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
Invoice #8099 for January 2024 shuttle and intra yard services. 1/31/24
Vendor: COMMUNITY COACH, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$169,053
Feb 7, 2024
Invoice #BNY013124 for January 2024 MCI (spare bus) fuel charges. 1/31/24
Vendor: COMMUNITY COACH, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,365
Feb 7, 2024
Invoice:020224BKNY Date:02/01/2024 Monthly Management Fee February 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 Fuel for Van - February 2024
Vendor: The Millenium Group of Delaware Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$30,439
Feb 7, 2024
Renovation / rehab of property located at 3010 College Ave in Corning NY awarded on 2/7/2024 for $141,918.33.
Vendor: First Ave Homes, LLC · NY local development corps · Steuben County Land Bank Corporation
$141,918
Feb 7, 2024
Analytics Platform System Hardware
Vendor: MICROSOFT CORPORATION · Washington, DC · Department of Health Care Finance
$262,398
Feb 6, 2024
Companywide Equitable Economic Training
Vendor: Race Forward · NY local development corps · New York City Economic Development Corporation
$50,000
Feb 6, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Pebble Broadcast Systems Inc. · NY state authorities · Dormitory Authority of the State of New York
$136,864
Feb 6, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: SDVOSB Materials Technology & Supply LLC · NY state authorities · Dormitory Authority of the State of New York
$13,450
Feb 6, 2024
Construction Contracts-General Construction
Vendor: Next Era Contracting, Inc. · NY state authorities · Dormitory Authority of the State of New York
$154,599
Feb 6, 2024
Invoice:83429 Date:9/1/2023 MONTHLY READING AND REPORTING OF THE ELECTRICAL SUB METERS AT BROOKLYN NAVY YARD 649 METERS @7 PER METER NAVY - 465 ELECTRIC METERS NVY1 - 30 ELECTRIC, 46 WATER, 8 STEAM METERS NVY6 - 39 ELECTRIC METERS NVY7 - 61 WATER METERS Invoice:84768 Date:11/30/2023 RE BROOKLYN NAVY YARD SINGLE PHASE THREE WIRE METER, CP3DSR, AS PER EDWARD ACEVEDO Invoice:84769 Date:11/30/2023 RE BROOKLYN NAVY YARD, WATER METER FOR BONBITE BUILDING BONBITE BUILDING 152. NEPTUNE COLD 1 ENCODER WATER METER KINGSBRIDGE BUILDING 275 NEPTUNE COLD 1 ENCODER WATER METER
Vendor: Bay City Metering Company INC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,038
Feb 6, 2024
Requisition #10. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$344,850
Feb 6, 2024
Invoice #15329 - Professional Services For the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract # 120324.
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,598
Feb 6, 2024
Invoice# 15330 - Professional Services rendered for the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,500
Feb 6, 2024
Invoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,880
Feb 6, 2024
PAYING IN FULL Bldg. 77 Proposal #154190 Loading Dock Lift NM 2/5/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,265
Feb 6, 2024
Invoice:5331276201 Date:02/01/2024 FSS LC - FIRE SERVICE AGREEMENT This is part of our contracted work for years 2022-2025
Vendor: Siemens Industry, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,689
Feb 6, 2024
Berth 9 Services Performed From January 1st Through January 31st 2024. Invoice #12
Vendor: Trevcon Construction Company, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$944,797
Feb 6, 2024
Invoice:3093 Date:2/1/2024 RE: Building 275 Roof Repair Removed Astroturf in 15' X 30' area to expose the roof membrane. Repaired 1 drain and retapped drain bolts. Repaired several leaks and reinstalled overburden.
Vendor: Tuttle Roofing Company, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,200
Feb 6, 2024
Invoice:1261 Date:01/31/2024 RE: BUUILDING #50 REPLACE APPX. 40FT. OF 6 VERTICAL ROOF DRAIN PIPING WITH 6 CAST IRON NO HUB PIPE WILL REPLACE FROM ROOF DRAIN STUB AT CEILING HEIGHT TO BASE OF FLOORING AT GROUND LEVEL
Vendor: Varuzzi Plumbing & Heating, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,200
Feb 6, 2024
DOB - Translation Services
Vendor: TRANSPERFECT TRANSLATIONS,INC. · Washington, DC · Department of Buildings
$999,999
Feb 5, 2024
CN Centre Audio Replacement
Vendor: Sapphire Sound Inc · Prince George, BC
$549,095
Feb 5, 2024
Pump and Equipment Repairs/Upgrades
Vendor: Volland Electric Equipment Corp. · NY local authorities · Niagara Falls Water Board
$55,510
Feb 5, 2024
Turbidity Meter Replacement/Upgrade
Vendor: Hach Company · NY local authorities · Niagara Falls Water Board
$26,273
Feb 5, 2024
Legal Services
Vendor: Hodgson Russ LLP · NY local authorities · Niagara Falls Water Board
$19,505
Feb 5, 2024
Sample Testing/Laboratory Supplies
Vendor: Pace Analytical Services Inc · NY local authorities · Niagara Falls Water Board
$24,158
Feb 5, 2024