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.
~244,479 awarded contracts
Concrete
Vendor: PREFERRED MATERIALS LLC · NY local authorities · Niagara Falls Water Board
$48,578
Jan 8, 2024
Laboratory Chemicals and Supplies
Vendor: VWR Scientific part of Avantor · NY local authorities · Niagara Falls Water Board
$72,711
Jan 8, 2024
Potassium Permanganate Pellets
Vendor: POSCO, INC. · NY local authorities · Clifton Park Water Authority
$12,776
Jan 8, 2024
JOCs Contract(Job Order Contr)-General Construction
Vendor: DIA General Construction Inc · NY state authorities · Dormitory Authority of the State of New York
$0
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
Bond Rating 2023 C
Vendor: Fitch Ratings, Inc. · NY state authorities · Environmental Facilities Corporation
$45,000
Jan 8, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: VWR Funding Inc dba VWR International · NY state authorities · Dormitory Authority of the State of New York
$23,516
Jan 8, 2024
Construction Materials
Vendor: Carmeuse Lime & Stone · NY local authorities · Niagara Falls Water Board
$187,958
Jan 8, 2024
Water and Sewer Line Protection Services
Vendor: Core & Main LP · NY local authorities · Niagara Falls Water Board
$54,971
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
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
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
Term Contract-Engineering
Vendor: Verona Carpenter Architects · NY state authorities · Dormitory Authority of the State of New York
$0
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
Commodities/Supplies
Vendor: S.S. WHITE TECHNOLOGIES · NY state authorities · Erie County Medical Center Corporation
$27,400
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
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
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
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
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