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.
~190,447 awarded contracts
Chemicals and Cylinder rentals
Vendor: Linde Gas & Equipment Inc. · NY local authorities · Niagara Falls Water Board
$15,225
Jan 8, 2024
Work Clothing and Shoes
Vendor: Mckay's · NY local authorities · Niagara Falls Water Board
$6,919
Jan 8, 2024
Waste Disposal Services
Vendor: Modern Disposal Services Inc · NY local authorities · Niagara Falls Water Board
$1,688,286
Jan 8, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: Magritek Inc · NY state authorities · Dormitory Authority of the State of New York
$149,404
Jan 8, 2024
Perimeter fence repair services
Vendor: All City Fence · NY local development corps · Governors Island Corporation
$3,800
Jan 8, 2024
Bldgs. 3 & 280 - Monthly rental and maintenances expenses for period 9/18/23 - 12/18/23. Bldg. 280 - Insurance & PP Bonds expenses for sidewalk shed (1-year extension). Invoice no. 207 dated 12.20.2023.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$61,931
Jan 8, 2024
Lerch Bates invoices 0019611, 0018103 for professional services on the elevator modernization project.
Vendor: Lerch Bates Inspection Services LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$20,280
Jan 8, 2024
Proposal # 149462 Bldg. 3 #4 Water Damage Repairs Replacement of water damaged equipment PAID IN FULL 9/30/23
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$69,500
Jan 8, 2024
Proposal #151129 10/23/23 Loading Dock Door Lower Panel replacement (Paying in full) 10/27/23
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,839
Jan 8, 2024
Uniform Rental
Vendor: UniFirst Corporation · NY local authorities · Niagara Falls Water Board
$6,209
Jan 8, 2024
Sodium Hypochlorite
Vendor: Bison Laboratories Inc · NY local authorities · Niagara Falls Water Board
$5,244,568
Jan 8, 2024
Ice Melt Chemicals
Vendor: MSC Industries · NY local authorities · Niagara Falls Water Board
$10,993
Jan 8, 2024
Concrete
Vendor: PREFERRED MATERIALS LLC · NY local authorities · Niagara Falls Water Board
$48,578
Jan 8, 2024
Potassium Permanganate Pellets
Vendor: POSCO, INC. · NY local authorities · Clifton Park Water Authority
$12,776
Jan 8, 2024
IN ICE LOGOS
Vendor: JET ICE · NY local development corps · Chemung County Capital Resource Corporation
$10,607
Jan 8, 2024
CW106739- Smith and Sons- Security, Equipment, Security Services and Emergency Prepardness
Vendor: Smith & Sons LLC · Washington, DC · Office of Contracting and Procurement
$850,000
Jan 5, 2024
Term Contract-Engineering
Vendor: Superstructures Engineering & · NY state authorities · Dormitory Authority of the State of New York
$178,055
Jan 5, 2024
C-000980-RFQ-UCS-99 - Siva Thoppe
Vendor: TieBridge, Inc. · NY state authorities · Long Island Power Authority
$455,000
Jan 5, 2024
Term Contract-Engineering
Vendor: Verona Carpenter Architects · NY state authorities · Dormitory Authority of the State of New York
$0
Jan 5, 2024
ERC IEH CONTINGENT & TEMPORARY STAFFING (LARGE)
Vendor: PRECISION ENVIRONMENTAL INC. · NY local authorities · New York City School Construction Authority
$6,000,000
Jan 5, 2024
Marketing services/marketing blueprint
Vendor: Golden Shovel Agency, LLC · NY industrial development agencies · Erie County Industrial Development Agency
$9,950
Jan 5, 2024
Term Contract-Engineering
Vendor: Gannett Fleming Engineers and Architects · NY state authorities · Dormitory Authority of the State of New York
$243,973
Jan 5, 2024
Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From November 1st Through November 30th 2023. Invoice #26222891
Vendor: CSA Group NY Architects and Engineers, P.C. · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,611
Jan 5, 2024
Demolition of Bldg. #74 Invoice #15
Vendor: NV5 New York- Engineers Arch. Landscape Arch. and Surveyors · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,755
Jan 5, 2024
Commodities/Supplies
Vendor: S.S. WHITE TECHNOLOGIES · NY state authorities · Erie County Medical Center Corporation
$27,400
Jan 5, 2024