Brooklyn NY II SGF, LLC
Lobbying client
Brooklyn NY II 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 11 MetroTech Center in Downtown Brooklyn, which is occupied by the NYPD and the city's primary 911 emergency command center under long-term city leases, generating approximately $179 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
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $178,719,122 · 1 contract
- Awarded all-time
- $178,719,122 · 1 since 2022, incl. expired
- Paid to date
- $104,610,414
- Won without a fresh bid
- 100% of contract value · $178,719,122 · 1 contract
Represented by lobbyist firms
- Empire Consulting Group, Inc. Lobbyist firm
Holds contracts at
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Information Technology and Telecommunications 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).
- Security Projects Proposal for Booths and Barriers Department of Information Technology and Telecommunications · CT185820221419171 $178,719,122
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.
- Security Projects Proposal for Booths and Barriers Department of Information Technology and Telecommunications · FY2026 · 11 payments $7,310,462
- UPS System Replacement - PCO # 22 Rev 4 Department of Information Technology and Telecommunications · FY2024 · 8 payments $6,075,567
- Security Projects Proposal for Booths and Barriers Department of Information Technology and Telecommunications · FY2025 · 8 payments $4,627,209
- 11 MTC Barrier Maintenance - Gateway Department of Citywide Administrative Services · FY2024 $2,036,101
- NYPD Radio Room - AD DC Inverter Department of Information Technology and Telecommunications · FY2025 · 4 payments $1,997,949
- 6th Floor UPS Replacement Project PCO #27 - Switchgear C Tem Department of Information Technology and Telecommunications · FY2023 · 3 payments $1,192,906
- UPS System Replacement - PCO # 22 Rev 4 Department of Citywide Administrative Services · FY2024 · 2 payments $1,090,995
- UPS Replacement Project PCO#23 Department of Information Technology and Telecommunications · FY2023 · 3 payments $1,014,271
- 11 MTC Barrier Maintenance - Gateway Department of Information Technology and Telecommunications · FY2024 $962,907
- 11 MTC Barrier Maintenance - Gateway Department of Information Technology and Telecommunications · FY2023 · 2 payments $882,560
- 11 MTC Packaged Chiller PCCO#002 Department of Information Technology and Telecommunications · FY2025 $800,843
- Security Projects Proposal for Booths and Barriers Department of Information Technology and Telecommunications · FY2027 $628,276
- NYPD PSAC-1 Verizon DC Circuits Tech Room Department of Information Technology and Telecommunications · FY2023 · 2 payments $600,811
- UPS Replacement Project PCO#032,33,34 Department of Information Technology and Telecommunications · FY2024 · 3 payments $557,740
- PSAC-1 4th Floor FDNY Recp; 4th Floor Data Center Network Department of Information Technology and Telecommunications · FY2023 $394,774
- 11 MTC - PSAC1 Phase II Structure Tone Department of Information Technology and Telecommunications · FY2023 $394,774
- UPS Replacement Project PCO#017 and PSAC1 5th Fl 6-30R Recep Department of Citywide Administrative Services · FY2023 $234,702
- 11 MTC Packaged Chiller PCCO#002 Department of Citywide Administrative Services · FY2025 $116,430
- Fiber Optic Interconnection 11 MTC to 2 MTC- Soft Costs Department of Information Technology and Telecommunications · FY2023 $50,083