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
Purchase Order - 2-Way Match-Furniture
Vendor: Sauder Manufacturing Co dba Sauder · NY state authorities · Dormitory Authority of the State of New York
$10,168
Feb 13, 2024
Purchase Order - Projects-Window Treatments
Vendor: The Chambers Corp. · NY state authorities · Dormitory Authority of the State of New York
$21,305
Feb 13, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: W.B. Mason Co., Inc. · NY state authorities · Dormitory Authority of the State of New York
$122,931
Feb 13, 2024
Invoice #5070067 Berth 14A December'23
Vendor: McLaren Engineering Group · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,656
Feb 13, 2024
Contractual Emergency Truck Tire Repair. Contract # 1223-20
Vendor: Barnwell House of Tires, Inc · NY local authorities · Islip Resource Recovery Authority
$32,000
Feb 13, 2024
FY24 - DLCP - Accela Support
Vendor: Carahsoft Technology Corporation · Washington, DC · Department of Licensing and Consumer Protection
$998,923
Feb 12, 2024
Architectural Consulting - Connaught Youth Center Wall Finishes Replacement
Vendor: Chernoff Thompson Architects North · Prince George, BC
$23,000
Feb 12, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: Syracuse Business Center Inc · NY state authorities · Dormitory Authority of the State of New York
$173,728
Feb 12, 2024
Conklingville Dam 5th Part 12 Inspection
Vendor: HDR Engineering · NY state authorities · Hudson River-Black River Regulating District
$369,500
Feb 12, 2024
RFQ-NYS-IT-96 - Informatica
Vendor: Thundercat Technology, LLC · NY state authorities · Long Island Power Authority
$105,000
Feb 12, 2024
Project #180266001
Vendor: C&S Engineers, Inc. · NY industrial development agencies · Oswego County Industrial Development Agency
$58,000
Feb 12, 2024
Reconstruction Of Berth 6 Invoice #: 22BN01- 01 r02
Vendor: DiFazio Industries LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$50,000
Feb 12, 2024
Invoice:2689781-IN Date:05/31/23 MAY 2023 EXTRAS BUILDING # 280 SUITE 615 05/22/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/23/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/26/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,199
Feb 12, 2024
Invoice:BNY-050124 Date:2/9/2024 Remove all loose concrete falling out from the ceiling in stair landing on the 3rd floor.Provide scaffolding Provide concrete patch repair using anchor pins,epoxy coated wire and sika voh repair mortar. Cover all area with loose concrete.
Vendor: Razaline Builders, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,855
Feb 12, 2024
Invoice:60115136 Date:2/2/24 Oil Pump failure analysis Level 3 inspection preformed
Vendor: Stewart & Stevenson, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,477
Feb 12, 2024
Engineering for demolition of 10 Cottage Ave. in Hornell, NY.
Vendor: Hager Engineering · NY local development corps · Steuben County Land Bank Corporation
$5,050
Feb 12, 2024
FY24-DMV-IEXMARK - Toner
Vendor: MDM Office Systems DBA Standard Office Supply · Washington, DC · Department of Motor Vehicles
$132,000
Feb 11, 2024
OD - Copier Fleet for DC Health
Vendor: XEROX CORPORATION · Washington, DC · DC Health
$198,923
Feb 9, 2024
WATER/WASTEWATER SUPPLIER
Vendor: SIEWERT EQUIPMENT · NY local authorities · Cayuga County Water and Sewer Authority
$32,148
Feb 9, 2024
Invoice:INV11409 Date:12/31/2023 1.Replace one (1) inoperable water motor gong. 2.Replace one (1) inoperable strainer on the feed to the water motor gong. 3.Repack one (1) leaking/corroded fire pump. 4.Perform test to ensure water motor gong is working correctly. 5.Perform fire pump churn test to ensure the packing is adjusted correctly. Invoice:INV11410 Date:12/31/2023 1.Reset clapper on dry system and fill system back up with air. 2.Make sure systems holds pressure for 1 hour. 3.Repair leak on water Motor gong. 4.Put system back in service Invoice:INV11618 Date:01/31/2024 1.Rebuild one (1) 6inch Zurn backflow device that is leaking by. 2.Rebuild one (1) 2inch relief valve that is leaking by. 3.Perform annual backflow test. 4.Ensure pressure holds and provide customer with test results. 5.Put system back in service.
Vendor: Standard Fire Protection, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,140
Feb 9, 2024
3rd Party Elevator Inspection
Vendor: J. Martin Associates, Inc. · NY state authorities · Battery Park City Authority
$45,700
Feb 9, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Sunview Software Inc · NY state authorities · Dormitory Authority of the State of New York
$44,000
Feb 9, 2024
Purchase Order - Projects-Audio & Video Equipment
Vendor: Dale Electronics Corp · NY state authorities · Dormitory Authority of the State of New York
$10,226
Feb 9, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Tony Baird Electronics Inc · NY state authorities · Dormitory Authority of the State of New York
$14,520
Feb 9, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: AXI System Inc · NY state authorities · Dormitory Authority of the State of New York
$169,800
Feb 9, 2024