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.
~238,818 awarded contracts
Purchase Order - Projects-Appliances
Vendor: 1 Stop Electronics Center Inc · NY state authorities · Dormitory Authority of the State of New York
$17,322
Jun 16, 2023
DCKT FY22 - X-Treme Vac by ODB Model DCL800TM25
Vendor: Infrastructure Solutions Group, Inc. · Washington, DC · Department of Public Works
$998,888
Jun 15, 2023
MPD FileOnQ SaaS subscription
Vendor: FILEONQ, INC. · Washington, DC · Metropolitan Police Department
$100,000
Jun 15, 2023
Design and Construction/Maintenance
Vendor: L&K Partners Inc · NY local development corps · Brooklyn Bridge Park Corporation
$150,074,222
Jun 15, 2023
Architectural and Engineering Services – Prince George Aquatic Center and CN Centre
Vendor: FaulknerBrowns Architecture Inc. · Prince George, BC
$1,630,531
Jun 15, 2023
PROFESSIONAL SCHEDULING SERVICES
Vendor: COURVAL SCHEDULING INC · NY state authorities · Capital District Transportation Authority
$270,805
Jun 15, 2023
Invoice #246719 Backflow Phase 1 thru 04/28/23
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$23,710
Jun 15, 2023
Invoice #246720 and #247445 Cumberland Gate Backflow
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,350
Jun 15, 2023
Invoice #247444 Backflow Phase 1 thru 05/26/23
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,199
Jun 15, 2023
Bldgs. 3 & 280 Sidewalk Sheds - Monthly rental and maintenance expenses (Apr 18, 2023 - May 18, 2023) Invoice No. 1661 dated 6.9.23 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,433
Jun 15, 2023
Bldgs. 3 & 280 Sidewalk Sheds - Monthly rental and maintenance expenses (Feb 18, 2023 - Mar 18, 2023) Invoice No. 1659 dated 6.9.23 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,433
Jun 15, 2023
Bldgs. 3 & 280 Sidewalk Sheds - Monthly rental and maintenance expenses (Mar 18, 2023 - Apr 18, 2023) Invoice No. 1660 dated 6.9.23 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,433
Jun 15, 2023
Consulting Services for Oier 76 Task Force
Vendor: HR&A ADVISORS, INC · NY state authorities · Hudson River Park Trust
$175,000
Jun 15, 2023
Food Hub/Shared Kitchen Business Plan Analysis. Examine the project, vet the business plan and provide an opinion on the long term viability of the proposed project.
Vendor: MRB Group · NY local development corps · Tompkins County Development Corporation
$8,000
Jun 15, 2023
C000986-RFQ-UCS-83 Effective Electric Vehicle Deployment
Vendor: Vrinda, Inc. · NY state authorities · Long Island Power Authority
$298,112
Jun 15, 2023
Consulting Services for Pier 76 Task Force
Vendor: JAMES CORNER FIELD OPERATIONS L.L.C. · NY state authorities · Hudson River Park Trust
$70,000
Jun 15, 2023
ERC IEH SVS IN COON W ASBESTOS, LEAD, MOLD & PCB REMEDI
Vendor: TAYLOR ENVIRONMENTAL GROUP, INC · NY local authorities · New York City School Construction Authority
$6,000,000
Jun 15, 2023
Tire Management Program
Vendor: Kal Tire Ltd. · Prince George, BC
$681,000
Jun 14, 2023
Invoice:448788 Date:05/02/2023 ALCS will perform (4) scheduled visits per Addendum D. These visits will be coordinated with the owner on a yearly basis. The following items will be accomplished throughout the scheduled period SERVICE CONTRACT Net 30 days DESCRIPTION Annual Billing: Apr'23-Mar'24
Vendor: Automated Logic, BTG, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,841
Jun 14, 2023
Invoice details BILL TO KIMBERLY SNOW Invoice no.: 150 - Leasing Invoice date: 05/01/2023 Due date: 06/30/2023 1. BNYDC Marketing Services (Leasing) 6 hrs � 150.00 900.00 Weekly Meetings Content Development / Edit Project Coordination 2. Design Services 4,920.00 Leasing Flyers: Bldg. 77, 212,3, 303 eBlast: Bldg 77 Note to customer Thank you for your business. Total 5,820.00
Vendor: Dutch Street Consulting Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,820
Jun 14, 2023
LinkedIn Recruiter Subscription April 2023 - April 2024 (Year 2 of 2-year agreement)
Vendor: Linkedin Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$27,348
Jun 14, 2023
Invoice:12407309 Date:6/14/23 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform monthly fire pump churn testing - Perform Quarterly Testing - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze Solution
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,340
Jun 14, 2023
LED lighting for library underpass project
Vendor: Shanor Electric Supplies LLC · NY local development corps · Buffalo Urban Development Corporation
$50,000
Jun 14, 2023
Real Estate Tax Certiorari Counsel Services
Vendor: Phillips Nizer LLP · NY state authorities · Battery Park City Authority
$35,000
Jun 14, 2023
Purchase Order - 2-Way Match-Lighting
Vendor: Citadel Electrical Acquisition LLC dba · NY state authorities · Dormitory Authority of the State of New York
$181,350
Jun 14, 2023