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
Technology and Hardware
Vendor: Insight Direct USA, Inc. · NY local authorities · Niagara Falls Water Board
$25,692
Jan 19, 2024
JOCs Contract(Job Order Contr)-General Construction
Vendor: Harry Construction Group Corp · NY state authorities · Dormitory Authority of the State of New York
$11,918
Jan 19, 2024
Invoice:26052 Date:1/12/2024 2,000.0 ULS HEATING OIL/ 5% BIO Building 270 Invoice:26046 Date:1/12/2024 3,000.0 ULS HEATING OIL/ 5% BIO Building 270
Vendor: Infinite Energy Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,775
Jan 19, 2024
Purchase Order - 2-Way Match-Med/Dental Equip & Supplies
Vendor: Cornell Surgical Co · NY state authorities · Dormitory Authority of the State of New York
$5,580
Jan 19, 2024
Purchase Order - Projects-Furniture
Vendor: Cueva Contract Inc dba Interior · NY state authorities · Dormitory Authority of the State of New York
$16,543
Jan 19, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: National Institute of Building Sciences · NY state authorities · Dormitory Authority of the State of New York
$55,202
Jan 19, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: Tel-Atomic Incorporated · NY state authorities · Dormitory Authority of the State of New York
$52,665
Jan 19, 2024
Invoice:95400 Date:1/4/2024
Vendor: RICHMOND PLUMBING & HEATING Co. Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$29,500
Jan 19, 2024
Steam Center Expansion Invoice #: 20230604
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$47,423
Jan 19, 2024
Vehicle repairs
Vendor: DAVID CHEVROLET BUICK INC. · NY local authorities · Niagara Falls Water Board
$7,570
Jan 18, 2024
Billing Services
Vendor: Matrix Imaging Solutions · NY local authorities · Niagara Falls Water Board
$78,367
Jan 18, 2024
Year End Audit
Vendor: Bonadio and Company, LLP · NY local development corps · Greater Glens Falls Local Development Corporation
$15,800
Jan 18, 2024
Construction management oversight
Vendor: LeChase Construction · NY local development corps · Binghamton Local Development Corporation
$20,000
Jan 18, 2024
Leasing Services
Vendor: Enterprise FM Trust · NY local authorities · Niagara Falls Water Board
$137,009
Jan 18, 2024
Postage
Vendor: Purchase Power · NY local authorities · Niagara Falls Water Board
$7,157
Jan 18, 2024
Legal Services
Vendor: RUPPE, BAASE, PFALZGRAF,CUNNINGHAM · NY local authorities · Niagara Falls Water Board
$28,164
Jan 18, 2024
Purchase Order - 2-Way Match-Furniture
Vendor: Alianza Services LLC · NY state authorities · Dormitory Authority of the State of New York
$9,764
Jan 18, 2024
Term Contract-Engineering
Vendor: Razak Associates Architecture · NY state authorities · Dormitory Authority of the State of New York
$0
Jan 18, 2024
Purchase Order - Projects-Furniture
Vendor: Syracuse Office Equipment Corp. dba · NY state authorities · Dormitory Authority of the State of New York
$31,005
Jan 18, 2024
GIS Annual Maintenance Fee
Vendor: TriTech Software Systems, a CentralSquare Company · NY local authorities · Niagara Falls Water Board
$20,488
Jan 18, 2024
Property and Liability Insurance
Vendor: USI Insurance Services LLC · NY local authorities · Niagara Falls Water Board
$938,496
Jan 18, 2024
*PRINT IN OFFICE?* BLDG 270/292 replace gas piping to boiler and cert with DOB/Nat. Grid Inv. 2023347 12/11/2023
Vendor: A PLUS PLUMBING CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$73,000
Jan 18, 2024
Demo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828
Vendor: Athenica Environmental Services, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,305
Jan 18, 2024
INVOICE # 27 INVOICE DATE 1/29/24 Building 41 (across) REPAIR 35' CHAIN LINK FENCE
Vendor: Complete Welding Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,400
Jan 18, 2024
Soil Removal Demo 42/46 Invoice #945
Vendor: GPA Environmental Group, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$42,000
Jan 18, 2024