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
Training
Vendor: KANTOLA PRODUCTIONS, LLC. · NY local authorities · Erie County Water Authority
$6,311
Feb 28, 2024
Pump Supplies
Vendor: KOESTER ASSOCIATES INC · NY local authorities · Erie County Water Authority
$49,920
Feb 28, 2024
Equipment Rental
Vendor: UNITED RENTALS NORTH AMERICA INC · NY local authorities · Erie County Water Authority
$24,581
Feb 28, 2024
Commercial insurance for 714 Northland property
Vendor: Preferred Mutual Insurance Co · NY local development corps · Buffalo Urban Development Corporation
$6,830
Feb 28, 2024
Valves/ Repair Parts
Vendor: ROSS VALVE MFG CO, INC. · NY local authorities · Erie County Water Authority
$49,848
Feb 28, 2024
Professional Asbestos Testing, removal and encapsulation and demolition services
Vendor: J & J Abatement Services LLC · NY local development corps · Chautauqua County Land Bank Corporation
$22,740
Feb 28, 2024
Purchase Order - Projects-Furniture
Vendor: VRD Contracting Inc dba VRD Corporate · NY state authorities · Dormitory Authority of the State of New York
$16,727
Feb 28, 2024
Electrical Construction Contract for Overrocker Rd Hydroverse meter replacement
Vendor: Foremost Electric Corporation · NY local authorities · Dutchess County Water and Wastewater Authority
$31,031
Feb 28, 2024
AUTOMATED TRF SWITCHES FOR VICTOR BPS
Vendor: SOUTHWORTH MILTON INC · NY local authorities · Monroe County Water Authority
$60,605
Feb 28, 2024
Watermain/Hydrant Materials
Vendor: EVERETT J PRESCOTT INC · NY local authorities · Erie County Water Authority
$13,199
Feb 28, 2024
Engineering Services - GP-10 and 11
Vendor: GREENMAN - PEDERSON, INC. · NY local authorities · Erie County Water Authority
$365,018
Feb 28, 2024
Industrial Blasting/Painting/Maintenance
Vendor: NIAGARA COATINGS SERVICES, INC. · NY local authorities · Erie County Water Authority
$107,475
Feb 28, 2024
Software
Vendor: SHI INTERNATIONAL CORP. · NY local authorities · Erie County Water Authority
$75,777
Feb 28, 2024
Tank Inspection
Vendor: AEGEUS INSPECTION SOLUTIONS, INC. · NY local authorities · Erie County Water Authority
$7,252
Feb 28, 2024
Vehicle Parts
Vendor: ALTA CONSTRUCTION EQUIPMENT NEW YORK LLC · NY local authorities · Erie County Water Authority
$2,393
Feb 28, 2024
INVOICE 0054470-IN BUILDING 92 - REPLACE DRIVE FOR WSHP 4 02/22/2024
Vendor: Electronic Drives and Controls, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,300
Feb 28, 2024
INVOICE 51808 MONTHLY RENTAL OF STEAM BOILER AT BUILDING 62 2/12 - 3/12/24 2/12/24
Vendor: Mobile Steam Boiler Rental Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,500
Feb 28, 2024
Invoice January 2024 1/1/25-1/31/24 Bldg.3 Bldg. 5 January 2024
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,490
Feb 28, 2024
January 2024 Invoice Bldg. 5 East 1/1/2024-1/31/2024 January 2024 invoice bldg. 5 West January 2024 invoice bldg.131 January 2024 invoice bldg. 212 January 2024 invoice bldg. 275 January 2024 invoice bldg. 280 January 2024 invoice bldg. 292 January 2024 invoice bldg. 303
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$22,740
Feb 28, 2024
SAFEWARE
Vendor: SAFEWARE INC · Washington, DC · Fire and Emergency Medical Services
$807,590
Feb 27, 2024
Tree Removal Services.
Vendor: ADIRONDACK TREE EXPERTS · Washington, DC · District Department of Transportation
$3,086,000
Feb 27, 2024
Invoice 1074 B292 IT room condenser repair Invoice 1083 B77 Substation repair Invoice 1081 B77 motor induction repair
Vendor: ARTAN CAPRIC d/b/a ARDI & ARTAN AIR CONDITIONING · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,660
Feb 27, 2024
Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From November 25th Through December 29th, 2023. Invoice #34
Vendor: Velocity Architectural & Engineering Group, DPC · NY local development corps · Brooklyn Navy Yard Development Corporation
$27,622
Feb 27, 2024
DCIM SVS IN CONN W BUILDING ENVELOPE COMMISSIONING
Vendor: Simpson Gumpertz & Heger Associates, Inc., PC · NY local authorities · New York City School Construction Authority
$2,500,000
Feb 27, 2024
A&E SVS IN CONN W CAPITAL IMPROVEMENT PLAN (CIP)
Vendor: Synergy Strategic Design Architects & Engineers, D.P.C. · NY local authorities · New York City School Construction Authority
$2,500,000
Feb 27, 2024