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
Purchase Order - 2-Way Match-Counsel, Personal Injury
Vendor: Cullen and Dykman LLP · NY state authorities · Dormitory Authority of the State of New York
$30,000
Feb 27, 2024
Term Contract-Architect
Vendor: Hyman Hayes Associates Architects and · NY state authorities · Dormitory Authority of the State of New York
$69,626
Feb 27, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: METER Group Inc USA · NY state authorities · Dormitory Authority of the State of New York
$8,840
Feb 27, 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
$24,750
Feb 27, 2024
Professional services to survey and map land at Four Corners Business Park in the Town of Schuyler
Vendor: Emrich Land Surveying, PLLC · NY industrial development agencies · Herkimer Industrial Development Agency
$13,700
Feb 27, 2024
annual audit of Market
Vendor: Mengel, Metzger, Barr & Co., LLP · NY local authorities · Genesee Valley Regional Market Authority
$16,738
Feb 27, 2024
Professional Services to survey and map property for potential acquisition in the Town of German Flatts
Vendor: Emrich Land Surveying, PLLC · NY industrial development agencies · Herkimer Industrial Development Agency
$6,300
Feb 27, 2024
RPI Tech Park infrastructure study
Vendor: National Grid · NY industrial development agencies · Rensselaer County Industrial Development Agency
$100,000
Feb 27, 2024
INVOICE 5318 WINDOW REPAIRS AT BUILDING 280 SUITE 514 1/5/24
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,600
Feb 27, 2024
Berth 9, 10, 11 & Small Boat Basin Services Rendered From September 30th Thru January 26th 2024. Invoice#17
Vendor: Jacobs Civil Consultants, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$89,398
Feb 27, 2024
Fourth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 12/31/2023
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$28,550
Feb 27, 2024
Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 30th Through January 26th, 2024. Invoice #35
Vendor: Velocity Architectural & Engineering Group, DPC · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,250
Feb 27, 2024
FY24 Zscaler DCPS
Vendor: Carahsoft Technology Corporation · Washington, DC · Office of the Chief Technology Officer
$267,113
Feb 26, 2024
Invoice 91770, Backflow January '24
Vendor: Bancker Construction Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$44,970
Feb 26, 2024
Invoice 256840, Backflow December '23
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,128
Feb 26, 2024
Invoice 256841, Backflow December '23
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,475
Feb 26, 2024
Flooring Refurbishment PG Conference and Civic Centre
Vendor: Caliber Sports Systems · Prince George, BC
$74,533
Feb 26, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: Cueva Contract Inc dba Interior · NY state authorities · Dormitory Authority of the State of New York
$21,839
Feb 26, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: Mid-City Office Equipment, Inc. · NY state authorities · Dormitory Authority of the State of New York
$25,446
Feb 26, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: W.B. Mason Co., Inc. · NY state authorities · Dormitory Authority of the State of New York
$11,160
Feb 26, 2024
Invoice 5502, Steiner, install 36 linear feet of 10ft vinyl... - 2/20/24 Invoice 55201, Steiner 60 linear 10ft high black vinyl 2/20/24 Invoice 55205, bldg. 127 2 locations on the roof 2/20/24
Vendor: Guardian Gates Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,600
Feb 26, 2024
Bldgs. 3 & 280 Sidewalk Sheds - Monthly maintenance and Inspections costs for period: 1/18/24 - 2/18/24. Invoice #216 dated 2.15.24 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,850
Feb 26, 2024
Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers
Vendor: POWERTRON INTERNATIONAL CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,781
Feb 26, 2024
DCLA�s Community Arts Development Program will offer marketing assistance funds to the People's Theatre Project, ensuring that they are equipped to meet the demands of running a performing arts center
Vendor: The Tate Group · NY local development corps · New York City Economic Development Corporation
$50,000
Feb 26, 2024
Electrical Contractor Program 2024
Vendor: K2 Electric Ltd, Northern Electrical Contractors (1981) Ltd, Frontline Industries Ltd, Westcana Electric Inc, Remdy Electric Inc, Lally Electric Ltd, NW Electrical Solutions Ltd · Prince George, BC
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Feb 24, 2024