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
ARCGIS Software Maintenance
Vendor: ENVIRONMENTAL SYSTEMS RESEARCH INST INC · NY local authorities · Erie County Water Authority
$69,492
Mar 6, 2024
Construction Services - Cooperative Agreement
Vendor: ERIE COUNTY COMPTROLLER · NY local authorities · Erie County Water Authority
$19,672
Mar 6, 2024
Engineering Services - GZA-001
Vendor: GZA GEOENVIRONMENTAL OF NEW YORK · NY local authorities · Erie County Water Authority
$168,572
Mar 6, 2024
Construction Services MP-090/VDW Valve Replacements
Vendor: JOHN W. DANFORTH COMPANY · NY local authorities · Erie County Water Authority
$1,972,739
Mar 6, 2024
Hardware Upgrade
Vendor: SIRIUS COMPUTER SOLUTIONS INC · NY local authorities · Erie County Water Authority
$422,958
Mar 6, 2024
Tools/Equipment
Vendor: USA BLUEBOOK · NY local authorities · Erie County Water Authority
$7,416
Mar 6, 2024
INVOICE 4427 INVOICE DATE 4/15/24 REPAIRS CALLED OUT DURING SOCOTEC INSPECTION OF FACADE.
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,165
Mar 6, 2024
Invoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24
Vendor: COMMUNITY COACH, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,388
Mar 6, 2024
Invoice# 105501 Electric 3/3/24
Vendor: RWE CLEAN ENERGY SOLUTIONS Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,130
Mar 6, 2024
audit services
Vendor: Mengel Metzger Barr and Co. · NY local development corps · Ontario County Four Seasons Development Corporation
$82,830
Mar 6, 2024
Feasibility Study�
Vendor: Epic Management LLC · NY local authorities · New York City Public Housing Preservation Trust
$18,235
Mar 5, 2024
Semi-Annual Fire Drill, 2024 Invoice # 566152 2/26/24
Vendor: Croker Fire Drill Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,300
Mar 5, 2024
INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,200
Mar 5, 2024
Consulting Services -Closure of Guay Road Snow Disposal Facility
Vendor: McElhanney Ltd. · Prince George, BC
$17,748
Mar 5, 2024
Design and Construction/Maintenance
Vendor: A. Bulfamante Landscaping, Inc. · NY local development corps · Brooklyn Bridge Park Corporation
$10,540
Mar 5, 2024
Consulting Services - Carrie Jane Gray Park Upgrades
Vendor: R.F. Binnie & Associates · Prince George, BC
$224,377
Mar 5, 2024
Pier A Structural Repairs Project -Phase II
Vendor: Trevcon Construction Company,LLC · NY state authorities · Battery Park City Authority
$3,020,000
Mar 5, 2024
INVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24
Vendor: Lippolis Electric, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,511
Mar 5, 2024
General Contracting/Demolition
Vendor: HH Rauh Contracting Co, LLC · NY local development corps · Chautauqua County Land Bank Corporation
$19,000
Mar 5, 2024
RFP2020- UCS-RTO-IT
Vendor: Donnelly & Moore Corporation · NY state authorities · Long Island Power Authority
$53,200
Mar 5, 2024
Re: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24
Vendor: CohnReznick, LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,250
Mar 5, 2024
Re: Building 127 QALICB, LLC Client No.: 0308073-2000-23 Invoice No.: 3440350 Invoice Date: 3/5/24 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023.
Vendor: CohnReznick, LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$27,825
Mar 5, 2024
INVOICE NUMBER 5579 INVOICE DATE 3/21/24 BUILDING 92 - REPLACE SUPPLY AND RETURN VALVES FOR HEAT EXCHANGER
Vendor: J.T. Falk Company Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,730
Mar 5, 2024
Invoice 102609 Substation F Relay Maintenance 3/4/24 Invoice 102610 Substation 292 Relay Maintenance 3/4/24
Vendor: Lippolis Electric, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$27,931
Mar 5, 2024
INVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,500
Mar 5, 2024