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
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
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
Purchase Order - 2-Way Match-Med/Dental Equip & Supplies
Vendor: Lombart Brothers Inc dba Lombart · NY state authorities · Dormitory Authority of the State of New York
$58,076
Mar 17, 2024
Administrative Fee for Southern Tier Clean Tech Corridor Study
Vendor: Broome County Industrial Development Agency · NY industrial development agencies · Chenango Industrial Development Agency
$5,000
Mar 17, 2024
CW105524- Calvin Price Group -Advertising, Novelties and Souvenirs
Vendor: Calvin Price Group · Washington, DC · Office of Contracting and Procurement
$400,000
Mar 15, 2024
DCSS - MOBIS- PB&J Promotions LLC
Vendor: PB&J Promotions LLC · Washington, DC
$950,000
Mar 15, 2024
Invoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,650
Mar 15, 2024
Invoice# 6164 Bldg. 77, May 2023 Disinfection services, lobby & restrooms 5/31/23
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,200
Mar 15, 2024
Climate solutions challenge license
Vendor: Duro Business Solutions, Inc. · NY local development corps · Governors Island Corporation
$25,000
Mar 15, 2024
Rigging Repairs and Upgrades - Prince George Playhouse
Vendor: Riggit Services Inc. · Prince George, BC
$130,037
Mar 15, 2024
Invoice #796248,Bldg. 292 WF, Replace LD Door Invoice#801766,Bldg. 3,#4,water damage Invoice#766178,Bldg. 292 EF, People Trapped Invoice#810060,Yard, Standby Coverage Invoice#812179,Bldg. 131, LD door lower panel Invoice#812525,Yard, Spare Keys Invoice#817810, Bldg. 3 ROA Invoice#817906,Bldg. 292EF,ROA Invoice#782735,Bldg.3 #6 Repaired Door/ppl trapped
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$35,054
Mar 15, 2024
General liability insurance
Vendor: Arthur J. Gallagher RMS · NY local authorities · Clifton Park Water Authority
$54,930
Mar 15, 2024
Construction Contracts-Construct Mangr at Risk/Build
Vendor: Consigli Construction Co Inc · NY state authorities · Dormitory Authority of the State of New York
$36,914,567
Mar 15, 2024
DCKA-2023-C-0056 - Citywide Traffic Signal Optimization Round 3
Vendor: Mead and Hunt, Inc. · Washington, DC · District Department of Transportation
$6,000,000
Mar 14, 2024
DLCP - Vending Zone Manager- Columbia Heights Mt. Pleasant
Vendor: District Bridges · Washington, DC · Department of Licensing and Consumer Protection
$125,000
Mar 14, 2024
18th Street Water Main Replacement
Vendor: 4th Generation Construction, Inc. · NY local authorities · Niagara Falls Water Board
$79,068
Mar 14, 2024
Invoice date: 1/16/2024 Bldg. 131 Replace manhole & grate etc.
Vendor: DP Paving & Concrete · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,500
Mar 14, 2024
INVOICE 51838 Mobile rental FOR BUILDING 62 MARCH 13 - APRIL 11, 2024 3/14/24
Vendor: Mobile Steam Boiler Rental Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,500
Mar 14, 2024
Invoice #TR16874 Safety Consultant Yard back of invoice attached 2/26/24
Vendor: Risk Management Partners, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,243
Mar 14, 2024
Underwriter Legal Counsel
Vendor: Chapman and Cutler LLP · NY local authorities · New York City Transitional Finance Authority
$89,000
Mar 14, 2024
A&E SVS IN CONN W CAPITAL IMPROVEMENT PLAN (CIP)
Vendor: GANNETT FLEMING ENGINEERS AND ARCHITECTS, P.C. · NY local authorities · New York City School Construction Authority
$2,000,000
Mar 14, 2024
Legal counsel
Vendor: McDermott Will & Emery LLP · NY local authorities · New York City Transitional Finance Authority
$15,000
Mar 14, 2024
Concrete and Related Works
Vendor: IDL Projects Inc · Prince George, BC
$1,059,970
Mar 14, 2024
Parks Maintenance Forests for the World
Vendor: Robert Slavik dba White-Water Washing Services · Prince George, BC
$70,902
Mar 14, 2024
Purchase Order - 2-Way Match-Repair & Maintenance
Vendor: United States Information Systems, Inc. · NY state authorities · Dormitory Authority of the State of New York
$19,400
Mar 14, 2024