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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 | Contract | —2024 Waterfront Conference, Commander Level sponsorship (May 21, 2024) 4 tickets, priority sponsor acknowledgment, logo/link on website & app, 1/4 page ad, inclusion in (general) social media posts Invoice #203251 4/30/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | DP Paving & ConcreteInvoice:202306 invoice date: 10/17/23 Date:6/9/23 Location : Clinton ave , 4th street ,Narrington ave ï Pothole repair as seen in photos ï Sweep out potholes ï Fill with F6 DOT grade asphalt ï Compact with roller ï Seal joints with Hot AC tar | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0723-BNYFMEnvironment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,995ceiling$5,995 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationINVOICE #: 929005820 DUE DATE: 08/10/23 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,986ceiling$5,986 paid |
| FY2024 | Contract | Pryor Cashman LLPFor Professional Services rendered through June 30,2023 Inv. #564557 9/15/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,984ceiling$5,984 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16310 Date:7/24/2023 7/17/2023-7/21/2023-Brooklyn, NY-Airport 105mi (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Airfare (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Per Diem 4days (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Lyft Fare to Airport (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Atlanta Airport Parking (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-16 Bushel cart for Glycol spills (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Risk Management Fee: 4 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,927ceiling$5,927 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 263379, 263380, 263381 & 263382 Backflow Project May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,925ceiling$5,925 paid |
| FY2024 | Contract | CohnReznick LLPRe: 127 Manager, Inc. Client No.: 0308171-CORP-23 Invoice No.: 3433658 Invoice Date: 2/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,875ceiling$5,875 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-3 and 4, B92 Void Repair February/March '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,855ceiling$5,855 paid |
| FY2024 | Contract | Multi Pro Corp.INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,828ceiling$5,828 paid |
| FY2024 | Contract | S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice#7658,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7659,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7661,BNYDC , detail cleaning stairwells, 3/2024 Invoice#7662,BNYDC detail cleaning stairwells 3/2024 Invoice#7663,BNYDC detail cleaning 3 stairwells 3/2024 Invoice#7665,BNYDC,cleaning restrooms, etc. 3/2024 Invoice#7666, BNYDC, cleaning restrooms, halls, 3/2024 4/17/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,820ceiling$5,820 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE NO. 4391 INVOICE DATE - 4/5/24 BUILDING 280 - SUITE 403 - FIX WINDOWS IN EVICTED TENANT SPACEEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4391 INVOICE DATE 4/5/24 BUILDING 280 SUITE 403 - REPAIR BROKEN WINDOWS AFTER SCHWIMMER MEISEL EVICTIONEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 0021339 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | RAEL MAINTENANCE CORPInvoice 25365 B93 Additional sprinkler repair on Dry Valve 1 2/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,790ceiling$5,790 paid |
| FY2026 | Appropriation | Common Ground Community Services, Inc.Funds to support pantry services and other several essential programs aimed at addressing critical needs in our community and in Council District 45.Human ServicesFood & Agriculture | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,750 |
| FY2025 | Appropriation | Curly Code FoundationFunding will be used to support the Juneteenth, back to school, mental health, and other outreach events for youth and young adults.Youth & FamiliesMental Health & Substance Use | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,750 |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 238 CHANGE ORDER #2 LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT. 3/11/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,676ceiling$5,676 paid |
| FY2024 | Contract | Wright National Flood InsuranceNFIP #1151993037 9/20/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,644ceiling$5,644 paid |
| FY2024 | Contract | Spacesmith, LLPThird invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 01/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,625ceiling$5,625 paid |
| FY2024 | Contract | Spacesmith, LLPFifth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 02/29/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,625ceiling$5,625 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 5318 WINDOW REPAIRS AT BUILDING 280 SUITE 514 1/5/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,600ceiling$5,600 paid |
| FY2024 | Contract | CohnReznick LLPProfessional services rendered in connection with the preparation of corporate federal and state income tax returns for the year ended December 31, 2022.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,600ceiling$5,600 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Invoice 5331295041 Service Order date 12/15/2023 Costs and freight costs and freights 2/22/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,589ceiling$5,589 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12408544 Date:6/28/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform Quarterly Testing - Water Motor Gong Alarm & Verify Hydraulic Name Plate (If Applicable) - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze SolutionEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,584ceiling$5,584 paid |
| FY2024 | Contract | American Wear IncInvoice:10165544 Date:1/5/2024 Security Uniform Rental Invoice:10167883 Date:1/12/2024 Security Uniform Rental Invoice:10170197 Date:1/19/2024 Security Uniform Rental Invoice:10172542 Date:1/26/2024 Security Uniform RentalPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,500ceiling$5,500 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCDEC Cover Breach Notifications and General Support Invoice #0823-BNYDP Total 5484.30 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,484ceiling$5,484 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice #B2315.3 Phase 4 B292 Domestic WaterEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,459ceiling$5,459 paid |
| FY2024 | Contract | High Rise Protection CorpInvoice:RC00042734 Date: November 01, 2023 Annual Test and Inspection on the Fire Alarm System | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,458ceiling$5,458 paid |
| FY2024 | Contract | JAMF Holdings, Inc & SubsidiariesJAMF Pro MDM Solution 150 devices INV392900 6/23/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,421ceiling$5,421 paid |
| FY2024 | Contract | Complete Welding CorpINVOICE # 27 INVOICE DATE 1/29/24 Building 41 (across) REPAIR 35' CHAIN LINK FENCE | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2026 | Contract | BAUM & BEAULIEU ASSOCIATES INCBooks for Brooklyn and Bronx officeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $5,380awarded$5,380 paid |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230553R 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,354ceiling$5,354 paid |
| FY2024 | Contract | Socotec IncPRINT IN OFFICE AND MAIL OUT Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2023. Invoice #:202303251 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,350ceiling$5,350 paid |
| FY2024 | Contract | The Metro Group, Inc.INVOICE NUMBER: PI955393 INVOICE DATE: 4/30/24 SAFE WATER DRINKING ACT SAMPLING FOR BUILDING 3Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,346ceiling$5,346 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407309 Date:6/14/23 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform monthly fire pump churn testing - Perform Quarterly Testing - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze Solution | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,340ceiling$5,340 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice No. 257828. Professional services for engineering design for Bldg. 280 Underground Steam Line Relocation project. Contract # 718.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,304ceiling$5,304 paid |
| FY2024 | Contract | Electronic Drives and Controls, Inc.INVOICE 0054470-IN BUILDING 92 - REPLACE DRIVE FOR WSHP 4 02/22/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | MASON TECHNOLOGIES INCAV conf room service agreement for B77/B92 2/14/24-2/13/25 47642 2/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,280ceiling$5,280 paid |
| FY2026 | Appropriation | Council of Peoples Organization, Inc.Funding to support food pantry services.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,250 |
| FY2025 | Appropriation | Council of Peoples Organization, Inc.Funding to support Food Pantry services.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $5,250 |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | CMI Services Corp.Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,145ceiling$5,145 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro Elevator9/29/23 Additional mechanics - Water damage Securing and mitigating water damage Bldg. 3,5,280 date: 10/10/23Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorStand by coverage for Bldg. 3 #5 9/7/23 12pm-3pm 9/8/23 12pm-11pm invoice #: 1260 invoice date: 9/11/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | NYC Fire Department Bureau of Fire PreventionAct. 37370376 Bldg. 77 Ac/Refrig. Acct 37376845 Bldg. 77 1 climate master comp, mech. room, base bldg. Acct.90017161 Bldg. 77 AC refrig. 5Hp (Jay Dee will be charged his share) 3/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,126ceiling$5,126 paid |
| FY2025 | Contract | EASTERN STEEL CORPSteel to Restock Brooklyn Technical ShopsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $5,076awarded$5,076 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice 9896 Bldg. 500 Labor and material to replace leaking 6 coupling, etc. 8/17/23 Invoice 10038 Bldg. 500 Replace 2 inoperable air compressors 8/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,045ceiling$5,045 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,045ceiling$5,045 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.