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.
~245,545 awarded contracts
IT SVS IN CONN W ENTERPRISE RESOURCE PLANNING SOLUTION
Vendor: KPMG LLP · NY local authorities · New York City School Construction Authority
$7,000,000
Mar 20, 2024
2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached.
Vendor: HAUGHTON CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,652
Mar 20, 2024
INVOICE NUMBER:00242 INVOICE DATE: 4/10/2024 BUILDING 58 - SUITE 1B - DEMO, CLEAR CEMENT FROM DRAINS, FURNISH AND INSTALL NEW BATHROOM, CLOSE HOLES IN FLOOR, FURNISH AND INSTALL NEW FLOORS, NEW WALL NEXT TO BATHROOM, PREP, PRIME AND PAINT ENTIRE SPACE. INVOICE 1 OF 2
Vendor: HAUGHTON CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,652
Mar 20, 2024
Lerch Bates Invoice 0020267 for professional services on the elevator modernization project.
Vendor: Lerch Bates Inspection Services LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,800
Mar 20, 2024
Invoice #5597A Bldg. 292, 4th floor Porters provided for the strip & was in bldg. 1/31/23 Invoice#5598A Bldg. 292, 2 Porters cleaned restrooms 1/31/23 Invoice#5596A, Bldg. 3, 5 porters, deep cleaning 1/31/23 Invoice#5595A, Bldg. 3 Emergency Services flood/leak 1/31/23 Invoice#5593A, Bldg. 280,212,292, trash & dash 1/31/23
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,185
Mar 20, 2024
Invoice# 6010, Bldg. 92, cleaning restrooms Invoice# 5777a, yard, cleaning restrooms & hallways Invoice#5778a, yard, snow removal, February 2023 Invoice#5779a, bldg. 303, Mayor event Invoice#5476A, bldg. 92, cleaning restrooms & hallways Invoice#5477A, bldg. 92, cleaning restrooms& hallways
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,020
Mar 20, 2024
Invoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,460
Mar 20, 2024
Invoice#5757, Bldg. 92, cleaning restrooms Invoice#5768, Bldg. 92, cleaning restrooms Invoice #5770A, yard, cleaning hallways, stairwells etc. Invoice# 5776A, yard, cleaning restrooms, hallways. etc. Invoice# 5774A, Bldg. 212, cleaning, garbage removal Invoice#5771A,Bldg. 292, cleaning floors, stairwells Invoice#5772a, Bldg. 280, cleaning of restrooms Invoice#5775A, yard cleaning restrooms & lobby Invoice#5769A, yard, trash & dash
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,420
Mar 20, 2024
Invoice#6009, Bldg. 77, disinfection services Invoice#5475a, bldg. 77 disinfection services Invoice 5773a, bldg. 77 cleaning restrooms & lobby
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,680
Mar 20, 2024
Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,000
Mar 20, 2024
Invoice#6667, bldg. 292, disinfection of locker room & 42 fleet vehicles Invoice# 6668, bldg.5, detail cleaning of stairwells Invoice#6669, Bldg. 3, detail cleaning of stairwells Invoice#6670,bldg. 280, detail cleaning of stairwells Invoice #6671, bldg. 77,disinfection services Invoice#6672, bldg. 77 disinfection of corp. office
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,360
Mar 20, 2024
INVOICE NUMBER - 12435812 INVOICE DATE - 4/10/24 BUILDING 92 - FIRE PUMP REPAIRS
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,385
Mar 20, 2024
INVOICE NUMBER 12436917 INVOICE DATE 4/22/24 BUILDING 128 - FIRE PUMP OVERHAUL
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,440
Mar 20, 2024
BLCP Parcel 3 (Hanna Furnace) Site PRR and IC/EC certification
Vendor: Arcadia US, Inc. · NY local development corps · Buffalo Urban Development Corporation
$7,500
Mar 20, 2024
Catering services for the Maritime Career Awareness Event hosted at the Brooklyn Cruise terminal
Vendor: Gaddy Lane · NY local development corps · New York City Economic Development Corporation
$9,100
Mar 20, 2024
Change: CWSY - FYE24 Mattress Recycling
Vendor: Casella Waste Systems · NY state authorities · Development Authority of the North Country
$236,503
Mar 20, 2024
Purchase Order - Projects-Furniture
Vendor: Kammok Gear LLC · NY state authorities · Dormitory Authority of the State of New York
$25,000
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: 6041 Transit LLC · NY state authorities · Dormitory Authority of the State of New York
$105,000
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Albany Water Board · NY state authorities · Dormitory Authority of the State of New York
$16,260
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Niagara Mohawk Power Corporation d/b/a · NY state authorities · Dormitory Authority of the State of New York
$7,730
Mar 20, 2024
Purchase Order - Projects-Technology Services & Equipmnt
Vendor: Pfeiffer Vacuum Inc · NY state authorities · Dormitory Authority of the State of New York
$23,517
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Summit Glory Inc dba Summit Glory · NY state authorities · Dormitory Authority of the State of New York
$2,800,000
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Winton Place Business Centre LLC · NY state authorities · Dormitory Authority of the State of New York
$105,994
Mar 20, 2024
Consulting Services
Vendor: MANATT PHELPS & PHILLIPS LLP · NY state authorities · Erie County Medical Center Corporation
$115,100
Mar 20, 2024
C001011-RFQ-UCS-CYBER-81RR
Vendor: Burns & McDonnell EGS, P.C. · NY state authorities · Long Island Power Authority
$300,680
Mar 20, 2024