Brooklyn Ny II SGF LLC: New York City Government Payments
as recorded by New York City: BROOKLYN NY II SGF LLC
Brooklyn Ny II SGF LLC is the 797th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 0.7% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 14.2% year over year.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 5, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $76,109,719.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $76,109,719.12
- Payments represented
- 220
- Paying agencies shown
- 2
- Largest share of supplier total
- 95.4%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jul 5, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Brooklyn Ny II SGF LLC
$76,109,719from the agencies shownBrooklyn Ny II SGF LLC
$76,109,719 from the agencies shown
- $72,607,59395.4% of supplier total
- $3,502,1264.6% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Information Technology and Telecommunications | 56 | $26,396,918 |
| FY 2025 | Department of Citywide Administrative Services | 1 | $116,430 |
| FY 2024 | Department of Information Technology and Telecommunications | 55 | $20,089,931 |
| FY 2024 | Department of Citywide Administrative Services | 3 | $3,127,096 |
| FY 2023 | Department of Information Technology and Telecommunications | 103 | $26,120,745 |
| FY 2023 | Department of Citywide Administrative Services | 2 | $258,599 |
| Total | 220 | $76,109,719 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| MAINT & REP GENERAL | 21 | $731,032 | Oct 24, 2022 – Apr 4, 2025 |
| RENTALS - LAND BLDGS & STRUCTS | 178 | $68,351,301 | Jul 5, 2022 – Jun 23, 2025 |
| LEASEHOLD IMP CONSTRUCTION | 9 | $4,623,529 | Oct 17, 2022 – Jul 23, 2024 |
| CONTRACTUAL SERVICES GENERAL | 6 | $1,350,676 | Oct 24, 2022 – Dec 22, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 6 | $1,053,180 | Dec 15, 2022 – Nov 8, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 57 payments$26,513,348
FY 2024top 20 of 58 payments$23,217,027
FY 2023top 20 of 105 payments$26,379,344
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $79,881.90 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 23, 2025 | Department of Information Technology and Telecommunications | $586,768.82 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 23, 2025 | Department of Information Technology and Telecommunications | $322,207.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 23, 2025 | Department of Information Technology and Telecommunications | $586,768.82 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 23, 2025 | Department of Information Technology and Telecommunications | $638,497.55 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 23, 2025 | Department of Information Technology and Telecommunications | $638,497.55 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 23, 2025 | Department of Information Technology and Telecommunications | $322,207.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 4, 2025 | Department of Information Technology and Telecommunications | $20,183.10 | MAINT & REP GENERAL | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $443,765.17 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $781,842.10 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $839,939.28 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $583,086.90 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $321,865.53 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $633,231.22 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 25, 2025 | Department of Information Technology and Telecommunications | $77,040.27 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | Department of Information Technology and Telecommunications | $391,225.89 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | Department of Information Technology and Telecommunications | $484,967.17 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | Department of Information Technology and Telecommunications | $640,173.60 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | Department of Information Technology and Telecommunications | $820,466.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | Department of Information Technology and Telecommunications | $642,914.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 27, 2024 | Department of Information Technology and Telecommunications | $309,004.62 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 27, 2024 | Department of Information Technology and Telecommunications | $563,940.92 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 27, 2024 | Department of Information Technology and Telecommunications | $563,940.92 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 27, 2024 | Department of Information Technology and Telecommunications | $605,846.28 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 27, 2024 | Department of Information Technology and Telecommunications | $320,086.80 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data