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.
~236,706 awarded contracts
August 2023 monthly fee
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
Aug 21, 2023
Monthly Service Fee July 2023
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
Aug 21, 2023
On-Call Environmental Remediation Services
Vendor: Brownfield Redevelopment Solutions Inc · NY local development corps · New York City Economic Development Corporation
$750,000
Aug 21, 2023
Medicaid Information Technology Architecture (MITA) 3.0 State Self-Assessment (SS-A)
Vendor: Ernst & Young LLP · Washington, DC · Department of Health Care Finance
$557,964
Aug 20, 2023
insurances
Vendor: UNITED INSURANCE AGENCY INC · NY local authorities · Buffalo Urban Renewal Agency
$20,021
Aug 20, 2023
FY23 DCSS TEMPORARY SUPPORT SERVICES
Vendor: Perseverance Staffing, LLC · Washington, DC · Office of Contracting and Procurement
$950,000
Aug 18, 2023
Work shall include but is not limited to:
Contract #1 � General Construction:
This work consists of approximately 600 LF of 10� HDPE DR 11 watermain, 500 LF of 3� HDPE DR 11 sewage forcemain, and 350 LF of new road to a commercial development.
Vendor: JAT Construction Co, Inc. · NY industrial development agencies · Greene County Industrial Development Agency
$449,742
Aug 18, 2023
JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:275 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:280 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:292
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,024
Aug 18, 2023
Term Contract-Energy Consulting
Vendor: Fulcrum Facilities Services LLC dba · NY state authorities · Dormitory Authority of the State of New York
$0
Aug 18, 2023
Purchase Order - 2-Way Match-Trustee/Custody
Vendor: The Bank of New York Mellon · NY state authorities · Dormitory Authority of the State of New York
$4,200
Aug 18, 2023
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Video Hi-Tech Corp dba Adwar Video · NY state authorities · Dormitory Authority of the State of New York
$4,220
Aug 18, 2023
Purchase Order - 2-Way Match-Risk Management / Insurance
Vendor: Brown & Brown of New York Inc · NY state authorities · Dormitory Authority of the State of New York
$9,667
Aug 18, 2023
Purchase Order - 2-Way Match-Counsel, Bond
Vendor: Nixon Peabody LLP · NY state authorities · Dormitory Authority of the State of New York
$95,000
Aug 18, 2023
LOC Series 2023D
Vendor: Barclays Bank PLC · NY state authorities · Long Island Power Authority
$132,965,194
Aug 18, 2023
2022 LOC
Vendor: Barclays Capital Inc. · NY state authorities · Long Island Power Authority
$320,000
Aug 18, 2023
Janitorial Supplies
Vendor: Precision Capital Partners, LLC · Washington, DC · Department of Behavioral Health
$602,086
Aug 17, 2023
INVOICE #: 929005820 DUE DATE: 08/10/23 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING
Vendor: Climatec, LLC dba Skyline Automation · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,986
Aug 17, 2023
Bldg. 280 - To remove and replace the deteriorated members of the existing sidewalk shed as per amendment No. 4. Invoice No. 1673 dated 7-26-23 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$54,800
Aug 17, 2023
Bldgs. 3 & 280 Sidewalk Sheds - Monthly rental & Mntce expenses for the period: 5/18/23 - 6/18/23 and renewal of the shed permits. Invoice No. 1673 dated 7-26-23 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,523
Aug 17, 2023
JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 Dock 56 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,897
Aug 17, 2023
JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building:3
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,522
Aug 17, 2023
Bldg. 3 - High Pressure Steam Distribution Line Repairs. Invoice No. 8471 dated 7-10-23 is attached.
Vendor: Timbil Mechanical, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$36,000
Aug 17, 2023
Change: Farney Tree & Excavation LLC (FTE) - ASL Easement Maintenance, Project 41-065
Vendor: Farney Tree & Excavation LLC · NY state authorities · Development Authority of the North Country
$339,002
Aug 17, 2023
National Water Main Cleaning Co. (NWM) - ASL Pipeline Rehabilitation, Project 41-065
Vendor: National Water Main Cleaning Co. · NY state authorities · Development Authority of the North Country
$6,890,500
Aug 17, 2023
Purchase Order - 2-Way Match-Laboratory Equipment
Vendor: Pro Con Group, Inc. · NY state authorities · Dormitory Authority of the State of New York
$8,080
Aug 17, 2023