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 | —BNYDC Inv#1054 50% balance due the 10,000 Special Spotlight Package for 2024 NYCxDESIGN (Payment 2 of 2) 3/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | Beth LiebermanBeth Lieberman is the ground floor business consultant. Her fees are under Development's budget line. 11/27/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | —5th Anniversary Party sponsorship - June 6, 2024 Book Buddies level - 4 tickets, logo and name in print and digital materials Invoice #1106 5/17/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | On Target Group LLCInvoice PSI-02400241 5000 - WIRE TRANSFER pls see below [Series Y:]xCBS Implementation Consulting - Daedalus PLEASE NOTE WIRE TRANSFER - from the invoice: Institution#: 003 Transit#: 05261 Account#: 4001921Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | —2023 Garden Party - Inv #152 9/23/2023 6 tickets, logo on event materials, Half-hour early entry including NCL tour. Larger than normal sponsorship to honor first year of new ED, Hunter Armstrong GD Note: This 5k PO in particular was to support their annual gala earlier this year in the fallÖwhich was previously approved. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the pension audit for the September 30, 2023 year end. Date: 12/17/2023Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21238597 For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2024 audit. 4/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2024 | Contract | On Target Group LLCInvoice PSI-02400252 5000 - WIRE TRANSFER pls see below [Series Y:]xCBS Implementation Consulting - Daedalus (2 of 2) PLEASE NOTE WIRE TRANSFER - from the invoice: Institution#: 003 Transit#: 05261 Account#: 4001921 6/21/24Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,000ceiling$5,000 paid |
| FY2027 | Contract | Edge Electronics, Inc.BKOPS-Paint Shakers for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,750awarded |
| FY2025 | Contract | LORI'S TROPHY & SPORTING CROWN TROPHY, INC.TO PURCHASE TROPHIES FOR SPORTS EVENTS IN BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,686awarded$4,686 paid |
| FY2026 | Contract | 795 motor sports llcBKOPS- Power Brush Belt Drive for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,684awarded$4,684 paid |
| FY2025 | Contract | S&S WORLDWIDE INCVarious Programming Supply in Recreation Centers in BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $4,478awarded$4,437 paid |
| FY2024 | Appropriation | Holy Cross Brooklyn Outreach CenterTo support comprehensive social services and support for homeless & at-risk individuals and others in need.Human ServicesHousing & Community Development | Justin L. BrannanDYCDNYC Schedule C ↗ | $4,000 |
| FY2026 | Contract | UNIQUE ENTERTAINMENTBREC-Silent Disco Event in BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,760awarded$3,760 paid |
| FY2024 | Appropriation | Bridge Multicultural and Advocacy Project, Inc., TheFunds to support Multi-Cultural programs in Council District 45.Youth & FamiliesCivic & Democracy | Brooklyn DelegationDYCDNYC Schedule C ↗ | $3,750 |
| FY2026 | Contract | UNIQUE ENTERTAINMENTSilent Disco Event At Commodore Barry Park In BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,460awarded$3,460 paid |
| FY2026 | Contract | KRUEGER INTERNATIONAL INC532 Fulton Street - 5th Floor, Brooklyn, NY 11201Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,409awarded$3,409 paid |
| FY2026 | Contract | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSEBREC- sporting goods for Brooklyn Recreation programsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,349awarded$3,349 paid |
| FY2026 | Contract | BROOKLYN LAW SCHOOLSpace Rental - Food Safety Workshops for Environmental HealtHealthEnvironment & ConservationFood & Agriculture | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $3,250awarded$3,250 paid |
| FY2026 | Contract | SHERWIN WILLIAMS CO.BKOPS- Painting Supplies for BrooklynSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,125awarded$3,125 paid |
| FY2025 | Contract | UNITED SUPPLY CORPTO PURCHASE SUPPLIES FOR PROGRAMMING BROOKLYN RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $3,024awarded$3,024 paid |
| FY2024 | Appropriation | Caribbeing, Inc.Funding will support Summer Roll In Movie programming and services in Council District 36.Arts & CultureYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $3,000 |
| FY2025 | Contract | ETI CONSULTANTS LLCBrooklyn College - ADA Upgrade to Lecture HallsTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $3,000awarded$3,000 paid |
| FY2024 | Contract | Practising Law InstituteOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $3,000ceiling$3,000 paid |
| FY2025 | Contract | BSN SPORTS LLCBKOPS-TENNIS SLEEVES AND NETS FOR BROOKLYN PARKSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,970awarded$2,970 paid |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Deck Screws for the Brooklyn BoardwalkSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,875awarded$2,875 paid |
| FY2024 | Appropriation | Department of EducationFunding for the We Outside Bed-Stuy and North Crown Heights Summer Programming in Council District 36.Youth & FamiliesSports & RecreationArts & Culture | Brooklyn DelegationDPRNYC Schedule C ↗ | $2,500 |
| FY2026 | Appropriation | Department of EducationFunding for a Geological Agriculture program at Stuyvesant Gardens II's community garden.Food & AgricultureHousing & Community DevelopmentYouth & Families | Brooklyn DelegationHPDNYC Schedule C ↗ | $2,500 |
| FY2026 | Contract | New Computech IncBKOPS-Fujitsu Scanners for Brooklyn Operations.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,400awarded$2,400 paid |
| FY2025 | Contract | Active World Solutions IncBREC-Apparel for Brooklyn Rec Special EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,264awarded$2,264 paid |
| FY2024 | Appropriation | Bridge Street Development CorporationFunding to support Bed-Stuy Works Alliance for community engagement, outreach and other programming from Bridge St.Workforce & EducationHuman ServicesHousing & Community Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $2,250 |
| FY2025 | Contract | Jamaica Hardware & Paints Inc.Two-Part Epoxy for Brooklyn Boroughwide RepairsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $2,200awarded$2,200 paid |
| FY2024 | Appropriation | Brooklyn Book Bodega, Inc.Funding will support Brooklyn Book Bodega’s weekly and monthly programming for book sorting and distribution.Arts & CultureYouth & Families | Jennifer GutiérrezDYCDNYC Schedule C ↗ | $2,000 |
| FY2025 | Contract | Discount Playground SupplyMutt Mitt Dispensers for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,999awarded$1,999 paid |
| FY2026 | Contract | Discount Playground SupplyBKOPS--Tire Swivel Replacement Boot for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,718awarded$1,718 paid |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants For Parks in North Brooklyn (North 5th)Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $1,220awarded$1,201 paid |
| FY2024 | Appropriation | Bedford Stuyvesant Restoration CorporationFunding for Restoration's resources and services in Council District 36.Human ServicesHousing & Community DevelopmentEconomic Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Bedford-Stuyvesant Volunteer Ambulance Corps, Inc.Funding for EMS services and training in Council District 36.Public Safety & JusticeHealth | Brooklyn DelegationFDNYNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Bedford Stuyvesant Family Health Center, Inc., TheFunding for health services including diabetes care, cancer services, and other health programming.Health | Brooklyn DelegationDHMHNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Pratt Area Community Council, Inc.Funding for IMPAACT's affordable housing and tenant protection resources in Council District 36.Housing & Community Development | Brooklyn DelegationHPDNYC Schedule C ↗ | $1,000 |
| FY2025 | Appropriation | More Than a Meal CorporationFunding for services and programmatic activity for Bike Day event in Council District 36.Youth & FamiliesSports & Recreation | Brooklyn DelegationDYCDNYC Schedule C ↗ | $1,000 |
| FY2026 | Appropriation | Department of EducationFunding for a wellness series and an arts culture and fun event at two parks in Council District 36.Arts & CultureSports & Recreation | Brooklyn DelegationDPRNYC Schedule C ↗ | $1,000 |
| FY2025 | Appropriation | Department of EducationFunding for a wellness series and an arts culture and fun event at two parks in Council District 36.Arts & CultureSports & Recreation | Brooklyn DelegationDPRNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | CUNY School of Law Justice & Auxiliary Services CorporationFunding will support legal services in Council District 36.Immigration & Legal ServicesResearch & Higher Education | Brooklyn DelegationCUNYNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Churches United for Fair Housing, Inc.Funding for affordable housing and tenant support services in Council District 36.Housing & Community DevelopmentHuman Services | Brooklyn DelegationHPDNYC Schedule C ↗ | $1,000 |
| FY2026 | Contract | LANDSCAPING BY COUNTRY GARDENS INCBKOPS-Plants for Brooklyn OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $820awarded$820 paid |
| FY2025 | Contract | Discount Playground SupplyBKOPS-Tire Swing Swivel Boots for Brooklyn ParksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $791awarded$791 paid |
| FY2027 | Contract | Mivila Corp. Mivila FoodsBREC-Refreshments for Brooklyn Beach Sports FestivalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $737awarded |
| FY2025 | Contract | Southwest Brooklyn Industrial Development CorporationFinal Payment on C1001073 | Department of StateState authorityOpen Book contract search ↗ | $717awarded |
| FY2025 | Contract | M & D NURSERY & EQUIPMENT CORPORATIONTO PURCHASE PLANTS FOR BROOKLYNSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $645awarded$645 paid |
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
Build my strategy· $1,000
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.