriation | Sunset Park Lions Club, CorpFunds to support diabetes, hunger, vision, environment and childhood cancer programs.HealthFood & AgricultureEnvironment & ConservationYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Cong Chasdei LevFunds would be utilized to pay for food supplies to be given to needy families.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Together We AreFunds will support food distribution drives to the poor, mentoring programs for teens at risk and summer programs.Food & AgricultureYouth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | New York Board of Rabbis, Inc.Funds will support the nationally recognized Stewards of Children Education program, a 2.5 hour training that teaches adults how to effectively prevent, recognize and react responsibly to child sexual abuse and molestation.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2025 | Appropriation | Cong Chasdei LevFunds to support purchases and operational expenses for food pantries, supplies school-based pantries with food and personal hygiene products, for distribution to needy New Yorkers.Food & AgricultureHuman ServicesYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2026 | Appropriation | Cong Chasdei LevFunding to pay for food supplies, for a program providing assistance for needy people in the community by providing them with food and other essential household items at distributions.Human ServicesFood & Agriculture | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2026 | Appropriation | Beth Jacob Day Care CenterFunds will be used for childcare programs.Youth & FamiliesWorkforce & Education | Brooklyn DelegationDOENYC Schedule C ↗ | $7,500 |
| FY2025 | Appropriation | Beth Jacob Day Care CenterFunds will be used for childcare programs.Youth & FamiliesWorkforce & Education | Brooklyn DelegationDOENYC Schedule C ↗ | $7,500 |
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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.