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 - Projects-Furniture
Vendor: A.R. Kropp LLC dba A.R. Kropp Co. & Sons · NY state authorities · Dormitory Authority of the State of New York
$6,086
Jan 24, 2024
Water Hydrants
Vendor: K & S Contractors Supply Inc · NY local authorities · Niagara Falls Water Board
$16,946
Jan 24, 2024
Engineering Services - LA-003,005,006 & 007
Vendor: LABELLA ASSOCIATES · NY local authorities · Erie County Water Authority
$395,893
Jan 24, 2024
PUMP PARTS FOR DENISE HYPO
Vendor: KOESTER ASSOCIATES INC · NY local authorities · Monroe County Water Authority
$4,001
Jan 24, 2024
License/Rents
Vendor: BUFFALO & PITTSBURGH RAILROAD, INC · NY local authorities · Erie County Water Authority
$19,896
Jan 24, 2024
Engineering Services - JMD-001
Vendor: JM DAVIDSON ENGINEERING, D.P.C. · NY local authorities · Erie County Water Authority
$83,794
Jan 24, 2024
Water Main Materials
Vendor: K & S CONTRACTORS SUPPLY, INC. · NY local authorities · Erie County Water Authority
$344,860
Jan 24, 2024
Chemicals
Vendor: KEMIRA WATER SOLUTIONS INC · NY local authorities · Erie County Water Authority
$800,513
Jan 24, 2024
Construction Services MP-091
Vendor: RUSSO DEVELOPMENT INC · NY local authorities · Erie County Water Authority
$405,583
Jan 24, 2024
Drive Maintenance Agreement/VFD Upgrades
Vendor: TOSHIBA INTERNATIONAL CORPORATION · NY local authorities · Erie County Water Authority
$93,313
Jan 24, 2024
Lab Equipment/Supplies
Vendor: VWR SCIENTIFIC INTERNATIONAL INC · NY local authorities · Erie County Water Authority
$6,797
Jan 24, 2024
Cell Lease
Vendor: BENCH STRENGTH PARTNERS, INC. · NY local authorities · Erie County Water Authority
$6,169
Jan 24, 2024
Bldg. 3 - Replacement of 13 Parapet Panels for the overhead canopy due to heavy winds. Invoice No. 209 dated 1.15.24 is attached. 1/15/24
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,800
Jan 24, 2024
Bldgs. 3 & 280 Sidewalk Shed - Monthly rental and Maintenance expenses for period (Dec 18 2023 - Jan 18, 2024) Invoice No. 210 dated 01.15.2024 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,850
Jan 24, 2024
INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24
Vendor: Multi Pro Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,828
Jan 24, 2024
Invoice 255583 Backflow Prevention
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,550
Jan 23, 2024
Purchase Order - Projects-Audio & Video Equipment
Vendor: CDW Government LLC · NY state authorities · Dormitory Authority of the State of New York
$5,045
Jan 23, 2024
Professional Services, Legal
Vendor: Heaton & Venuti, LLP · NY local development corps · Finger Lakes Regional Land Bank Corporation
$31,176
Jan 23, 2024
Invoice 255584 Backflow Project
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,650
Jan 23, 2024
Preventative Monthly Maintenance January 2024 Bldg. 77 13 units 1/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,862
Jan 23, 2024
Audit Contract
Vendor: MMB & CO · NY industrial development agencies · Guilderland Industrial Development Agency
$5,450
Jan 23, 2024
Surge Valve Repair
Vendor: Ross Valve Manufacturing · NY local authorities · Niagara Falls Water Board
$11,273
Jan 23, 2024
Purchase Order - Projects-Building Utilities/Taxes
Vendor: Niagara Mohawk Power Corporation d/b/a · NY state authorities · Dormitory Authority of the State of New York
$1,300
Jan 23, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: GERSTEL, Inc. · NY state authorities · Dormitory Authority of the State of New York
$24,802
Jan 23, 2024
Design of Bridges A6 and B6
Vendor: C&S Engineers, Inc.-CAP · NY local authorities · Albany County Airport Authority
$112,814
Jan 23, 2024