GovBidAlerts
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.

← Opportunities

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.

~241,114 awarded contracts

Invoices 24476 & 24495 Heating oil for bldg 270 delivered on 2/47 & 2/22/23
Vendor: Infinite Energy Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$32,767
Feb 28, 2023
Task Order- OUC Microsoft SQL products and services
Vendor: CDW GOVERNMENT LLC · Washington, DC · Office of Unified Communications
$385,557
Feb 27, 2023
DCKT FY23 - Print and Mail Services
Vendor: Formost Advanced Creations · Washington, DC · Department of Public Works
$164,553
Feb 27, 2023
Invoice #42. Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Contract 703.
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$64,797
Feb 27, 2023
Building 3 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,650
Feb 27, 2023
Purchase Order - Projects-Audio & Video Equipment
Vendor: Video Hi-Tech Corp dba Adwar Video · NY state authorities · Dormitory Authority of the State of New York
$6,815
Feb 27, 2023
ELECTRICAL SERVICE INSTALLATION
Vendor: PATRICIA ELECTRIC, INC. · NY state authorities · Central New York Regional Transportation Authority
$0
Feb 27, 2023
On Call Answering Service / Open FYE 2023
Vendor: Customer Elation Inc. · NY state authorities · Development Authority of the North Country
$5,500
Feb 27, 2023
On-Call Civil Engineering and Resident Engineering Consultant Services
Vendor: Atane Engineers Architects and Land Surveyors DPC dba Haks · NY local development corps · New York City Economic Development Corporation
$15,000,000
Feb 27, 2023
Purchase Order - Projects-Appliances
Vendor: Indoff Incorporated dba Allied Appliance · NY state authorities · Dormitory Authority of the State of New York
$949
Feb 27, 2023
cyber security protecting end points
Vendor: Center for Internet Security, Inc. · NY state authorities · Environmental Facilities Corporation
$28,847
Feb 27, 2023
Purchase Order - 2-Way Match-Furniture
Vendor: The B Office Group LLC dba Contemporary · NY state authorities · Dormitory Authority of the State of New York
$19,296
Feb 27, 2023
Purchase Order - Projects-Furniture
Vendor: Jamestown Mattress Co Inc · NY state authorities · Dormitory Authority of the State of New York
$24,763
Feb 27, 2023
Surveying professional services for Tivoli Ballfield Task Order
Vendor: LaBella Associates, DPC · NY local authorities · Dutchess County Water and Wastewater Authority
$7,600
Feb 27, 2023
Surveying professional services for Tivoli Ballfield Task Order
Vendor: JP Morgan Chase Bank NA · NY local authorities · Dutchess County Water and Wastewater Authority
$37,808
Feb 27, 2023
DocuWare annual maintenance charges ($7,550.00), and copier supplies/usage ($7,940.80).
Vendor: Copier Fax Business Technologies, Inc. · NY industrial development agencies · Erie County Industrial Development Agency
$15,491
Feb 27, 2023
Invoice:4096 Date:2/16/23 Project ID #10538 SUPPLY AND INSTALL SIXTY FOUR BALANCES FOR TOP AND BOTTOM SASH EIGHT WINDOWS SUPPLY AND INSTALL NINE I INCH INSULATED GLASS 1/8 OVER 1/8 SUPPLY AND INSTALL TOP SASH GUIDES FOR DOUBLE WINDOWS. Building 62 suite 204
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,250
Feb 27, 2023
invoice:929005280 Date:2/20/23 1 year support service agreement-Quarterly billing
Vendor: Climatec, LLC dba Skyline Automation · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,986
Feb 27, 2023
Building 275 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 280 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 292 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,316
Feb 27, 2023
MR.T B 77 January 2023 Invoice- Trash haul MR.T B 77 Dock 56 January 2023 Invoice-Trash haul
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,528
Feb 27, 2023
Invoice: 12379479 Date: 9/23/22 NFPA25 and PPSPK for Building 128
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,210
Feb 27, 2023
On-call civil and resident engineering retainer
Vendor: Atane Engineers, Architects And Land Surveyors, DPC dba Haks · NY local development corps · New York City Economic Development Corporation
$15,000,000
Feb 27, 2023
Construction of fence for 96-102 Liberty Street, Owego property.
Vendor: Bestway Fence · NY local development corps · Tioga County Property Development Corporation
$5,320
Feb 27, 2023
Laboratory Testing, Analysis and clinical interpretation of test and consultative services
Vendor: QUEST DIAGNOSTICS INC · Washington, DC · Department of Behavioral Health
$300,000
Feb 24, 2023
Data Management Consultant Sole Source
Vendor: PAIGE IRELAND · Washington, DC · Department of Corrections
$245,000
Feb 24, 2023