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.
~190,563 awarded contracts
Emergency Contract - CAD Maintenance
Vendor: Intergraph Corporation · Washington, DC · Office of Unified Communications
$591,672
Feb 20, 2024
Trauma Informed Professional Parent (T.I.P.P.)
Vendor: Lynda Ottey · Washington, DC · Child and Family Services Agency
$154,220
Feb 20, 2024
Water Sample Analysis Services
Vendor: CARO Analytical Services · Prince George, BC
$76,640
Feb 20, 2024
IT Director Recruiting Consultant
Vendor: Benchmark IT, LLC · NY state authorities · Battery Park City Authority
$30,000
Feb 20, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Blackwood Associates Inc · NY state authorities · Dormitory Authority of the State of New York
$39,249
Feb 20, 2024
Preventative Maintenance Fee February 2024 2/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$37,195
Feb 20, 2024
GPS Tunnel Materials
Vendor: CS Behler Inc. · NY local authorities · Niagara Falls Water Board
$12,409
Feb 20, 2024
Purchase Order - Projects-Window Treatments
Vendor: The Chambers Corp. · NY state authorities · Dormitory Authority of the State of New York
$76,235
Feb 20, 2024
Other Professional Services
Vendor: VANTAGE POINT LOGISTICS · NY state authorities · Erie County Medical Center Corporation
$78,889
Feb 20, 2024
February 2024 monthly consulting fee 2/1/24
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
Feb 20, 2024
FEMA- Waterfront Arcadis Services Performed From December 1st Through December 31st 2023. Invoice #63
Vendor: Arcadis US, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$79,935
Feb 20, 2024
February,2024 Monthly Maintenance Fee Bldgs. (3 Bldgs.) 2/1/24
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,287
Feb 20, 2024
Preventive Maintenance February 2024 Bldg. 77 2/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,862
Feb 20, 2024
Third invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 01/31/2024
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,625
Feb 20, 2024
Admin-Bookkeeping Services
Vendor: Heidi Ferrara · NY industrial development agencies · Putnam County Industrial Development Agency
$30
Feb 18, 2024
FY23 DCSS OFFICE SUPPLIES
Vendor: Yakima Paper Supplies, Inc. · Washington, DC · Office of Contracting and Procurement
$950,000
Feb 16, 2024
FY24_GD0_Postsec_CCR_Secondary Transition Work
Vendor: Urban Equity Consulting Group · Washington, DC · Office of the State Superintendent of Education
$102,500
Feb 16, 2024
Pier D Demolition And Bulkhead Stabilization Services From November 25th Through December 31st 2023. Invoice #20
Vendor: McLaren Engineering Group · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,991
Feb 16, 2024
HVAC System Upgrades and Repairs
Vendor: John W. Danforth Company · NY local authorities · Niagara Falls Water Board
$276,407
Feb 16, 2024
Internal investigation, case #23-0261
Vendor: Avalon Document Services · NY local authorities · Niagara Falls Water Board
$5,373
Feb 16, 2024
Landscaping/Agricultural Services
Vendor: Duke's Root Control, Inc. · NY local authorities · Niagara Falls Water Board
$75,654
Feb 16, 2024
Commodities/Supplies
Vendor: JCI Jones Chemicals Inc · NY local authorities · Niagara Falls Water Board
$180,017
Feb 16, 2024
Chemicals - Floride
Vendor: UNIVAR USA INC · NY local authorities · Niagara Falls Water Board
$58,518
Feb 16, 2024
A&E SVS IN CONN W CAPITAL IMPROVEMENT PLAN (CIP)
Vendor: SBLM ARCHITECTS P.C. · NY local authorities · New York City School Construction Authority
$1,500,000
Feb 16, 2024
WATSON MARLOW QUICK RELEASE ELEMENT
Vendor: KOESTER ASSOCIATES INC · NY local authorities · Monroe County Water Authority
$3,117
Feb 16, 2024