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
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
Operations and maintenance of the Paid Family Leave Tax System (PFLTS)
Vendor: Sagitec Solutions · Washington, DC · Department of Employment Services
$996,078
Jan 2, 2024
Emergency Repairs for Bridge 529
Vendor: FORT MYER CONSTRUCTION CORPORA · Washington, DC · District Department of Transportation
$805,209
Jan 2, 2024
School Transportation Services
Vendor: Battles Transportation Services, Inc. · Washington, DC · Child and Family Services Agency
$393,324
Jan 2, 2024
PRV PARTS
Vendor: ROSS VALVE MANUFACTURING CO · NY local authorities · Monroe County Water Authority
$6,691
Jan 2, 2024
Term Contract-Engineering
Vendor: Shakespeare Gordon Vlado Architects PLLC · NY state authorities · Dormitory Authority of the State of New York
$159,846
Jan 2, 2024
Financial and accounting support.
Vendor: Local Government Support Services LLC · NY industrial development agencies · Steuben County Industrial Development Agency
$29,109
Jan 2, 2024
IT SVS IN CONN W ROBOTICS PROCESS AUTOMATION
Vendor: SVAM International, Inc. · NY local authorities · New York City School Construction Authority
$3,000,000
Jan 2, 2024
accounting and bookkeeping services
Vendor: Jim Lozano · NY industrial development agencies · Otsego County Industrial Development Agency
$6,100
Jan 2, 2024
Project job monitoring
Vendor: Loewke Brill Consulting Group · NY industrial development agencies · Ulster County Industrial Development Agency
$7,560
Jan 2, 2024
Technology consulting services to update hardware, software and website.
Vendor: SCT Computers · NY industrial development agencies · Steuben County Industrial Development Agency
$9,929
Jan 2, 2024
Invoice:3062875 Date:10/04/2023 Brand Site: Kent Avenue and Clymer Street Chain Link Take Down And Away Approx 678 Of Chain Link Fence In (2) Areas Supply And Install (2) Areas Of Galvanized Chain Link Fence (2x9 GA Wire) Area 1: Supply And Install Approx 40ft Of 10ft High Galvanized Chain Link Using 3 Horizontal 1 5/8ft Rails, And Posts Of 3ft All SS 40 Area 2: Supply And Install Approx 638 Of 12ft High Galvanized Chain Link Fence Using (3) Rails Of 1 5/8ft Pipe, And Posts Of 3ft All SS 40 Post Spacing For Both Areas 8ft Wide
Vendor: BRACCI FENCE · NY local development corps · Brooklyn Navy Yard Development Corporation
$69,500
Jan 2, 2024
Term Contract-Engineering
Vendor: CSA Group NY Architects & Engineers P.C. · NY state authorities · Dormitory Authority of the State of New York
$0
Jan 2, 2024
Invoice: 23-312 Date:10/27/23 Removal and replacement of 400SF of contaminated sheetrock from ceiling on Ground floor of Building 77 in projection room G Invoice:23-313 Date:10/27/23 Removal and replacement of 88 SF of contaminated sheetrock from ground floor -STEAM Center Closet from Building 77
Vendor: JVN RESTORATION INC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$30,600
Jan 2, 2024
Audit services in connection with the Trust for Cultural Resources
Vendor: EFPR Group, CPAs, PLLC · NY local development corps · New York City Economic Development Corporation
$11,500
Jan 2, 2024
Conversion to electronic copies of paper bound records
Vendor: Seery Systems DBD ClosingBinders.com · NY local development corps · New York City Economic Development Corporation
$20,000
Jan 2, 2024