19-20 Bush Terminal Owner LP
City-funded organization
19-20 Bush Terminal Owner LP is the real estate ownership entity for buildings 19 and 20 of the Bush Terminal complex (part of Industry City) in Sunset Park, Brooklyn. It leases space to NYC agencies including the Department of Records and Information Services, Department of Finance, Law Department, Department of Probation, and Department of Social Services, holding $157.2 million in active lease contracts as of August 2026 (5 contracts, 100% negotiated real-property agreements rather than competitively bid) out of $189.4 million awarded since 2013, per Checkbook NYC records.
- City contracts (active)
- $157,152,925 · 5 contracts
- Awarded all-time
- $189,420,459 · 13 since 2013, incl. expired
- Paid to date
- $111,975,805
- Won without a fresh bid
- 100% of contract value · $189,420,459 · 13 contracts
Holds contracts at
- Department of Finance City agency
- Department of Probation City agency
- Department of Records and Information Services City agency
- Department of Social Services City agency
- Law Department City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Finance City agency
- Department of Records and Information Services City agency
- Law Department City agency
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 at 19-20 Bush Terminal / DORIS / FY25 rent & expn/ ENC Department of Records and Information Services · CT186020191400331 $103,237,188
- Lease Reinstatement - 147 41 Street a/k/a Block 706, Lot 1 Department of Finance · CT183620231405403 $20,299,913
- 4th lease amendment 7th Fl, 2nd -12 Months Holdover Law Department · CT102520141424324 $15,222,003
- Rent & Incidential expenses for Bush Terminal 8th Floor Law Department · CT102520221402551 $11,489,586
- 20 year lease Department of Probation · CT178120241408492 $6,904,234
- DOF 4th - 12 mo TNH extension 148-19 39th St.,Brk. Department of Finance · CT183620141423794 · ended 2023 $10,605,992
- THIRD LEASE RENEWAL AGREEMENT Department of Social Services · CT106920141424723 · ended 2017 $6,651,191
- 2nd - 12-mo THN Ext for Law - 8th Floor 147-67 41st St. B/kl Law Department · CT102520141424325 · ended 2021 $5,127,206
- CLOSE OUT DUE TO NEW LEASE SEE CT1 860 2019140331 Department of Records and Information Services · CT186020151406592 · ended 2018 $4,942,613
- Contract Increase - DOF Lease space at 147 41st 3rd flr Department of Finance · CT183620141423747 · ended 2021 $2,386,447
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.
- The de-encumbrance of FY21 funds- DORIS Warehouse lease Department of Citywide Administrative Services · FY2022 $8,934,222
- Lease Reinstatement - 147 41 Street a/k/a Blcok 706, Lot 1 Department of Finance · FY2023 · 12 payments $6,899,583
- LEASE at 19-20 Bush Terminal / DORIS / FY25 rent & expn/ ENC Department of Records and Information Services · FY2026 · 13 payments $3,583,446
- LEASE at 19-20 Bush Terminal / DORIS / FY25 rent & expn/ ENC Department of Records and Information Services · FY2025 · 12 payments $3,166,444
- LEASE at19-20 Bush Terminal / DORIS / FY23 rent & expn / ENC Department of Records and Information Services · FY2023 · 12 payments $3,000,785
- LEASE at19-20 Bush Terminal / DORIS / FY24 rent & expn / ENC Department of Records and Information Services · FY2024 · 10 payments $2,948,491
- LEASE at19-20 Bush Terminal / DORIS / FY22 rent & expn / ENC Department of Records and Information Services · FY2022 · 5 payments $2,415,170
- LEASE at19-20 Bush Terminal / DORIS / FY24 rent & expn / ENC Department of Citywide Administrative Services · FY2024 $1,890,950
- To include FY 20 encumbrance for DORIS warehouse lease Department of Records and Information Services · FY2020 · 22 payments $1,717,877
- Lease Reinstatement - 147 41 Street a/k/a Block 706, Lot 1 Department of Finance · FY2026 · 12 payments $1,687,394
- FY'24 Bush Terminal Base Rent Department of Finance · FY2024 · 11 payments $1,546,777
- To include FY 21 encumbrance for DORIS warehouse lease Department of Records and Information Services · FY2021 · 16 payments $1,311,020
- RENT and INCIDENTAL EXPENSE FOR BUSH TERMINAL - 8 FL Law Department · FY2022 · 10 payments $1,196,517
- Lease Reinstatement - 147 41 Street a/k/a Block 706, Lot 1 Department of Finance · FY2025 · 8 payments $1,091,850
- 12 month TNH extension lease for DOF space at 148-19 39th Department of Finance · FY2020 · 10 payments $827,719
- 1st 12month TNH Extension for Law Dept space at 147-67 41st Law Department · FY2021 · 4 payments $827,361
- RENT and INCIDENTAL EXPENSE FOR BUSH TERMINAL - 8 FL Law Department · FY2023 · 13 payments $779,134
- RENT and INCIDENTAL EXPENSE FOR BUSH TERMINAL - 8 FL Law Department · FY2025 · 12 payments $752,855
- RENT and INCIDENTAL EXPENSE FOR BUSH TERMINAL - 8 FL Law Department · FY2024 · 12 payments $719,321
- 2nd 12mo TNH exten for DOF 2nd flr space at 148-19 39th Department of Finance · FY2021 · 9 payments $620,789