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.
~240,836 awarded contracts
Lab Services
Vendor: ADVANCED ANALYTICAL SOLUTIONS, LLC · NY local authorities · Erie County Water Authority
$25,473
Jan 24, 2024
Construction Services - W-34C
Vendor: ATLAS PAINTING & SHEETING CORP · NY local authorities · Erie County Water Authority
$325,155
Jan 24, 2024
Cell Lease
Vendor: BENCH STRENGTH PARTNERS, INC. · NY local authorities · Erie County Water Authority
$6,169
Jan 24, 2024
License/Rents
Vendor: BUFFALO & PITTSBURGH RAILROAD, INC · NY local authorities · Erie County Water Authority
$19,896
Jan 24, 2024
Pumps/Repair Parts
Vendor: FLUID KINETICS, INC. · NY local authorities · Erie County Water Authority
$62,589
Jan 24, 2024
HVAC Maintenance
Vendor: GREATER NIAGARA MECHANICAL INC · NY local authorities · Erie County Water Authority
$232,699
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
PUMP PARTS FOR DENISE HYPO
Vendor: KOESTER ASSOCIATES INC · NY local authorities · Monroe County Water Authority
$4,001
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
Surge Valve Repair
Vendor: Ross Valve Manufacturing · NY local authorities · Niagara Falls Water Board
$11,273
Jan 23, 2024
Legal Services to the Agency
Vendor: Hodgson Russ, LLP · NY industrial development agencies · Guilderland Industrial Development Agency
$19,500
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
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
Design of Bridges A6 and B6
Vendor: C&S Engineers, Inc.-CAP · NY local authorities · Albany County Airport Authority
$112,814
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
CP SVS IN CONN W REAL ESTATE ADVISORY & TENANT REPRESEN
Vendor: NEWMARK & COMPANY REAL ESTATE, INC. · NY local authorities · New York City School Construction Authority
$2,000,000
Jan 23, 2024
Audit Contract
Vendor: MMB & CO · NY industrial development agencies · Guilderland Industrial Development Agency
$5,450
Jan 23, 2024
FEMA- Waterfront Arcadis Services Performed From October 26th Through November 30th 2023. Invoice #62
Vendor: Arcadis US, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$64,191
Jan 23, 2024
Monthly Consulting Fee January 2024 1/8/24
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
Jan 23, 2024
Monthly Maintenance Fee January 2024 Bldgs. 3,5 & 280 1/1/24
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,287
Jan 23, 2024
Invoice 255583 Backflow Prevention
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,550
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
Mr. T Carting NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Building 3 11/30/2023
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,848
Jan 23, 2024