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.
~239,943 awarded contracts
Invoice: 7045001753M Invoice Date: 9/15/23 Due Date: Oct 01, 2023 Account: 3707045-1304
Vendor: SP Plus Corporation · NY local development corps · Brooklyn Navy Yard Development Corporation
$31,995
Nov 29, 2023
Invoice: 7045001762M Invoice Date: 10/13/23 Due Date: Nov 01, 2023 Account: 3707045-1304
Vendor: SP Plus Corporation · NY local development corps · Brooklyn Navy Yard Development Corporation
$31,995
Nov 29, 2023
Insurance
Vendor: Arthur J. Gallagher Risk Management Services Inc · NY local development corps · Suffolk Tobacco Asset Securitization Corporation
$28,835
Nov 29, 2023
FY24-Pre & Post Transitional Homes-DYRS-Public Emergency
Vendor: Sasha Bruce Youthwork · Washington, DC
$941,753
Nov 28, 2023
Ice sculpture services
Vendor: Okamoto Studio · NY local development corps · Governors Island Corporation
$40,995
Nov 28, 2023
Bldg. 385 Substation F - Professional services required for the re-routing of the electrical duct bank to facilitate the installation of the 5th feeder. Invoice No. 15196 dated 10.31.23 is attached.
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,000
Nov 28, 2023
MetLife Dental Monthly Invoice - November 2023 - 110123METL December 2023 - 120123METL
Vendor: MetLife SBC · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,403
Nov 28, 2023
Bldg. 385 Substation F - Professional services required for the Paulding Street duct bank repair scope. Invoice No. 15198 dated 10.31.23 is attached.
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,580
Nov 28, 2023
Make Ready Work
Vendor: Northline Ventures, Inc. · NY state authorities · Development Authority of the North Country
$147,752
Nov 28, 2023
Purchase Order - Projects-Furniture
Vendor: Jamestown Mattress Co Inc · NY state authorities · Dormitory Authority of the State of New York
$30,700
Nov 28, 2023
(These are part of the past due invoices) Invoice:10062021 Date:3/3/23 Uniform Rental Invoice:10064762 Date:3/10/23 Uniform Rental Invoice:10067074 Date:3/17/23 Uniform Rental Invoice:10069398 Date:3/24/23 Uniform Rental Invoice:10071716 Date:3/31/23 Uniform Rental
Vendor: American Wear Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,451
Nov 28, 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
$10,000
Nov 28, 2023
Purchase Order - Projects-Laboratory Equipment
Vendor: Orange Coast Pneumatics Inc · NY state authorities · Dormitory Authority of the State of New York
$6,820
Nov 28, 2023
Tires
Vendor: VALLEY TIRE CO INC · NY local authorities · Erie County Water Authority
$5,588
Nov 28, 2023
D&C SRVS IN CONN W GEOTECH EXPLIR AND SPCL INSPECTION
Vendor: Langan Eng Envir Surveying Landscape Arch & Geology DPC · NY local authorities · New York City School Construction Authority
$1,000,000
Nov 28, 2023
(These are part of the past due Items) Invoice:100046 Date:11/4/22 Uniform Rental Invoice:10024553 Date:11/11/22 Uniform Rental Invoice:10026881 Date:11/18/22 Uniform rental Invoice:10029209 Date:11/25/22 Uniform rental Invoice:10031535 Date:11/25/22 Uniform Rental
Vendor: American Wear Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,439
Nov 28, 2023
Invoice:10125480 Date:9/8/23 Uniform Rental Invoice:10127820 Date:9/15/23 Uniform Rental Invoice:10130163 Date:9/22/23 Uniform Rental Invoice:10137150 Date:10/13/23 Uniform Rental Invoice:10141820 Date:10/27/23 Uniform Rental Invoice: Date: Uniform Rental
Vendor: American Wear Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,577
Nov 28, 2023
Invoice:RC00042734 Date: November 01, 2023 Annual Test and Inspection on the Fire Alarm System
Vendor: High Rise Protection Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,458
Nov 28, 2023
Bldg. 385 Substation F - Construction Administration and Environmental services to facilitate the expansion of the substation. Invoice No. 15197 dated 10.31.23 is attached.
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,010
Nov 28, 2023
FEMA Waterfront Berth 6 Services Rendered From January 1st Through October 31st 2023. Invoice #: EBXE4202032
Vendor: Jacobs Civil Consultants, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$23,631
Nov 28, 2023
She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2
Vendor: SJS Construction Co. Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$86,066
Nov 28, 2023
NorDel I general liability and umbrella policies
Vendor: Evanston Insurance · NY local development corps · Buffalo Urban Development Corporation
$14,196
Nov 28, 2023
Professional Services
Vendor: PKF O'Conner Davies, LLP · NY local development corps · Nassau County Local Economic Assistance Corporation
$15,920
Nov 28, 2023
FY24 DCSS MOBIS Carr International Newtworks Incorp.
Vendor: Carr International Network · Washington, DC
$950,000
Nov 27, 2023
Varsity Creek Renewal
Vendor: Infrastruct Products and Services · Prince George, BC
$247,000
Nov 27, 2023