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.
~243,727 awarded contracts
Inv. 3275626 Wholesale Electric 2/1/23 - 3/1/23
Vendor: BNY Cogeneration Partners, L.P. · NY local development corps · Brooklyn Navy Yard Development Corporation
$131,737
Mar 30, 2023
Invoice:448499 Date:03/20/23 Various door materials for Building 3.
Vendor: M & D Fire Door · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,081
Mar 30, 2023
Wiring for 3 cameras B6 500 4579
Vendor: P.A Loughran Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,678
Mar 30, 2023
Inv. 3275624 Retail Electric 2/1/23 - 3/1/23
Vendor: Tyche Power Marketing, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$53,193
Mar 30, 2023
Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 31st Through January 27th, 2023. Invoice #26
Vendor: Velocity Architectural & Egineering Group, DPC · NY local development corps · Brooklyn Navy Yard Development Corporation
$26,467
Mar 30, 2023
Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From January 28th Through February 24th, 2023. Invoice #27
Vendor: Velocity Architectural & Egineering Group, DPC · NY local development corps · Brooklyn Navy Yard Development Corporation
$30,484
Mar 30, 2023
STAMP: General Environmental Services & Tree Planting Oversight
Vendor: CC Environment & Planning · NY industrial development agencies · Genesee County Industrial Development Agency
$30,000
Mar 30, 2023
Purchase Order - 2-Way Match-Med/Dental Equip & Supplies
Vendor: Health-Care Equipment & Parts Co Inc dba · NY state authorities · Dormitory Authority of the State of New York
$5,519
Mar 30, 2023
Construction Contracts-Energy Performance
Vendor: Aramark Management Services Limited · NY state authorities · Dormitory Authority of the State of New York
$415,680
Mar 30, 2023
Purchase Order - Projects-Laboratory Equipment
Vendor: Life Technologies Corporation · NY state authorities · Dormitory Authority of the State of New York
$36,106
Mar 30, 2023
Purchase Order - Projects-Furniture
Vendor: The Chambers Corp. · NY state authorities · Dormitory Authority of the State of New York
$85,240
Mar 30, 2023
Purchase Order - 2-Way Match-Med/Dental Equip & Supplies
Vendor: Health-Care Equipment & Parts Company · NY state authorities · Dormitory Authority of the State of New York
$6,769
Mar 30, 2023
Purchase Order - 2-Way Match-Appliances
Vendor: Intivity Inc · NY state authorities · Dormitory Authority of the State of New York
$9,525
Mar 30, 2023
B6 Cameras (3 on light poles, 1 exterior, 1 interior) B77 8th Floor 4 lens, exterior facing B120 57045
Vendor: Advanced Electronic Solutions Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,962
Mar 30, 2023
Milestone SSA 02/21/2023-12/31/23 includes captured cost from expiry period 56818
Vendor: Advanced Electronic Solutions Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$20,000
Mar 30, 2023
FEBRUARY 2023 INVOICE Billing Period: 2/1/2023 - 2/28/2023 B3 FEBRUARY 2023 INVOICE Billing Period: 2/1/2023 - 2/28/2023 B280 FEBRUARY 2023 INVOICE Billing Period: 2/1/2023 - 2/28/2023 B292
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,694
Mar 30, 2023
FEBRUARY 2023 INVOICE Billing Period: 2/1/2023 - 2/28/2023 B77 Dock 56 FEBRUARY 2023 INVOICE Billing Period: 2/1/2023 - 2/28/2023 B77
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,015
Mar 30, 2023
Invoice:4517 Date: 04/28/22 Building 77 - April 2022 Eight Porters provided for 7.5 hours each on April 2, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on April 9, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Invoice:4776 Date:07/06/22 Building 77 - June 2022 Eight Porters provided for 7.5 hours each on June 4, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,200
Mar 30, 2023
DCHR Career Fair Platform
Vendor: Brazen Technologies, Inc. · Washington, DC · Department of Human Resources
$157,097
Mar 29, 2023
Architectural Consulting – Washroom Design Lheidli T’enneh Memorial Park
Vendor: Chernoff Thompson Architects North · Prince George, BC
$49,856
Mar 29, 2023
Invoice 24632, 24656, 24664, 24668 Heating oil bldg 270 delivered on 3/18/23, 3/27/23 Bldg 62 3/8/23, 3/14/23, 3/18/23, 3/27/23 Gas delivered on 3/31/23
Vendor: Infinite Energy Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$40,693
Mar 29, 2023
Bnydc - 60% concept design completed for the Yardwide Lighting Project (Phase 1). Invoice no. 32635 dated 3.14.23 is attached.
Vendor: The Lighting Practice, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,400
Mar 29, 2023
Telecom equipment
Vendor: Infinera Corporation · NY state authorities · Development Authority of the North Country
$610,748
Mar 29, 2023
Managed Services Provider
Vendor: LogicalNet · NY state authorities · Hudson River-Black River Regulating District
$120,787
Mar 29, 2023
Security equipment and installation
Vendor: G&S Security Solutions · NY state authorities · Hudson River-Black River Regulating District
$9,450
Mar 29, 2023