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
expenses for NJHL to be at our Arena, plus incentive for wins
Vendor: Northeastern Junior Hockey League, Inc. · NY industrial development agencies · Chemung Industrial Development Agency
$547,998
Jul 25, 2023
Human resources consulting services
Vendor: Jennifer Brown Consulting, LLC · NY local development corps · Governors Island Corporation
$41,600
Jul 25, 2023
Purchase Order - 2-Way Match-HVAC
Vendor: Troy Boiler Works, Inc · NY state authorities · Dormitory Authority of the State of New York
$43,610
Jul 25, 2023
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Universal E Business Solutions, LLC · NY state authorities · Dormitory Authority of the State of New York
$6,661
Jul 25, 2023
PSEG-LI Marketing and Advertising Auditing
Vendor: PwC US Consulting LLP · NY state authorities · Long Island Power Authority
$161,975
Jul 25, 2023
Cool Corridors Multi-Hazard Resilience Study - 2
Vendor: Pavement Technology, Inc. · Washington, DC · District Department of Transportation
$161,193
Jul 24, 2023
New gate installation and relocation of existing fence
Vendor: Tri-County Fence Co. · NY industrial development agencies · Warren and Washington Counties Industrial Development Agency
$18,700
Jul 24, 2023
Other Professional Services
Vendor: Gensler Architecture Design & Planning PC · NY local development corps · Brooklyn Bridge Park Corporation
$20,000
Jul 24, 2023
Commericial Banking Services
Vendor: CIBC ( Canadian Imperial Bank of Commerce) · Prince George, BC
$0
Jul 24, 2023
Bldg. 3 - Sewer Line Repairs Invoice No. 4417 dated 7-18-23 is attached.
Vendor: Raytone Plumbing Spec., Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,800
Jul 24, 2023
Invoice:TR#16310 Date:7/24/2023 7/17/2023-7/21/2023-Brooklyn, NY-Airport 105mi (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Airfare (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Per Diem 4days (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Lyft Fare to Airport (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Atlanta Airport Parking (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-16 Bushel cart for Glycol spills (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Risk Management Fee: 4 days@925.00
Vendor: Risk Management Partners, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,927
Jul 24, 2023
Account: 3707045-1304 Invoice: 7045001735 Invoice Date: Jul 14, 2023 Due Date: Aug 01, 2023 Total Due: 95,398.42 Prior balance not paid
Vendor: SP Plus Corporation · NY local development corps · Brooklyn Navy Yard Development Corporation
$31,995
Jul 24, 2023
Bnydc - Professional Services associated with the Yardwide Lighting Project (Conceptual Design Phase). Invoice no. 32818 dated 4.13.23 is attached.
Vendor: The Lighting Practice, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,200
Jul 24, 2023
Bldg. 3 - Demolition and disposal of the old steam pipes to enable the installation of the replacement pipes. Invoice No. 8470 dated 5-17-23 is attached.
Vendor: Timbil Mechanical, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,000
Jul 24, 2023
Purchase Order - 2-Way Match-Lighting
Vendor: Adorama Inc. · NY state authorities · Dormitory Authority of the State of New York
$8,403
Jul 24, 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
Jul 24, 2023
FTE - Site Development Project 20-032723
Vendor: Farney Tree & Excavation LLC · NY state authorities · Development Authority of the North Country
$209,148
Jul 24, 2023
Design and architectural services
Vendor: Passero Associates · NY local development corps · MUNIPRO, Inc.
$74,128
Jul 24, 2023
Root Flare Injection of American Elm Trees-Team 1 (Wards 1 & 3)
Vendor: Rock Hill Lawn & Landscape LLC · Washington, DC · District Department of Transportation
$99,055
Jul 23, 2023
SAMU_Migrant Services_September Operations_FY24
Vendor: Samu First Response · Washington, DC · Department of Human Services
$677,000
Jul 23, 2023
Bathroom Design & Construction
Vendor: Restroom Facilities Ltd. · NY local development corps · MUNIPRO, Inc.
$256,689
Jul 23, 2023
D.C. Employees Health Benefits Program - Kaiser
Vendor: Kaiser Permanente · Washington, DC · Department of Human Resources
$100,000,000
Jul 21, 2023
D.C. Employees Health Benefits Program - Aetna
Vendor: Aetna_1 · Washington, DC · Department of Human Resources
$0
Jul 21, 2023
Ten International CV515 Chassis Truck
Vendor: K Neal International Trucks, Inc. DBA K Neal Truck & Bus Center · Washington, DC · District Department of Transportation
$888,894
Jul 21, 2023
Do not use
Vendor: (r)evolve · Washington, DC · Department of Housing and Community Development
$1
Jul 21, 2023