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
Construction Contracts-General Construction
Vendor: Stalco Construction Inc. · NY state authorities · Dormitory Authority of the State of New York
$8,656,000
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
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
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
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
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
Cattaraugus County Land Bank Insurance Carrier
Vendor: Brown and Brown · NY local development corps · Cattaraugus County Land Bank Corporation
$21,467
Jan 18, 2024
Billing Services
Vendor: Matrix Imaging Solutions · NY local authorities · Niagara Falls Water Board
$78,367
Jan 18, 2024
Legal Services
Vendor: RUPPE, BAASE, PFALZGRAF,CUNNINGHAM · NY local authorities · Niagara Falls Water Board
$28,164
Jan 18, 2024
Vehicle repairs
Vendor: DAVID CHEVROLET BUICK INC. · NY local authorities · Niagara Falls Water Board
$7,570
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
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
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
Construction management oversight
Vendor: LeChase Construction · NY local development corps · Binghamton Local Development Corporation
$20,000
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
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
Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.
Vendor: Standard Fire Protection, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,045
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
Contract with Genspace NYC to pilot a life sciences workforce training program for adults over two years, option for three one-year extensions.
Vendor: Genspace NYC · NY local development corps · New York City Economic Development Corporation
$500,000
Jan 18, 2024
Industrial Revenue Bond Counsel Legal Services - Tiber Hudson
Vendor: Tiber Hudson LLC · Washington, DC · Office of the Deputy Mayor for Planning and Economic Development
$56,125
Jan 17, 2024