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
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
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
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
Administrative Service Agreement
Vendor: Jefferson County Local Development Corporation · NY industrial development agencies · Jefferson Industrial Development Agency
$713,700
Jan 4, 2024
Branding Effort
Vendor: Crain Communications Inc · NY industrial development agencies · Westchester County Industrial Development Agency
$9,975
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
Maintenance Service - IDA Property
Vendor: ServPro · NY industrial development agencies · Tioga County Industrial Development Agency
$5,067
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
Rent/Electricity/Maintenance
Vendor: ELLICOTT GROUP, LLC · NY local authorities · Erie County Water Authority
$271,109
Jan 3, 2024
Vehicle Parts/Repairs
Vendor: REGIONAL INTERNATIONAL - BUFFALO · NY local authorities · Erie County Water Authority
$6,485
Jan 3, 2024
Control Equipment
Vendor: MOTION AI · NY local authorities · Erie County Water Authority
$105,864
Jan 3, 2024
Water Main Materials
Vendor: FERGUSON WATERWORKS · NY local authorities · Erie County Water Authority
$257,044
Jan 3, 2024
Office Supplies
Vendor: STAPLES ADVANTAGE · NY local authorities · Erie County Water Authority
$13,180
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
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
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
DC PLUG Feeder15001 Construction
Vendor: Capitol Paving of D.C., Inc. · Washington, DC · District Department of Transportation
$16,103,486
Jan 2, 2024
School Transportation Services
Vendor: Battles Transportation Services, Inc. · Washington, DC · Child and Family Services Agency
$393,324
Jan 2, 2024