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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 | 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 |
| FY2024 | Contract | BMPowered Consulting, LLC.Managerial Training Workshops - 50% Deposit 4/7/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | EAST COAST MECHANICAL CONTRACTING CORP.Invoice:9328 Date:8/21/23 Service Renewal Plan: BURNER SERVICE AGREEMENT Duration: 12 Months Expires: 09/30/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | PAL Environmental Safety Corp d/b/a PAL Environmental ServicesInvoice 24-6092.1 B92 Well May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice# 15330 - 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 ↗ | $7,500ceiling$7,500 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,402ceiling$7,402 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCSR 12/19/21,Bldg. 120, removed debris from doors SR 10/13/21, Bldg. 3,#4, rehung LD door SR 11/24/21, 292EP,door reset, 292WF removed plastic wrap from door, 292 EF door roller issue resolved SR 1/6/22, Bldg. 3, #4, #6 reset controllers SSR 1/6/22, Bldg. 3, #4, #6 reset controllers | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,394ceiling$7,394 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCAttached invoices never received. overdue for payment. Vendor sent over file with approved work invoices for payment. invoice 19363 bld 92 HVAC not working, found high limit switch tripped - 3/7/23 invoice 16480 - bld 212 exhaust fan inop, defective fan invoice 17323-bld 303 RTU 11 / RTU 1 inop BMS System error / fans not proving invoice 17181 - bld 303 - VAV boxes not responding to thermostat controls invoice 17325 - bld 303 Freight elevator RTU low on refrigerant invoice 18515 - bld 303 RTU 11 / RTU 9 - glass relay defective / airflow switchTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,373ceiling$7,373 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.invoice date: 8/31/23 SR August 30, 2023 Bldg. 22 Furnished labor and material needed: Overhaul on automatic fire pump in bldg. 22 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,350ceiling$7,350 paid |
| FY2024 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCDemo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,305ceiling$7,305 paid |
| FY2025 | Contract | BLICK ART MATERIALS LLCBREC-ART SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $7,275awarded$6,375 paid |
| FY2024 | Appropriation | Brooklyn Children's Museum CorporationFunding to support free admissions programming and free trips for Title I schools in Council District 36.Arts & CultureYouth & Families | Chi A. OsséDCLANYC Schedule C ↗ | $7,250 |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.Invoice 00234 Job Scope: Haughton Construction Corp (HCC) will coordinate with the BNYDC contact personnel Irina Abramovich for security clearance to enter the building and grant us access and permission to work on the eighth-floor suite 803. HCC will proceed to installing floor protection in the proposed work are and also cover all machines and equipment in or close to the work area if necessary. We begin by measuring the height and width of the proposed opening, which is 3ft-4inch x 7ft-2inch. We will remove the GWB on both sides of the measured area, cut the exposed wall studs at the eight feet height mark and remove the studs entirely. Should there be any electrical wires and data wire, such as BX cables, MC cables, cat-5 or cat-6 cables running through the proposed opening the BNYDC personnel (Irina Abramovich) will be notified so that all wires can be rerouted to allow the door opening (throughway) to be completed. The rough opening will be framed, sheetrock to match the exiTransportation & InfrastructureEnergyTechnology & CybersecurityPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,210ceiling$7,210 paid |
| FY2024 | Contract | Farragut Builders Inc.Invoice: FB 102023-272 Date:10/27/23 Furnished and installed approximately 390 SF of Shaw Plane Hexagon Carpet Tiles and 4 cove-base for NYC Ferry Room & Security RoomPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.INVOICE NUMBER: 3117 INVOICE DATE: 4/29/24 BUILDING 5 - ROOF REPAIRS OVER FREIGHT CAR SHAFTWAYS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | S. Grace Facilities, Inc(All Invoices are from past unpaid balances) Invoice:6590 Date:8/1/23 DESCRIPTION Building 77 - June 2023 Eight Porters provided for 7.5 hours each on June 3, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 7, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 10, 2023 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Last Day of Services at Corp Office June 10, 2023 - as per Ronald Invoice:6649 Date:8/1/23 DESCRIPTION Building 77 Lobby - June 2023 Wednesday & Saturday Three Porters provided for 4 hours each on June 14, 2023 for Disinfection Services of Corp Office Building 77 - Lobby, Restrooms, Security Area & Glass at Main Entrance & Rear Doors Three Porters provided for 4 hours each on June 17, 2023 for Disinfection Services of Corp Office Building 77 - Lobby,Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | Knam Media Group LLCInvoice #17202810 for installation of new wrap on spare bus #51267. 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |
| FY2024 | Contract | Testor Technology Enviromental Services, Inc.Air Monitoring For Bldg. #131 Invoice #23-00954 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,196ceiling$7,196 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice #5597A Bldg. 292, 4th floor Porters provided for the strip & was in bldg. 1/31/23 Invoice#5598A Bldg. 292, 2 Porters cleaned restrooms 1/31/23 Invoice#5596A, Bldg. 3, 5 porters, deep cleaning 1/31/23 Invoice#5595A, Bldg. 3 Emergency Services flood/leak 1/31/23 Invoice#5593A, Bldg. 280,212,292, trash & dash 1/31/23Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,185ceiling$7,185 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4427 INVOICE DATE 4/15/24 REPAIRS CALLED OUT DURING SOCOTEC INSPECTION OF FACADE. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,165ceiling$7,165 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 256840, Backflow December '23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,128ceiling$7,128 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2402.0 - 1 and BNY2301.0 - 5 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,126ceiling$7,126 paid |
| FY2024 | Contract | Bay City Metering Co. IncInvoice:83429 Date:9/1/2023 MONTHLY READING AND REPORTING OF THE ELECTRICAL SUB METERS AT BROOKLYN NAVY YARD 649 METERS @7 PER METER NAVY - 465 ELECTRIC METERS NVY1 - 30 ELECTRIC, 46 WATER, 8 STEAM METERS NVY6 - 39 ELECTRIC METERS NVY7 - 61 WATER METERS Invoice:84768 Date:11/30/2023 RE BROOKLYN NAVY YARD SINGLE PHASE THREE WIRE METER, CP3DSR, AS PER EDWARD ACEVEDO Invoice:84769 Date:11/30/2023 RE BROOKLYN NAVY YARD, WATER METER FOR BONBITE BUILDING BONBITE BUILDING 152. NEPTUNE COLD 1 ENCODER WATER METER KINGSBRIDGE BUILDING 275 NEPTUNE COLD 1 ENCODER WATER METERTransportation & InfrastructureEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,038ceiling$7,038 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice:25889 Date:12/5/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25885 Date:12/1/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25840 Date:11/24/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25803 Date:11/14/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25832 Date:11/21/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,032ceiling$7,032 paid |
| FY2024 | Contract | EAST COAST MECHANICAL CONTRACTING CORP.Invoice s102364 Vacuum cleaning brushed out and thoroughly vacuum cleaned unit. resealed boiler doors using new gasket 1/12/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,023ceiling$7,023 paid |
| FY2026 | Appropriation | American Council Of Minority Women, Inc.Funding to support a program that helps domestic violence survivors by providing food and job training in Council District 40.Human ServicesWorkforce & EducationFood & AgricultureYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,000 |
| FY2025 | Appropriation | American Council Of Minority Women, Inc.Funding will support community events in Council District 40.Youth & FamiliesCivic & Democracy | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,000 |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldg. 280 - Repairs carried out to sidewalk shed due to vehicular accident. Invoice No. 88 dated 9.28.23 is attached. 9/28/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Inv. 0424BNYFM2 5/16/24Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,974ceiling$6,974 paid |
| FY2024 | Contract | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 05/08/2024Research & Higher Education | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,972ceiling$6,972 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 00237 BUILDING 92 - CHANGE ORDER #1 PROVIDE ADDITIONAL SUPPORT FOR SHELVING AND TRACKING SYSTEM FOR DOORS. FURNISH AND INSTALL BASE MOLDING TO MATCH CORRIDORS 3/7/24Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,971ceiling$6,971 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-0923A Date:9/30/2023 Account Code: ADROW | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,952ceiling$6,952 paid |
| FY2024 | Contract | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 Dock 56 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,897ceiling$6,897 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16385 Date:9/13/2023 8/27/23-9/1/23-Brooklyn, NY-Airport 105mi (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Airfare (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Per Diem 5days (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,875ceiling$6,875 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro Elevator10/10/23 9/30/23 Two mechanics assessing water damage and returning cars to service, Bldg. 3, 5, & 280Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,840ceiling$6,840 paid |
| FY2024 | Contract | DRD Fresh Air LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldg. 3 - Replacement of 13 Parapet Panels for the overhead canopy due to heavy winds. Invoice No. 209 dated 1.15.24 is attached. 1/15/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16795 Date:1/24/2024 1/14/24-1/19/24-Brooklyn, NY-Airport 105mi (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Airfare (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Per Diem 5days (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Cab Fare to Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to Airport (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Atlanta Airport Parking (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Risk Management Fee: 5 days@925.00 1/24/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,751ceiling$6,751 paid |
| FY2025 | Contract | S&S WORLDWIDE INCPROGRAMMING SUPPLIES FOR BROOKLYN RECREATION CENTERSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,736awarded$6,736 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,727ceiling$6,727 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 77 Dock 56 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. Building 77 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,727ceiling$6,727 paid |
| FY2024 | Contract | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice: #20230324Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,720ceiling$6,720 paid |
| FY2024 | Contract | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice #:20230268Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,720ceiling$6,720 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultants, Invoice 0623-BNYFM Date: 07/14/2023Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,711ceiling$6,711 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice 3098 B292 additional roof repair remove 20 linear feet of existing streamline siding. Repair deficiencies, reinstall streamline after repairs. Repair 40 linear feet of stair tower base flashing. Caulk the top of the sign. 2/28/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | Complete Welding CorpInvoice:022 Date:10/6/23 To Reinforce entrance opening of steam station materials consisted of 6x6 x 3/8 angle iron, 3/8 x 10 steel plate and 3/4 anchor bolts. To modified existing gate and to replaced. Materials and Labor CostTransportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2401.0-1R and 2, DEC and EPA permits for B92 wells | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,650ceiling$6,650 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 255584 Backflow Project | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,650ceiling$6,650 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.