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.
~206,907 awarded contracts
Invoice:BB8DB90E-0001 Date: July 10, 2023 Delivery Installation of the Below: 1 of each Building 92 Planter Building 92 Materials Building 92 Plants
Vendor: LIVIN, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,805
Aug 10, 2023
XPS 17 LAPTOPS
Vendor: DERIVE TECHNOLOGIES LLC · NY local authorities · Monroe County Water Authority
$28,271
Aug 10, 2023
FEMA- Waterfront Arcadis Services Performed From May 29th Through June 25th 2023. Invoice #58
Vendor: Arcadis US, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$72,158
Aug 10, 2023
Invoice:90297332 Date:7/28/23 Carrier B292 Leak repair Chiller work has been contracted Scope of work has been completed
Vendor: Carrier Corporation · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,500
Aug 10, 2023
Bldg. 127 - Construction & Installation of a new substation on the 2nd floor and demolishing of the existing substation (FEMA Project). Invoice no. 290-16 dated July 12, 2023 is attached.
Vendor: TAP Electrical Contracting Service, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$275,528
Aug 10, 2023
DCSS Medical Equipment Supplies - Wilson Dependable Service, LLC - 475-00
Vendor: Wilson Dependable Services, LLC · Washington, DC · Office of Contracting and Procurement
$500,000
Aug 9, 2023
DCSS - Information Technology Equipment and Software - ABC Technical Solutions Inc -
Vendor: ABC TECHNICAL SOLUTIONS INC · Washington, DC · Office of Contracting and Procurement
$950,000
Aug 9, 2023
Change: SUI - Slicing Diana Interconnect Project
Vendor: Syracuse Utilities, Inc. · NY state authorities · Development Authority of the North Country
$327,322
Aug 9, 2023
Purchase Order - 2-Way Match-Underwriter Discount
Vendor: Municipal Capital Markets Group Inc. · NY state authorities · Dormitory Authority of the State of New York
$150,248
Aug 9, 2023
Invoice:705 Date:8/8/23 Building 280 DW-/FR Tank Nys Compliance furnished and installed cage at existing ladder x 2 sets (Contract is attached)
Vendor: AMCC INDUSTRIES, INC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$35,900
Aug 9, 2023
RFP Process
Vendor: DDS Engineering and Surveying LLP · NY local development corps · ErieNet Local Development Corporation
$857,605
Aug 9, 2023
Phone and Internet Services
Vendor: FirstLight Fiber · NY local authorities · Albany Parking Authority
$11,904
Aug 9, 2023
Purchase Order - Projects-Materials Testing & Inspection
Vendor: Future Tech Consultants of New York, Inc · NY state authorities · Dormitory Authority of the State of New York
$16,000
Aug 9, 2023
Purchase of potoable water to resell to end-users within water system territory.
Vendor: Town of Glenville Water Department · NY local authorities · Clifton Park Water Authority
$240,022
Aug 9, 2023
On-Call consulting services, contingently awarded to Buro Happold
Vendor: Buro Happold Consulting Engineers, PC · NY local development corps · New York City Economic Development Corporation
$1,000,000
Aug 9, 2023
On-Call consulting services, contingently awarded to Guidehouse Inc
Vendor: Guidehouse Inc dba Guidehouse Consulting · NY local development corps · New York City Economic Development Corporation
$1,000,000
Aug 9, 2023
On-Call consulting services, contingently awarded to McKinsey
Vendor: McKinsey and Company, Inc Washington DC · NY local development corps · New York City Economic Development Corporation
$1,000,000
Aug 9, 2023
On-Call consulting services, contingently awarded to The Boston Consulting Group
Vendor: The Boston Consulting Group, Inc · NY local development corps · New York City Economic Development Corporation
$1,000,000
Aug 9, 2023
FY22 AE Schedule DCKA-2022-T-0057 WBCM
Vendor: WBCM · Washington, DC · District Department of Transportation
$5,000,000
Aug 8, 2023
VMWARE VSPHERE TRAINING
Vendor: GRAINGER · NY local authorities · Monroe County Water Authority
$191
Aug 8, 2023
CISCO CCNA TRAINING
Vendor: NEW HORIZONS @ LO ROCHESTER · NY local authorities · Monroe County Water Authority
$4,175
Aug 8, 2023
Invoice #8073 for July 2023 shuttle, and intra yard service.
Vendor: COMMUNITY COACH, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$146,507
Aug 8, 2023
Purchase Order - Projects-Furniture
Vendor: Amusements Plus Inc. · NY state authorities · Dormitory Authority of the State of New York
$5,963
Aug 8, 2023
Purchase Order - 2-Way Match-Building Management Systems
Vendor: Carrier Corporation · NY state authorities · Dormitory Authority of the State of New York
$12,377
Aug 8, 2023
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Pi Shop Inc · NY state authorities · Dormitory Authority of the State of New York
$5,630
Aug 8, 2023