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.
~238,193 awarded contracts
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
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 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
Design and Construction/Maintenance
Vendor: A. Bulfamante Landscaping, Inc. · NY local development corps · Brooklyn Bridge Park Corporation
$10,540
Mar 5, 2024
Feasibility Study�
Vendor: Epic Management LLC · NY local authorities · New York City Public Housing Preservation Trust
$18,235
Mar 5, 2024
Consulting Services - Carrie Jane Gray Park Upgrades
Vendor: R.F. Binnie & Associates · Prince George, BC
$224,377
Mar 5, 2024
Consulting Services -Closure of Guay Road Snow Disposal Facility
Vendor: McElhanney Ltd. · Prince George, BC
$17,748
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
RFP2020- UCS-RTO-IT
Vendor: Donnelly & Moore Corporation · NY state authorities · Long Island Power Authority
$53,200
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
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
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 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 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
INVOICE 1267 BUILDING 5 - REPLACE EXPANSION JOINTS ON STEAM HEADER, SPECIAL ORDER. INSTALL3 fLANGED JOINTS AND ALL ASSOCIATED PIPING AND WELD IN PLACE. INSIDE NY FERRY SPACE. emergency repair. 2/13/24
Vendor: Varuzzi Plumbing & Heating, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$38,540
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
FY24-DMV-HOV Imaging
Vendor: SUPRETECH, INC. · Washington, DC · Department of Motor Vehicles
$298,827
Mar 4, 2024
FY24 Maintenance and Support Employer Online Portal & Training
Vendor: Career Team, LLC · Washington, DC · Department of Employment Services
$430,000
Mar 4, 2024
Arbitrage Rebate Consultants
Vendor: Omnicap · NY local development corps · Hudson Yards Infrastructure Corporation
$5,250
Mar 4, 2024
Financial Advisor
Vendor: Public Resources Advisory Group · NY local authorities · New York City Transitional Finance Authority
$522,307
Mar 4, 2024
Digital Voice Radio Upgrade
Vendor: Prairie Communications Ltd. o/a Prairie Mobile Communications · Prince George, BC
$276,199
Mar 4, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: Intivity Inc · NY state authorities · Dormitory Authority of the State of New York
$8,755
Mar 4, 2024
Purchase Order - Projects-Electrical
Vendor: Turtle & Hughes, Inc. · NY state authorities · Dormitory Authority of the State of New York
$147,741
Mar 4, 2024
REPLACEMENT NOZZLES AND NOZZLE CAPS
Vendor: XYLEM DEWATERING SOLUTIONS INC · NY local authorities · Monroe County Water Authority
$13,736
Mar 4, 2024