Non-federal awards · market intel
Non-Federal Awards
Awarded state, local, and international contracts (who bought what, from whom) — market intelligence, not biddable. For federal awards, see Federal Awardees. Sourced from jurisdiction contract registries.
~192,261 awarded contracts
Limited Phase 1B Cultural Resource study for SHPO as a part of FAST Geant and predevelopment work on IDA Park South. To be partially paid for by FAST grant
Vendor: Deuel Archaeology · NY industrial development agencies · Town of Lockport Industrial Development Agency
$8,995
Mar 19, 2024
Restoration Contract
Vendor: LEDGE CREEK DEVELOPMENT, INC. · NY local authorities · Erie County Water Authority
$549,939
Mar 19, 2024
Training
Vendor: THE SAFETY AND HEALTH TRAINING CENTER · NY local authorities · Erie County Water Authority
$21,045
Mar 19, 2024
She Wolf Bakery (SJS) Services Performed Through February 29th 2024. Invoice #6
Vendor: SJS Construction Co. Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$235,933
Mar 19, 2024
Title V Reporting and Annual Emission Statement.
Years 2020, 2021,2022, 2023
With option to extend the contract for an additional three years: 2024, 2025, 2026
Vendor: FPM Group LTD · NY local authorities · Islip Resource Recovery Authority
$41,730
Mar 19, 2024
Design and Engineering Services
Vendor: Arup US, INC · NY local development corps · New York City Economic Development Corporation
$20,000,000
Mar 19, 2024
DCSS - Industrial Supplies and Apperal - Powell Manufacturing Industries, Inc
Vendor: Powell Manufacturing Industries · Washington, DC · Office of Contracting and Procurement
$900,000
Mar 18, 2024
Contract Workspace (Procurement)-ELYSIUM LLC
Vendor: Elysium LLC · Washington, DC · Office of Contracting and Procurement
$950,000
Mar 18, 2024
Contract Workspace (Procurement)-SKY, LLC DBA US OFFICE
Vendor: SKY, LLC DBA US OFFICE SOLUTION · Washington, DC · Office of Contracting and Procurement
$950,000
Mar 18, 2024
Invoice # 10-24276 Year 1 Managed Elevator Services March 2024 Monthly Bill 3/1/24 Invoice # 10-24435 2 Year Quarterly meetings 3/6/24
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,938
Mar 18, 2024
Invoice#1890 Monthly Maintenance Contract March 2024 Yard (3,5,280 3/1/24
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,287
Mar 18, 2024
INVOICE 00240 INVOICE DATE: 3/18/24 PHASE 1 (2ND INVOICE) - REFRESH BUILDING 92 -4TH FLOOR: PAINT ENTIRE SPACE, REPLUMB FOR PANTRY, INSTALL FLOOR TILES, FRENCH DRAIN FOR PATIO
Vendor: HAUGHTON CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$30,679
Mar 18, 2024
Steam Center Expansion Invoice #: 20240101
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$39,025
Mar 18, 2024
Invoice #55. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$34,200
Mar 18, 2024
Pier A -BMS Monitoring & Maintenance
Vendor: Genesys Engineering P.C. · NY state authorities · Battery Park City Authority
$48,500
Mar 18, 2024
Maintenance and Repairs
Vendor: Johnson Controls Fire Protection LP · NY local authorities · Niagara Falls Water Board
$8,497
Mar 18, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: VRD Contracting Inc dba VRD Corporate · NY state authorities · Dormitory Authority of the State of New York
$139,243
Mar 18, 2024
Windows
Vendor: Twin City Glass Corp · NY local authorities · Niagara Falls Water Board
$5,344
Mar 18, 2024
Purchase Order - Projects-Window Treatments
Vendor: Debra Audette dba ACE Window Fashions · NY state authorities · Dormitory Authority of the State of New York
$110,000
Mar 18, 2024
Purchase Order - Projects-Furniture
Vendor: Metropolitan Contract Furniture of NY · NY state authorities · Dormitory Authority of the State of New York
$23,674
Mar 18, 2024
Purchase Order - Projects-Furniture
Vendor: Sauder Manufacturing Co dba Sauder · NY state authorities · Dormitory Authority of the State of New York
$18,390
Mar 18, 2024
Industrial IT Provider
Vendor: AutomaTech Inc · NY local authorities · Niagara Falls Water Board
$21,517
Mar 18, 2024
Legal Services
Vendor: LIPSITZ GREEN SCIME CAMBRIA LLP · NY local authorities · Niagara Falls Water Board
$40,000
Mar 18, 2024
Purchase Order - Projects-Furniture
Vendor: VRD Contracting Inc dba VRD Corporate · NY state authorities · Dormitory Authority of the State of New York
$125,704
Mar 18, 2024
Commodities/Supplies
Vendor: LINDENMEYR MUNROE · NY state authorities · Erie County Medical Center Corporation
$39,460
Mar 18, 2024