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
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
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
FY24 Zscaler DCPS
Vendor: Carahsoft Technology Corporation · Washington, DC · Office of the Chief Technology Officer
$267,113
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 91770, Backflow January '24
Vendor: Bancker Construction Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$44,970
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
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
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
—
Feb 24, 2024
FY22 AE Architect and Engineering Schedule DCKA-2022-T-0066
Vendor: ICF INCORPORATED · Washington, DC · District Department of Transportation
$5,000,000
Feb 23, 2024
Developmental Disabled Services
Vendor: Innovative Life Solutions, Inc · Washington, DC · Child and Family Services Agency
$1,537,509
Feb 23, 2024
FY24 DCSS A&M Technologies
Vendor: A&M Technologies · Washington, DC
$950,000
Feb 23, 2024
Auma Actuator
Vendor: R.M. Headlee Co., Inc. · NY local authorities · Niagara Falls Water Board
$14,236
Feb 23, 2024
Purchase Order - 2-Way Match-Appliances
Vendor: E Friedman Associates Inc dba · NY state authorities · Dormitory Authority of the State of New York
$8,564
Feb 23, 2024
Construction Contracts-General Construction
Vendor: M & J Electrical Contractors Corp. · NY state authorities · Dormitory Authority of the State of New York
$1,287,000
Feb 23, 2024
A&E SVS IN CONN W CAPITAL IMPROVEMENT PLAN (CIP)
Vendor: RKTB Architects, P.C. · NY local authorities · New York City School Construction Authority
$6,000,000
Feb 23, 2024
A&E SVS IN CONN W CAPITAL IMPROVEMENT PLAN (CIP)
Vendor: SUPERSTRUCTURES Engineering + Architecture, PLLC · NY local authorities · New York City School Construction Authority
$250,000
Feb 23, 2024
Invoice 5331295041 Service Order date 12/15/2023 Costs and freight costs and freights 2/22/24
Vendor: Siemens Industry, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,589
Feb 23, 2024