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.
~243,593 awarded contracts
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
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
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
Ball Fields Light Replacement
Vendor: Musco Corporation · NY state authorities · Battery Park City Authority
$9,250
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
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
FY24 -OSSE -DEL -Teaching Strategies (QUORUM) Online Subscription Membership- Federal Funds-
Vendor: TEACHING STRATEGIES, INC · Washington, DC · Office of the State Superintendent of Education
$295,463
Nov 3, 2023
Study 2nd Fl. Invoice #: 20230448R 9/30/23
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,926
Nov 3, 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
Commodities/Supplies
Vendor: RWO MEDICAL CONSULTING · NY state authorities · Erie County Medical Center Corporation
$76,450
Nov 3, 2023
Purchase Order - Projects-Technology Services & Equipmnt
Vendor: Boss Laser LLC · NY state authorities · Dormitory Authority of the State of New York
$19,161
Nov 3, 2023
A&E SERVICES IN CONNECTION WITH MEP PROJECTS
Vendor: IAQ Systems, Inc. · NY local authorities · New York City School Construction Authority
$2,000,000
Nov 3, 2023
Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered September 30th 2023. Invoice #21
Vendor: Broadway Construction Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$337,777
Nov 3, 2023
Invoice:9328 Date:8/21/23 Service Renewal Plan: BURNER SERVICE AGREEMENT Duration: 12 Months Expires: 09/30/2024
Vendor: East Coast Mechanical Contracting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,500
Nov 3, 2023
Wayfinding Gates Services Rendered Through September 30th 2023 Invoice #3
Vendor: Hunter Roberts Construction Group LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$50,451
Nov 3, 2023
INVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)
Vendor: Varuzzi Plumbing & Heating, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,850
Nov 3, 2023
Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From August 1st Through August 31st 2023. Invoice #26222706
Vendor: CSA Group NY Architects and Engineers, P.C. · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,940
Nov 2, 2023
Property stabilization
Vendor: Onondaga Builders, Inc. · NY local development corps · Greater Syracuse Property Development Corporation
$163,680
Nov 2, 2023
Property stabilization
Vendor: BB Construction of Syracuse · NY local development corps · Greater Syracuse Property Development Corporation
$27,500
Nov 2, 2023
Property stabilization
Vendor: BB Construction of Syracuse, LLC · NY local development corps · Greater Syracuse Property Development Corporation
$78,100
Nov 2, 2023