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 | Bay City Metering Co. IncInvoice #86628 BNY Water Submeter, 2water meter with e coder Invoice #87160 Monthly reading and reporting of electrical subEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,648ceiling$6,648 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER: 12440161 INVOICE DATE: 5/22/24 BUILDING 92 - INSPECTION TESTING AND MAINTENANCE AS PER NYC FIRE CODES FOR SPRINKLER / STANDPIPE SYSTE, 3/1/24 -2/28/25 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,631ceiling$6,631 paid |
| FY2025 | Contract | New York City Economic Development CorporationDowntown Brooklyn Cultural District - 57330001Arts & CultureEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $6,600awarded$6,600 paid |
| FY2024 | Contract | Catherine ChangInvoice for Jewelry Design Program 12/15/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From January 27th Through February 23rd 2024. Invoice #22 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,596ceiling$6,596 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 77, Garbage contract February 2024 Invoice, Bldg. 77 Dock 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,558ceiling$6,558 paid |
| FY2024 | Contract | ESI Group, LLC2023-24 EAP Contract Renewal invoice #: 51601 date: 8/15/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,530ceiling$6,530 paid |
| FY2026 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONTo Purchase Agronomic Supplies for Brooklyn Operations UseSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,528awarded$5,732 paid |
| FY2024 | Contract | Practising Law InstituteOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | DP Paving & ConcreteInvoice date: 1/16/2024 Bldg. 131 Replace manhole & grate etc. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | LIVIN, LLC.Invoice number B038AB1F-0005 Date of issue July 10, 2023 Building 77 New Planters Building 77 Plants Delivery & Installation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,487ceiling$6,487 paid |
| FY2024 | Contract | James AndrewsConsultant invoice - Summer 2023 Recording Bootcamp is a 6 week music workshop from July 5, 2023 - Aug 10, 2023. Mon - Thurs 9am - 3pm Pickup CheckEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,477ceiling$6,477 paid |
| FY2024 | Contract | Great Forest IncInvoice#624016,Waste Mgt.&recycling Bldg. 303 June Invoice#624026,Waste Brokerage Services, bldg.3, June Invoice#624035, Sustainability Mgt. bldg. 131, June Invoice#624034, Sustainability Mgt. bldg. 292, June Invoice#624038,Waste Mgt. & Recycling, bldg. 280 June Invoice#62433,sustainability mgt. service, bldg.5 June Invoice#624018,waste mgt. & recycling, bldg. 212 June Invoice#624017,waste mgt. & recycling, bldg. 275 June 6/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,465ceiling$6,465 paid |
| FY2024 | Contract | Great Forest IncInvoice 324026, Bldg. 3, March2024, waste services Invoice 324038,bldg. 280, March 2024, waste services Invoice 324035, bldg. 131, March 2024, waste services Invoice 324034, bldg. 292, March 2024, waste services Invoice 324033, bldg. 5, March 2024, waste services Invoice 324018, bldg. 212, March 2024, waste services Invoice 324017, bldg. 275, March 2024, waste services Invoice 324016, bldg. 303, March 2024, waste services 3/1/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,465ceiling$6,465 paid |
| FY2024 | Contract | American Wear Inc(These are part of the past due invoices) Invoice:10062021 Date:3/3/23 Uniform Rental Invoice:10064762 Date:3/10/23 Uniform Rental Invoice:10067074 Date:3/17/23 Uniform Rental Invoice:10069398 Date:3/24/23 Uniform Rental Invoice:10071716 Date:3/31/23 Uniform Rental | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,451ceiling$6,451 paid |
| FY2024 | Contract | Nanotronics Industrial, LLCCNC Room License Fee and Equipment Damages | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,431ceiling$6,431 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1216 Date:10/03/2023 BUILDING #5 6TH FLOOR TENANT BATHROOM TEST FOR LEAK THEN REMOVED BATHROOM TOILET REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS RESET TOILET REPLACED SUPPLY NIPPLE ON FLUSHOMETEREnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,400ceiling$6,400 paid |
| FY2025 | Contract | GLOBAL DOMESTIC ADVISORY PARTNERS LLCRAB FIXTURES AND LIGHTS FOR BROOKLYN ELECTRICIANSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,395awarded$6,395 paid |
| FY2025 | Contract | BLUE SKATE LLCSKATE EVENTS FOR BROOKLYN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,390awarded$6,390 paid |
| FY2024 | Contract | Mr. T Carting CorpNOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B292 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,354ceiling$6,354 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 292 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,321ceiling$6,321 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice B2315.4, B292 Water Phase 4 PunchlistEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,310ceiling$6,310 paid |
| FY2024 | Contract | Mr. T Carting CorpNOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B77 Dock 56 NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,247ceiling$6,247 paid |
| FY2025 | Contract | WHITE CAP L PTo Purchase Paint Stripper For Use Throughout BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,214awarded$6,214 paid |
| FY2024 | Contract | BBR Contracting CorporationBLDG 200 roof repair - inv. 722 5/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1261 Date:01/31/2024 RE: BUUILDING #50 REPLACE APPX. 40FT. OF 6 VERTICAL ROOF DRAIN PIPING WITH 6 CAST IRON NO HUB PIPE WILL REPLACE FROM ROOF DRAIN STUB AT CEILING HEIGHT TO BASE OF FLOORING AT GROUND LEVEL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,200ceiling$6,200 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationInvoice 929006177 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING November to January 12/27/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,195ceiling$6,195 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationInvoice 929006415 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING February to April 2/9/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,195ceiling$6,195 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationInvoice# 929006695 Bldg. 77 1 year technical support services with quarterly billing 05/01/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,195ceiling$6,195 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 77 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 77 Dock 56 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,181ceiling$6,181 paid |
| FY2024 | Contract | The Metro Group, Inc.Invoice:Pl917904 Date:10/30/23 Domestic House Tank Scheduled service Year round 141 Flushing Avenue Domestic House Tank Scheduled service Year round Contract Includes Annual Tank Disinfection and Cleaning Annual Tank Inspection Annual E. coli/Coliform Sample Annual Upload Certification to NYC DOH Tank Portal (Extra charge of 456.00 for energy surcharge has been included.)Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,156ceiling$6,156 paid |
| FY2026 | Contract | S&S WORLDWIDE INCBREC- Arts and Crafts Supplies for Brooklyn RecreationArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $6,137awarded$2,517 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Invoice# 105501 Electric 3/3/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,130ceiling$6,130 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCINV#: REIMB-0623B INV Date: 6/30/2023 Due date: 7/15/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,115ceiling$6,115 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223A Date:12/31/2023 Account Code: ADROW | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,090ceiling$6,090 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,085ceiling$6,085 paid |
| FY2024 | Contract | American Design LanguageBNYDC INV#_BNY-030124 Graphic design services (February 2024) 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,072ceiling$6,072 paid |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77 Dock 56 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,052ceiling$6,052 paid |
| FY2024 | Contract | Mr. T Carting CorpJanuary 2024 invoice bldg. 77 January 2024 invoice dock lift,77 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,041ceiling$6,041 paid |
| FY2025 | Contract | Downtown Brooklyn Partnership, IncSidewalk Cleaning 227 Duffield Street | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $6,030awarded$6,030 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 77 Dock 56 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service Building 77 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,023ceiling$6,023 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 DEC 2023 INVOICE NO.: 105314 ACCOUNT NO. : 19829 12/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,021ceiling$6,021 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPInvoice no. 231 - Monthly rental and maintenance expenses for Bldg. 280 sidewalk shed. Contract #127509. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,005ceiling$6,005 paid |
| FY2025 | Appropriation | BHRAGS Home Care CorpFunding will be used to support services Civic Education in NYC Schools and Citywide Homeless Prevention in Council District 45.Civic & DemocracyYouth & FamiliesHousing & Community Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $6,000 |
| FY2025 | Appropriation | Department of EducationFunding to support Helmet Giveaway in Council District 48.Transportation & InfrastructureYouth & Families | Brooklyn DelegationDOTNYC Schedule C ↗ | $6,000 |
| FY2026 | Appropriation | Department of EducationFunding to support Helmet Giveaway in Council District 48.Transportation & InfrastructureYouth & Families | Brooklyn DelegationDOTNYC Schedule C ↗ | $6,000 |
| FY2026 | Appropriation | Arab American Association of New York, Inc.Funding to support educational programming for adults including ESL, digital literacy, and other workshops.Workforce & EducationImmigration & Legal Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $6,000 |
| FY2024 | Appropriation | Arab American Association of New York, Inc.Funding will support workshops and outreach on bystander intervention and hate crime prevention.Civic & DemocracyPublic Safety & JusticeYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $6,000 |
| FY2025 | Appropriation | Find Community Connection Project, Inc.Funding will be used to support the youth and young adults development program.Youth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $6,000 |
| FY2025 | Appropriation | Arab American Association of New York, Inc.Funding to support educational programming for adults including ESL, digital literacy, and other workshops.Workforce & EducationImmigration & Legal Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $6,000 |
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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.