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
Invoice #54. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$46,497
Jan 5, 2024
25CY Refuse Trucks
Vendor: K Neal International Trucks, Inc. DBA K Neal Truck & Bus Center · Washington, DC · Department of Public Works
$832,563
Jan 4, 2024
JOCs Contract(Job Order Contr)-Asbestos Abatement
Vendor: Abscope Environmental, Inc. · NY state authorities · Dormitory Authority of the State of New York
$0
Jan 4, 2024
Clean and re-develop well #4 & #6 with cable tool drill at Preserve. Re-habilitatae well#6.
Vendor: Smith Well Drilling, Inc. · NY local authorities · Clifton Park Water Authority
$36,800
Jan 4, 2024
Personal Service Contracts .-Construction Management
Vendor: Jacobs Project Management Co. · NY state authorities · Dormitory Authority of the State of New York
$4,770,192
Jan 4, 2024
Branding Effort
Vendor: Crain Communications Inc · NY industrial development agencies · Westchester County Industrial Development Agency
$9,975
Jan 4, 2024
Purchase Order - 2-Way Match-HVAC
Vendor: CC Controlled Combustion Inc · NY state authorities · Dormitory Authority of the State of New York
$5,035
Jan 4, 2024
Administrative Service Agreement
Vendor: Jefferson County Local Development Corporation · NY industrial development agencies · Jefferson Industrial Development Agency
$713,700
Jan 4, 2024
Lerch Bates invoices 0019797, 0020074 for professional services on the elevator modernization project.
Vendor: Lerch Bates Inspection Services LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$22,940
Jan 4, 2024
Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.
Vendor: Yonkers Electric Contracting Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$682,806
Jan 4, 2024
DCSS-ITE20242-SupreTech, Inc
Vendor: SUPRETECH, INC. · Washington, DC
$950,000
Jan 3, 2024
Three buses for FEMS
Vendor: First Priority Emergency Vehicles, Inc. · Washington, DC · Fire and Emergency Medical Services
$721,260
Jan 3, 2024
Other Professional Services
Vendor: NYS INDUSTRIES FOR DISABLED · NY state authorities · Erie County Medical Center Corporation
$6,006
Jan 3, 2024
Water Main Materials
Vendor: FERGUSON WATERWORKS · NY local authorities · Erie County Water Authority
$257,044
Jan 3, 2024
Control Equipment
Vendor: MOTION AI · NY local authorities · Erie County Water Authority
$105,864
Jan 3, 2024
Vehicle Parts/Repairs
Vendor: REGIONAL INTERNATIONAL - BUFFALO · NY local authorities · Erie County Water Authority
$6,485
Jan 3, 2024
Staff training materials and workshop
Vendor: On the Mark Consulting, LLC · NY industrial development agencies · Erie County Industrial Development Agency
$5,075
Jan 3, 2024
Maintenance Service - IDA Property
Vendor: ServPro · NY industrial development agencies · Tioga County Industrial Development Agency
$5,067
Jan 3, 2024
Invoice # 812517-01 Delivery, Install, and Printing fees associated with the Wallabout Wonderland Holiday Market Date: 12/20/2023
Vendor: Duggal Visual Solutions Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$19,918
Jan 3, 2024
*PROCESSED VIA WIRE - SETUP MANUAL CHECK AFTER WIRE PAID* PLEASE SUBMIT PAYMENT VIA ACH AS PER INVOICE FSA Semi-Annual Funding - 2024 12/31/2023
Vendor: Hub International Northeast · NY local development corps · Brooklyn Navy Yard Development Corporation
$58,146
Jan 3, 2024
Rent/Electricity/Maintenance
Vendor: ELLICOTT GROUP, LLC · NY local authorities · Erie County Water Authority
$271,109
Jan 3, 2024
Plant/Control Equipment/Materials
Vendor: PERTECH · NY local authorities · Erie County Water Authority
$68,536
Jan 3, 2024
Misc. Supplies/Tools/Parts
Vendor: POLLARDWATER.COM · NY local authorities · Erie County Water Authority
$24,135
Jan 3, 2024
Office Supplies
Vendor: STAPLES ADVANTAGE · NY local authorities · Erie County Water Authority
$13,180
Jan 3, 2024
DC PLUG Feeder15001 Construction
Vendor: Capitol Paving of D.C., Inc. · Washington, DC · District Department of Transportation
$16,103,486
Jan 2, 2024