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.
~242,518 awarded contracts
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
Project #180266001
Vendor: C&S Engineers, Inc. · NY industrial development agencies · Oswego County Industrial Development Agency
$58,000
Feb 12, 2024
Architectural Consulting - Connaught Youth Center Wall Finishes Replacement
Vendor: Chernoff Thompson Architects North · Prince George, BC
$23,000
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
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
RFQ-NYS-IT-96 - Informatica
Vendor: Thundercat Technology, LLC · NY state authorities · Long Island Power Authority
$105,000
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
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
Invoice:51810 Date:2/15/2024 MONTHLY RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 2/15/24-3/15/24
Vendor: Mobile Steam Boiler Rental Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$26,500
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
3rd Party Elevator Inspection
Vendor: J. Martin Associates, Inc. · NY state authorities · Battery Park City Authority
$45,700
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: Sunview Software Inc · NY state authorities · Dormitory Authority of the State of New York
$44,000
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
WATER/WASTEWATER SUPPLIER
Vendor: SIEWERT EQUIPMENT · NY local authorities · Cayuga County Water and Sewer Authority
$32,148
Feb 9, 2024
Wayfinding Gates Services Rendered Through December 31st 2023 Invoice #4
Vendor: Hunter Roberts Construction Group LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$35,569
Feb 9, 2024
Invoice:26139 Date:1/29/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO Invoice:26118 Date:1/24/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO
Vendor: Infinite Energy Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$22,868
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
CONSULTING SERVICES FOR SALES AND MARKETING
Vendor: BOBBY K ENTERTAINMENT, INC. · NY local development corps · Chemung County Capital Resource Corporation
$11,493
Feb 9, 2024
CW107610-eightzero Marketing, Media and Public Information
Vendor: Eightzero · Washington, DC · Office of Contracting and Procurement
$900,000
Feb 8, 2024
FY24 - Disposal Services - DDOT - BPA
Vendor: Tristar Soultions LLC · Washington, DC · District Department of Transportation
$100,000
Feb 8, 2024