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.
~193,264 awarded contracts
RFP - Purchase vehicle
Vendor: Blevins Motors · NY industrial development agencies · St. Lawrence County Industrial Development Agency
$40,008
Dec 20, 2023
Pier A Railing Repairs General Contractor Service
Vendor: Specialty Construction System, Inc · NY state authorities · Battery Park City Authority
$1,472,575
Dec 20, 2023
Invoice:TR#16708 Date:12/15/2023 12/9/23-12/14/23-Brooklyn, NY-Airport 105mi (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Airfare (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Per Diem 5days (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 12/9/23-12/14/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00
Vendor: Risk Management Partners, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,014
Dec 20, 2023
Term Contract-Engineering
Vendor: EME Consulting Engineering and · NY state authorities · Dormitory Authority of the State of New York
$67,692
Dec 20, 2023
Construction Contracts-General Construction
Vendor: Otis Elevator Company · NY state authorities · Dormitory Authority of the State of New York
$3,923,772
Dec 20, 2023
C-001050-RFQ-UCS-96R Safety Assessment
Vendor: Leidos Engineering of New York, PC · NY state authorities · Long Island Power Authority
$258,188
Dec 20, 2023
Construction Services - Watermain Replacement
Vendor: TOWN OF ORCHARD PARK · NY local authorities · Erie County Water Authority
$486,710
Dec 20, 2023
SDGI LLC
Vendor: SDGI LLC · NY local authorities · New York City Housing Development Corporation
$6,000
Dec 20, 2023
FY24DBH Representative Payee Program
Vendor: PATHWAYS TO HOUSING DC, INC. · Washington, DC · Department of Behavioral Health
$214,975
Dec 19, 2023
FY24-Jan Migrant Shelter Staffing-IEM
Vendor: IEM International, Inc. · Washington, DC · Department of Human Services
$999,403
Dec 19, 2023
DCSS-ITE202334-Tyson Project Management-InformationTechnology Equipment & Software
Vendor: Tyson Project Management Group · Washington, DC
$950,000
Dec 19, 2023
FY24 DBH Representative Payee Program
Vendor: BREAD FOR THE CITY · Washington, DC · Department of Behavioral Health
$1,504,152
Dec 19, 2023
Invoice:11645 Date:12/05/23 Cleaned debris, sand and rocks by Building 275 and Wegmans. Invoice:11644 Date:12/5/23 Monthly Maintenance November 2023 The summary for the month is as follows: 11/2: Cleaned leaves behind B77 11/4, 11/8 & 11/9: Cleaned leaves, debris and passed the weeder in Zone 4 11/10: Cleaned leaves in Zones 1 & 2 11/12: Completed leaf cleaning in Zone 2 and began Zone 3 11/18: Clean up sand, rocks and debris by B275 - Invoice 11645 11/21: Began trimming and cleaning leaves in Zone 1 11/22: Completed Zone 1 and Clinton Gate 11/24: Trimmed and cleaned leaves on Assembly Road 11/25: Trimmed and cleaned parking lots in Zone 2 11/28: Investigated raccoon issue by B8. Cut one branch close to the hole on the side of the building. 12/4: Cut down grasses and cleaned leaves in Zone 3. *12/6 - 12/8: will finish cutting down vegetation and clean up leaves to finish off Zone 3. We are delayed due to our new truck being serviced f
Vendor: R & M Santoli Landscape Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,500
Dec 19, 2023
Steam Center Expansion Invoice #: 20230552
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$44,146
Dec 19, 2023
Study 2nd Fl. Invoice #: 20230553R 11/30/23
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,354
Dec 19, 2023
Invoice:15238 Date:10/31/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15237 Date:9/30/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15236 Date:8/31/23 Engineering Services for Expansion space in suite 803 Building 77
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$34,000
Dec 19, 2023
Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered November 30th 2023. Invoice #23
Vendor: Broadway Construction Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$382,741
Dec 19, 2023
Monthly Maintenance Service December 2023 Bldg. 3,5 & 280 12/1/23
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,287
Dec 19, 2023
Supply and Deliver Bedding Plants
Vendor: Van Hage Enterprises Ltd. · Prince George, BC
$30,858
Dec 19, 2023
C000975-RFQ-UCS-101 System Resiliency DER Hosting
Vendor: Guidehouse, Inc. (formerly Navigant) · NY state authorities · Long Island Power Authority
$49,500
Dec 19, 2023
CFO services
Vendor: Allen F Maikels, CPA · NY industrial development agencies · Bethlehem Industrial Development Agency
$15,000
Dec 19, 2023
Executive Director and Agency Counsel
Vendor: Hedgeman Law Firm PLLC · NY industrial development agencies · Bethlehem Industrial Development Agency
$95,000
Dec 19, 2023
SCADA Upgrades
Vendor: Motion AI · NY local authorities · Niagara Falls Water Board
$68,313
Dec 19, 2023
Invoice for Jewelry Design Program 12/15/23
Vendor: Catherine Chang · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,600
Dec 19, 2023
She Wolf Bakery (SJS) Services Performed Through November 30th 2023. Invoice #3
Vendor: SJS Construction Co. Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$96,125
Dec 19, 2023