Brooklyn NY I SGF, LLC
Lobbying client
Brooklyn NY I SGF, LLC is a holding entity of Boyd Watterson Asset Management's State Government Fund (SGF = State Government Fund), a private institutional real estate fund that acquires office buildings with long-term government tenants. Boyd Watterson used this entity to hold the leasehold interest in 9 MetroTech Center, a 360,000-square-foot office building in Downtown Brooklyn that serves as FDNY headquarters under a long-term city lease, generating approximately $198 million in active city contracts as of August 2026 as the building's landlord. It filed 5 lobbying disclosures since 2025, through Empire Consulting Group, Inc., on lease renewals for city agencies at the MetroTech buildings.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 5
- Lobbying compensation (since 2024)
- $110,000
- City contracts (active)
- $197,942,850 · 1 contract
- Awarded all-time
- $197,942,850 · 1 since 2022, incl. expired
- Paid to date
- $128,949,427
- Won without a fresh bid
- 100% of contract value · $197,942,850 · 1 contract
Represented by lobbyist firms
- Empire Consulting Group, Inc. Lobbyist firm
Holds contracts at
- Fire Department City agency
Funded by these agencies
- Fire Department City agency
What they lobbied on
subjects from their filings
- Determination regarding real property - Lease Renewals
- Determination regarding real property - lease renewals at 11 and 9 Metrotech.
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- Lease Assignment / 9 Metrotech Center, BK / FY22 Encumbrance Fire Department · CT105720221415289 $197,942,850
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- Lease Assignment / 9 Metrotech Center, BK / FY22 Encumbrance Fire Department · FY2026 · 13 payments $28,181,522
- Lease Assignment / 9 Metrotech Center, BK / FY22 Encumbrance Fire Department · FY2025 · 14 payments $26,734,124
- Lease Assignment / 9 Metrotech Center, BK / FY22 Encumbrance Fire Department · FY2023 · 11 payments $21,314,844
- Lease Assignment / 9 Metrotech Center, BK / FY22 Encumbrance Fire Department · FY2024 · 8 payments $15,999,259