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.
~191,561 awarded contracts
Contract cancellation
Vendor: DL Paige Building & Excavation · NY local development corps · Ticonderoga Revitalization Alliance
$24,700
Sep 26, 2023
Reconstruction of Kennedy Street from Georgia Ave. NW to 16th Street NW
Vendor: FORT MYER CONSTRUCTION CORPORA · Washington, DC · District Department of Transportation
$19,177,144
Sep 25, 2023
LRS Mainframe Software Products
Vendor: MVS, Inc. · Washington, DC · Office of the Chief Technology Officer
$103,768
Sep 25, 2023
Design and Construction/Maintenance
Vendor: A. Bulfamante Landscaping, Inc. · NY local development corps · Brooklyn Bridge Park Corporation
$39,700
Sep 25, 2023
Replacement of Overhead Doors
Vendor: Western Industrial Contractors Ltd. · Prince George, BC
$401,137
Sep 25, 2023
MAINTENANCE GARAGE DUST REMOVAL
Vendor: STALWART DEVELOPMENT GROUP LLC · NY state authorities · Central New York Regional Transportation Authority
$0
Sep 25, 2023
Monthly Consulting Fee September 2023 invoice date: 09/01/23 invoice number: 10-20471
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
Sep 25, 2023
Geese Control
Vendor: BIRDS BEWARE INC · NY state authorities · Hudson River Park Trust
$21,600
Sep 25, 2023
August-B292 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,927
Sep 25, 2023
CP SVS IN CONNECTION WITH SEQRA COMPLIANCE ANALYSIS
Vendor: AKRF, Inc. · NY local authorities · New York City School Construction Authority
$6,000,000
Sep 25, 2023
Monthly Maintenance Fee September, 2023 invoice date: 9/01/23
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,287
Sep 25, 2023
Preventative Maintenance September 2023 Bldg. 77 invoice date: 9/01/23 invoice #: 803045
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,862
Sep 25, 2023
Preventive Maintenance Monthly Fee September 2023 invoice date: 9/01/23
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$37,195
Sep 25, 2023
Six training sessions for EDC employees on the history of redlining and structural inequity in New York City
Vendor: Designing the We, Inc · NY local development corps · New York City Economic Development Corporation
$20,000
Sep 25, 2023
Demolition
Vendor: Scanlon Trucking & Excavating LLC · NY local development corps · Greater Syracuse Property Development Corporation
$130,794
Sep 23, 2023
CONC- MMF MPS Upgrade CO#1 & CO#2 - Project 20-156
Vendor: Continental Construction, LLC · NY state authorities · Development Authority of the North Country
$348,282
Sep 22, 2023
Design and Construction/Maintenance
Vendor: Straight Edge Striping · NY local development corps · Brooklyn Bridge Park Corporation
$9,975
Sep 22, 2023
Purchase Order - 2-Way Match-Financial Consultant-DASNY-Pub
Vendor: PFM Financial Advisors LLC · NY state authorities · Dormitory Authority of the State of New York
$35,000
Sep 22, 2023
Demolition
Vendor: Crisafulli Trucking, Inc. · NY local development corps · Greater Syracuse Property Development Corporation
$134,425
Sep 22, 2023
Brooklyn Navy Yard Master Plan BNYDC Contract No. 121523 Billing Period: 6/15/23-8/31/23 Invoice #41 9/13/2023 Total 49,681.25
Vendor: Claire Weisz Architects dba WXY Architecture urban design · NY local development corps · Brooklyn Navy Yard Development Corporation
$49,681
Sep 22, 2023
Governor's Island Composting
Vendor: Earth Matters NY · NY state authorities · Battery Park City Authority
$2,000
Sep 22, 2023
Governors Island Composting
Vendor: Earth Matters NY · NY state authorities · Battery Park City Authority
$2,000
Sep 22, 2023
Purchase Order - Projects-Furniture
Vendor: Claflin Service Company dba CME · NY state authorities · Dormitory Authority of the State of New York
$9,444
Sep 22, 2023
Purchase Order - 2-Way Match-Counsel, Labor
Vendor: J Graves Associates LLP · NY state authorities · Dormitory Authority of the State of New York
$30,000
Sep 22, 2023
FEMA- Waterfront Arcadis Services Performed From June 26th Through July 30th 2023. Invoice #59
Vendor: Arcadis US, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$91,449
Sep 22, 2023