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 contracts.See “Brooklyn” across organizations, officials, policy and more →
Contracts and procurement awards flowing to vendors across New York: NYC agency contract awards from the City Record, and NY State public-authority procurements (MTA, NYPA, Thruway, health systems, and more). Every vendor links to its profile.
1,631 contracts$5.3B total value$1.4B paid to date671 vendors
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
1,631 contracts matching “Brooklyn”.
| FY2027 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | CHI Consulting Engineers LLCEngineering Consulting for Brooklyn and Queensboro BridgesTransportation & Infrastructure | $1,243,369awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Federation of Italian American Organizations of Brooklyn, Ltd.To fund the case work for clients for filing of applicationsHuman ServicesYouth & Families | $1,228,125awarded$1,195,624 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through April 30th 2024. Invoice #5 | $1,207,276ceiling$1,207,276 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | The Brooklyn Union Gas Company dba National Grid NYForce Account - Raise Shorelines Citywide-Gas Cost Sharing | $1,195,683ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through November 30th 2023. Invoice #3 | $1,188,802ceiling$1,188,802 paid |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | SAINT FRANCIS DE SALES SCHOOL FOR THE DEAF IN BROOKLYNState Supported Schools for the Blind and DeafWorkforce & Education | $1,187,793awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Brooklyn Chinese-American Association, Inc.Literacy Programs ESOL/BENL- BK1202Human ServicesWorkforce & EducationYouth & Families | $1,158,750awarded$887,155 paid |
| FY2027 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN KINDERGARTEN SOCIETYUPK-BTFHuman ServicesWorkforce & Education | $1,144,920awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Through May 31st 2023. Invoice #17 & 18 | $1,133,859ceiling$1,133,859 paid |
| FY2021 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | BIOVIGIL TECHNOLOGIES LLCAssignment from SNY01-C318441-3320218 (Biovigil Healthcare Systems Inc)HealthTechnology & Cybersecurity | $1,117,778awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN KINDERGARTEN SOCIETYUPK-Head Start ServicesHuman ServicesWorkforce & EducationYouth & Families | $1,115,675awarded$434,286 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From September 1st Through September 30th 2023. Invoice #8 | $1,112,085ceiling$1,112,085 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | North Brooklyn Development CorporationCOMPASS Program NAEHuman ServicesYouth & Families | $1,100,496awarded$858,894 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn Inc80622B0113-Oil-Fired - Brooklyn, Queens & Staten IslandTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | $1,100,000awarded$3,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru May 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #29 | $1,092,074ceiling$1,092,074 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From July 1st Through July 31st 2023. | $1,081,370ceiling$1,081,370 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From August 1st Through August 31st 2023. | $1,075,225ceiling$1,075,225 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Brooklyn Community Housing & Services, Inc.Single Room Occupancy services at Navy Green, BrooklynHuman Services | $1,029,019awarded$159,505 paid |
| FY2020 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | NATIONAL BOARD OF MEDICAL EXAMINERSFive-year agreement for exam assessments for undergraduate medical studentsHealthWorkforce & Education | $1,028,199awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From October 1st Through October 31st 2023. Invoice #9 | $1,021,585ceiling$1,021,585 paid |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityComprehensive Modernizations Gowanus Hses in BrooklynHousing & Community Development | $1,005,084awarded |
| FY2024 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | CONTINUUM HEALTH IT LLCIT professional service consultantsHealth | $1,000,000awarded |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | U Arias CorporationLANDSCAPE MAINTENANCE & IRRIGATION SERVICES, BROOKLYNTransportation & Infrastructure | $1,000,000awarded$225,462 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Paul Bunyon Tree Care, Inc.BG-724M Brooklyn Street Tree Planting FY24 in CBs 7 & 10Transportation & InfrastructureSports & Recreation | $999,000awarded$874,580 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STV Inc.BROOKLYN Bus Network redesignTechnology & Cybersecurity | $992,619ceiling$935,464 paid |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLEDPeer independent living services projects for Brooklyn regionWorkforce & Education | $990,664awarded |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | Brooklyn Legal Services, Inc."Health and Human Services for LesbianHuman ServicesHealth | $975,000awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BROOKLYN KINDERGARTEN SOCIETYCity Tax Levy Transitional SeatsHuman ServicesTransportation & InfrastructureWorkforce & Education | $964,677awarded$427,489 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationDowntown Brooklyn Cultural District - 57330002Transportation & InfrastructureArts & CultureEconomic Development | $958,221awarded$421,328 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From January 1st Through January 31st 2024. Invoice #12 | $944,797ceiling$944,797 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Arab American Association of NY Inc.Prov. of Immig. Legal Support Centers All Brooklyn CB.Human Services | $937,500awarded$407,792 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Center for Family Life in Sunset Park, Inc.Prov of Immigration Legal Support Centers Brooklyn CD 7 BrHuman ServicesImmigration & Legal Services | $937,500awarded$435,115 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Center for the Integration and Advancement of New Americans, Inc.Brooklyn CD 7 Provision of Immigration Legal Support CenterHuman ServicesImmigration & Legal Services | $937,500awarded$304,633 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | The Brooklyn Union Gas Company dba National Grid NYForce Account-New Stapleton Waterfront Phase 2 & 3 - Gas FacilitiesEnvironment & Conservation | $930,839ceiling |
| FY2025 | Department of ProbationNYC agencyCheckbook NYC contract ↗ | MRNY Consulting Solutions LLCArmed Security Guards Brooklyn and Staten IslandPublic Safety & Justice | $930,290awarded$928,406 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | 8203 3RD AVE PROPERTY LLCLOCATED: 8203 3RD AVENUE, BROOKLYN, NY 11209 | $923,701awarded$55,415 paid |
| FY2025 | New York State AssemblyState authorityOpen Book contract search ↗ | GUARD GENERAL MERCHANDISE CO INC61 Greenpoint Avenue #213 Brooklyn Kings County | $916,553awarded |
| FY2020 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | JP Morgan Chase Bank NAVarious banking servicesHealth | $905,628awarded |
| FY2024 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | Brooklyn Community Housing & Services, Inc.NYSTEPH Solutions to End HomelessnessHuman ServicesHousing & Community Development | $900,000awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Approved Oil Company of Brooklyn IncInstallation & Repair of Gas-Fired Heating Plants - MXTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | $900,000awarded$188,034 paid |
| FY2027 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Services for the Underserved Inc.Prov of SRO Housing Svcs, 21 Truxton St, Brooklyn, NY 11233Human ServicesHousing & Community Development | $894,050awarded$73,629 paid |
| FY2019 | New York State AssemblyState authorityOpen Book contract search ↗ | AQUA REALTY USA LLC2002 Mermaid Avenue Brooklyn NYC Kings County | $878,667awarded |
| FY2025 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Brooklyn Legal Services, Inc.LEGAL ASSISTANCEHuman ServicesSeniors & Aging | $867,023awarded$759,183 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCDesign and Construction/MaintenanceTransportation & Infrastructure | $863,555ceiling$8,686 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From April 1st Through May 31st 2024. Invoice #16 | $860,463ceiling$860,463 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorElevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #05Transportation & Infrastructure | $859,560ceiling$859,560 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | 1530 60TH LLCLOCATED: 1514 60TH STREET, BROOKLYN, NY 11219 | $855,993awarded$113,709 paid |
| — | New York State SenateState authorityOpen Book contract search ↗ | HACP REALTY CORP1412 AVENUE J SUITES 2A & 2C BROOKLYN NEW YORK | $855,269awarded |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Brooklyn Public LibraryMy Library ServicesHuman ServicesWorkforce & EducationArts & Culture | $846,907awarded$556,220 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Sasco ConstructionDesign and Construction/MaintenanceTransportation & Infrastructure | $840,687ceiling$128,343 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.