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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.

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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

Residential Expenses (Valentine Community Services, LLC)
Vendor: Valentine Community Services · Washington, DC · Department on Disability Services
$179,552
Feb 24, 2023
Site-Based Behavioral Health Support and Care Coordination Services (PEP-V)
Vendor: MBI HEALTH SERVICES, LLC · Washington, DC · Department of Behavioral Health
$4,823,293
Feb 24, 2023
Materials Testing Services
Vendor: WSP E&I Canada Ltd. · Prince George, BC
$113,850
Feb 24, 2023
Consultant agreement to provide services such as planning and landscape architecture support, engineering, grant support and meeting attendance.
Vendor: Barton & Loguidice, D.P.C. · NY local development corps · Chautauqua Region Economic Development Corporation
$80,461
Feb 24, 2023
Consultant Agreement to provide services such as planning and landscape architecture support, engineering, grant support, and meeting attendance.
Vendor: Barton & Loguidice, D.P.C. · NY local development corps · Chautauqua Region Economic Development Corporation
$144,369
Feb 24, 2023
FM200 System repairs
Vendor: Sanders Industrial Equipment Co., Inc. · NY state authorities · Development Authority of the North Country
$11,872
Feb 24, 2023
Contract with WDC for implementation of CUNY STEM Pedagogy Institute
Vendor: Workforce Development Corporation · NY local development corps · New York City Economic Development Corporation
$295,000
Feb 24, 2023
Two separate procurements - on 2/24/23 for replacement of 2 hot water coils in CCS and then re-piping and filter replacement in DFW on 4/26/23.
Vendor: Southeast Mechanical Corp. · NY local authorities · Dutchess County Water and Wastewater Authority
$5,740
Feb 24, 2023
20 Battery Place/Wagner Park Pavillion Demolition
Vendor: Hirani Engineering & Land Surveying P.C · NY state authorities · Battery Park City Authority
$49,500
Feb 24, 2023
Purchase Order - Projects-Laboratory Equipment
Vendor: Tech-Ed Systems Incorporated · NY state authorities · Dormitory Authority of the State of New York
$299,904
Feb 24, 2023
Legal Services
Vendor: Gibney, Anthony and Flahtery LLP · NY state authorities · Housing Trust Fund Corporation
$4,556
Feb 24, 2023
water storage tank inspections in the Hyde Park regional water system
Vendor: Underwater Solutions, Inc. · NY local authorities · Dutchess County Water and Wastewater Authority
$13,960
Feb 24, 2023
PTN-SWTP BACKWASH PRV 24 INCH GATE VALVE
Vendor: UPSTATE VALVE AND CONTROL · NY local authorities · Monroe County Water Authority
$37,400
Feb 24, 2023
Landfill Cell Closure
Vendor: POWIS CONTRACTING INC. · NY local authorities · Oneida-Herkimer Solid Waste Management Authority
$1,167,108
Feb 24, 2023
Website Maintenance and Hosting Services (BOE)
Vendor: DATANET SYSTEMS CORP · Washington, DC · Board of Elections
$120,649
Feb 23, 2023
High Fidelity Wraparound Services School-based
Vendor: THE MECCA GROUP, LLC · Washington, DC · Department of Behavioral Health
$552,377
Feb 23, 2023
Laboratory Services
Vendor: Edera L3C · Washington, DC · Department of Behavioral Health
$970,821
Feb 23, 2023
Bill to Kimberly Snow / BNYDC Building 77 141 Flushing Avenue Brooklyn, NY 11205 Invoice details Invoice no.: 131- LEASING Invoice date: 2/1/23 BNYDC Marketing Services (Leasing) 1,800.00 12 hrs � 150.00 Leasing Flyer Template - Content Development (December 1, 2022 - January 31, 2023) Design Services 3,510.00 Sample Leasing Flyer Templates, Revisions, Overview (December 1, 2022 - January 31, 2023) Total 5,310.00
Vendor: Dutch Street Consulting Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,310
Feb 23, 2023
Invoice 2596706 Janitorial supplies requested by Ronald Rawlings Quote # 295049
Vendor: Ecologic Solutions Holdings, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,599
Feb 23, 2023
Invoice:TR#15830 Date:2/15/2023 Travel Expenses for dates 1/15/2023-1/20/2023
Vendor: Risk Management Partners, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,948
Feb 23, 2023
Supply and Deliver Hose Camlocks
Vendor: Sealtec Industries Ltd. ($3,870.00) · Prince George, BC
$24,484
Feb 23, 2023
Audit Services
Vendor: Padilla & Company LLP · NY local development corps · New York City Business Assistance Corporation
$630
Feb 23, 2023
MOBILITY AS A SERVICE
Vendor: MOOVIT INC · NY state authorities · Capital District Transportation Authority
$581,124
Feb 23, 2023
Construction Contracts-General Construction
Vendor: Fratello Construction Corp · NY state authorities · Dormitory Authority of the State of New York
$21,047,466
Feb 23, 2023
Construction Contracts-General Construction
Vendor: Lanmark Group Inc · NY state authorities · Dormitory Authority of the State of New York
$15,435,370
Feb 23, 2023