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.
~189,262 awarded contracts
Demolition of Bldg. #74 Invoice #14
Vendor: NV5 New York- Engineers Arch. Landscape Arch. and Surveyors · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,351
Nov 7, 2023
Elevator Maintenance Services - Optional Year 1
Vendor: Venture Elevators Inc. · Prince George, BC
$43,907
Nov 7, 2023
Purchase Order - 2-Way Match-Audio & Video Equipment
Vendor: DTV Innovations LLC · NY state authorities · Dormitory Authority of the State of New York
$4,290
Nov 7, 2023
Purchase Order - Projects-Laboratory Equipment
Vendor: Global Life Sciences Solutions USA LLC · NY state authorities · Dormitory Authority of the State of New York
$41,426
Nov 7, 2023
Invoice:152205 Date:9/30/23 MATERIAL AND LABOR: Cleaned Return Well #1 Acid treated with 30 gallons of liquid descaler agitate. Let sit for approximately 12 hours. Pumped off until clear. Sealed well. Provided video of screen before and after cleaning. Repeated process above for Return Well #2
Vendor: Casola Well Drillers, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$19,500
Nov 7, 2023
Purchase Order - 2-Way Match-Risk Management / Insurance
Vendor: Riskonnect ClearSight LLC · NY state authorities · Dormitory Authority of the State of New York
$50,659
Nov 7, 2023
A&E SERVICES IN CONNECTION WITH MEP PROJECTS
Vendor: Princeton Engineering Services, PC · NY local authorities · New York City School Construction Authority
$2,000,000
Nov 7, 2023
REPLACEMENT COVER PUMPS DENISE/PARRISH
Vendor: XYLEM DEWATERING SOLUTIONS INC · NY local authorities · Monroe County Water Authority
$11,385
Nov 7, 2023
Expansion of BNYDC's Con Edison Substation capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385 - Substation F Invoice No. 880-001 dated 11.03.23 is attached.
Vendor: Yonkers Electric Contracting Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$800,240
Nov 7, 2023
Personal Service Contracts .-Construction Management
Vendor: LeChase Construction Services, LLC · NY state authorities · Dormitory Authority of the State of New York
$224,027
Nov 7, 2023
Bldg. 3 Steam Pipe Repairs - Excavation work and shoring. Backfilling, base and paving of the roadway to restore to original conditions. Invoice no. 4473 dated 10.27.23 is attached.
Vendor: Raytone Plumbing Spec., Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,200
Nov 7, 2023
Bldg. 3 Steam Pipe Repairs - Fabricate, install and insulate HPS pipe at 7th Ave. & South Street Intersection. Invoice no. 8552 dated 10.05.23 is attached (Retainage payment)
Vendor: Timbil Mechanical, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,750
Nov 7, 2023
Temporary Staffing Midtown
Vendor: MIDTOWN PERSONNEL INC · Washington, DC · Department of Human Services
$950,000
Nov 6, 2023
2023 Ford Maverick Hybrid
Vendor: Pacifico Ford, Inc · Washington, DC · Department of Buildings
$585,960
Nov 6, 2023
Multi- Function Copier Devices and Services Solutions (Leasing and Printing)
Vendor: Canon Solutions America, Inc. · Washington, DC · Department of Health Care Finance
$269,111
Nov 6, 2023
Ball Fields Light Replacement
Vendor: Musco Corporation · NY state authorities · Battery Park City Authority
$9,250
Nov 6, 2023
Consulting Services - Re-Roofing Wastewater Treatment Centre
Vendor: Topside Consulting (2004) Ltd. · Prince George, BC
$17,775
Nov 6, 2023
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Complete Tablet Solutions LTD dba CTS · NY state authorities · Dormitory Authority of the State of New York
$9,024
Nov 6, 2023
Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,800
Nov 6, 2023
ISSUE DATE:03 OCT 2023 INVOICE NO.:105197 ACCOUNT NO.:19829
Vendor: RWE CLEAN ENERGY SOLUTIONS Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,814
Nov 6, 2023
Steam Center Expansion Invoice #: 20230447
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,598
Nov 6, 2023
Berth 9 Services Performed From October 1st Through October 31st 2023. Invoice #9
Vendor: Trevcon Construction Company, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$1,021,585
Nov 6, 2023
Perform high quality document scanning and conversion services for EDC records
Vendor: Alternative Micro Graphics · NY local development corps · New York City Economic Development Corporation
$20,000
Nov 6, 2023
Transit Bus Shelter Advertising Program
Vendor: Pattison Outdoor Advertising · Prince George, BC
$665,320
Nov 3, 2023
Purchase Order - Projects-Building Utilities/Taxes
Vendor: Consolidated Edison Co. of N.Y., Inc. · NY state authorities · Dormitory Authority of the State of New York
$5,000
Nov 3, 2023