Non-federal awards · market intel
State & local government contract awards
Search public award records by vendor, buyer and source to compare reported values and recent state and local government wins.
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.
~241,207 awarded contracts
Commodities/Supplies
Vendor: OSTEOREMEDIES, LLC · NY state authorities · Erie County Medical Center Corporation
$57,604
Mar 25, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: Shimadzu Scientific Instruments, Inc. · NY state authorities · Dormitory Authority of the State of New York
$184,546
Mar 25, 2024
Purchase Order - 2-Way Match-Counsel, Bond
Vendor: Mintz, Levin, Cohn, Ferris, Glovsky and · NY state authorities · Dormitory Authority of the State of New York
$68,385
Mar 25, 2024
Purchase Order - Projects-Furniture
Vendor: Alianza Services LLC · NY state authorities · Dormitory Authority of the State of New York
$33,474
Mar 25, 2024
Purchase Order - 2-Way Match-Repair & Maintenance
Vendor: Capital Area Janitorial LLC · NY state authorities · Dormitory Authority of the State of New York
$7,140
Mar 25, 2024
Purchase Order - 2-Way Match-Repair & Maintenance
Vendor: Douglas Walters dba Apex Cleaning & · NY state authorities · Dormitory Authority of the State of New York
$14,880
Mar 25, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: Intivity Inc · NY state authorities · Dormitory Authority of the State of New York
$5,584
Mar 25, 2024
C000987-RFQ-UCS-102 Sr. Ent Infrastructure Architect-Mehrdad
Vendor: Advance Digital Systems, Inc. · NY state authorities · Long Island Power Authority
$464,500
Mar 25, 2024
WATEROUS HYDRANT REPAIR PARTS
Vendor: EJ PRESCOTT INC · NY local authorities · Monroe County Water Authority
$2,104
Mar 25, 2024
DCIM SERVICES IN CONNECTION WITH COST ESTIMATING
Vendor: DACK Consulting Solutions Inc · NY local authorities · New York City School Construction Authority
$350,000
Mar 25, 2024
Magazine Ads - Above and Beyond Women and The Responsible 100
Vendor: City and State New York · NY industrial development agencies · Westchester County Industrial Development Agency
$7,650
Mar 25, 2024
DCAS Printing and Mailing Services
Vendor: Immediate Mailing Services, Inc · Washington, DC · Department of Health Care Finance
$1,196,656
Mar 23, 2024
IO Solutions
Vendor: I/O SOLUTIONS INC · Washington, DC · Fire and Emergency Medical Services
$587,790
Mar 22, 2024
FY24 - DCSS INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE
Vendor: Bayne LLC · Washington, DC · Office of Contracting and Procurement
$950,000
Mar 22, 2024
Invoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallways
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,690
Mar 22, 2024
Invoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,570
Mar 22, 2024
Invoice#7316,bldg.280,detail cleaning of stairwells Invoice#7317,bldg.5,detail cleaning of stairwells Invoice#7318,bldg.77, cleaning of Corp. Office
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,680
Mar 22, 2024
Purchase Order - 2-Way Match-Risk Management / Insurance
Vendor: Marsh USA LLC · NY state authorities · Dormitory Authority of the State of New York
$433,881
Mar 22, 2024
Invoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,890
Mar 22, 2024
Purchase Order - 2-Way Match-Repair & Maintenance
Vendor: County Waste & Recycling Service Inc · NY state authorities · Dormitory Authority of the State of New York
$17,820
Mar 22, 2024
MPD Fleet Maintance
Vendor: VECTOR FLEET MANAGEMENT, LLC · Washington, DC · Metropolitan Police Department
$8,000,000
Mar 21, 2024
FY24 KT0-FMA-Fleet Automotive Shop
Vendor: Genuine Parts · Washington, DC · Department of Public Works
$6,000,000
Mar 21, 2024
INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$52,600
Mar 21, 2024
Resident Partnership
Vendor: Grain Collective · NY local authorities · New York City Public Housing Preservation Trust
$400,000
Mar 21, 2024
Demolition of Bldg. #74 Invoice #16
Vendor: NV5 New York- Engineers Arch. Landscape Arch. and Surveyors · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,558
Mar 21, 2024