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
Property stabilization
Vendor: B&G Home Renovations · NY local development corps · Greater Syracuse Property Development Corporation
$164,707
Dec 19, 2023
Construction Services MP-091
Vendor: RUSSO DEVELOPMENT INC · NY local authorities · Erie County Water Authority
$103,065
Dec 19, 2023
REPAIR CLAMPS
Vendor: T MINA SUPPLY · NY local authorities · Monroe County Water Authority
$65,402
Dec 19, 2023
DCSS - Setty & Associates International, PLLC - 925-00
Vendor: SETTY & ASSOCIATES INTERNATION · Washington, DC · Office of Contracting and Procurement
$900,000
Dec 18, 2023
DMPED-OPTION YEAR TWO -Industrial Revenue Bond Counsel Legal Services -Orrick, Herrington & Sutcliffe LLP
Vendor: ORRICK HERRINGTON SUTCLIFFE LP · Washington, DC · Office of the Deputy Mayor for Planning and Economic Development
$92,375
Dec 18, 2023
FY24- DDS Vocational Services-Melwood Horticultural Training Center
Vendor: Melwood Horticultural Training Center, Inc. · Washington, DC · Department on Disability Services
$10,000
Dec 18, 2023
Admin Buggies for FEMS
Vendor: First Priority Emergency Vehicles, Inc. · Washington, DC · Fire and Emergency Medical Services
$757,339
Dec 18, 2023
Invoice:Pl917904 Date:10/30/23 Domestic House Tank Scheduled service Year round 141 Flushing Avenue Domestic House Tank Scheduled service Year round Contract Includes Annual Tank Disinfection and Cleaning Annual Tank Inspection Annual E. coli/Coliform Sample Annual Upload Certification to NYC DOH Tank Portal (Extra charge of 456.00 for energy surcharge has been included.)
Vendor: The Metro Group, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,156
Dec 18, 2023
Invoice:21223BKNY Date:12/01/2023 Monthly Management Fee December 2023 B 6 Fuel for Van - December 2023 -(Back up is included.)
Vendor: The Millenium Group of Delaware Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$29,888
Dec 18, 2023
Invoice:51724 Date:12/14/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 12/14/23-1/12/24 Building 62 second month see PO20746 for reference
Vendor: Mobile Steam Boiler Rental Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,500
Dec 18, 2023
Preventive Monthly Maintenance Service December. Bldg. 77 12/1/23
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,862
Dec 18, 2023
Monthly Elevator Consulting Fee, December 2023 CAT 1 Testing Witnessing 50 devices
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$27,010
Dec 18, 2023
Traffic Engineering & Construction Services.
Vendor: McElhanney Ltd. · Prince George, BC
$200,000
Dec 18, 2023
Landsdowne Wastewater Treatment Centre (WWTC) Receiving Environment Monitoring Plan
Vendor: Associated Environmental Consultants Inc. · Prince George, BC
$42,060
Dec 18, 2023
Supply & Delivery of Street Signs
Vendor: Sherine Industries Ltd. · Prince George, BC
$134,963
Dec 18, 2023
Preventive Monthly maintenance December 2023 Yard 12/1/23
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$37,195
Dec 18, 2023
Purchase Order - 2-Way Match-Furniture
Vendor: Cueva Contract Inc dba Interior · NY state authorities · Dormitory Authority of the State of New York
$9,484
Dec 18, 2023
Purchase Order - Projects-Furniture
Vendor: Jamestown Mattress Co Inc · NY state authorities · Dormitory Authority of the State of New York
$191,875
Dec 18, 2023
Community Bank LOC NTIA
Vendor: Bond Schoeneck & King, PLLC · NY state authorities · Development Authority of the North Country
$20,000
Dec 17, 2023
Invoice:023 Date:11/20/23 Building 12 Removed 60ft of 3' 2 1/2 steam pipe from Building 12 and modified and replaced 2 new valves, elbows and flange (Contracted work) Modified steam station to accommodate with new valve (Additional non -contracted work)
Vendor: Complete Welding Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,200
Dec 15, 2023
Purchase Order - 2-Way Match-Rating Agency-DASNY
Vendor: S & P Global Market Intelligence Inc · NY state authorities · Dormitory Authority of the State of New York
$35,355
Dec 15, 2023
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: HSO Enterprise Solutions LLC · NY state authorities · Dormitory Authority of the State of New York
$2,080,545
Dec 15, 2023
Commodities/Supplies
Vendor: GE HEALTHCARE FIN SERVICES · NY state authorities · Erie County Medical Center Corporation
$155,964
Dec 15, 2023
Purchase Order - 2-Way Match-Rating Agency-DASNY
Vendor: Fitch Solutions Inc. · NY state authorities · Dormitory Authority of the State of New York
$25,039
Dec 15, 2023
Chlorine Reagent
Vendor: Hach Company · NY local authorities · Niagara Falls Water Board
$41,550
Dec 15, 2023