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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

DCSS -Engineering Logistics Services -Prive' Demeure, Inc.
Vendor: Prive' Demeure, Inc. · Washington, DC
$900,000
Jan 24, 2023
Website design services.
Vendor: Idea Kraft · NY local development corps · Broome County Land Bank
$10,922
Jan 24, 2023
Bldgs. 3 & 280 - Rental & maintenance expenses for the sidewalk sheds. Bldg.5 - Expenses for dismantling and removal of the sidewalk shed. Invoice no. 1625 dated 1.10.23 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$54,311
Jan 24, 2023
Invoice 24296 Heating oil for 270 delivered on 1/3/23
Vendor: Infinite Energy Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,858
Jan 24, 2023
Invoice 24299 Heating oil for 270 delivered on 1/9/23
Vendor: Infinite Energy Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,564
Jan 24, 2023
Bldgs. 3,5 & 280 - Rental and maintenance expenses for the sidewalk sheds for the period 10.18.22 - 11.18.22. Invoice no. 1624 dated 1.10.23 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,933
Jan 24, 2023
Verizon Services 12/13/22-1/12/23 (Incl Steam center MiFI) 9925228166
Vendor: Verizon Wireless · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,238
Jan 24, 2023
Miscellaneous parts
Vendor: Automationdirect.com · NY state authorities · Development Authority of the North Country
$30
Jan 24, 2023
Purchase Order - Projects-Furniture
Vendor: Workplace Modular Systems LLC · NY state authorities · Dormitory Authority of the State of New York
$20,888
Jan 24, 2023
Laboratory Analytical Services for Groundwater and Ash Analytical. Three years Contract 2023, 2024 & 2025
Vendor: Pace Analytical Services, Inc · NY local authorities · Islip Resource Recovery Authority
$980,038
Jan 24, 2023
Ongoing Professional and Engineering Svc. related to the MRRF. Two Years Contract 2021 -2022 One Year Extension: 2023
Vendor: D&B Engineers and Architects, PC · NY local authorities · Islip Resource Recovery Authority
$113,091
Jan 24, 2023
Tip Floor Replacement
Vendor: NATIONAL BUILDING & RESTORATION · NY local authorities · Oneida-Herkimer Solid Waste Management Authority
$568,710
Jan 24, 2023
Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Through December 31st 2022. Invoice #12
Vendor: Broadway Construction Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$829,073
Jan 24, 2023
Invoice # 004722 Janitorial supplies for stock. Quote # Q002908
Vendor: Homeland Industrial Supply, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,876
Jan 24, 2023
Wayfinding Gates Services Rendered Through January 31st 2023 Invoice #1
Vendor: Hunter Roberts Construction Group LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,216
Jan 24, 2023
Bldg. 3 manhole steam leak (new). Excavation work carried out to ascertain the source of the new leak. Invoice No. 4311 dated 1.19.23 is attached.
Vendor: Raytone Plumbing Spec., Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,500
Jan 24, 2023
60-Day Emergency Hauling & Disposal Contract
Vendor: Voyager Trucking Corp · Washington, DC · Department of Public Works
$1,635,053
Jan 23, 2023
FY23-NSP- Pathways Community Wellness Ventures
Vendor: Community Wellness Ventures, LLC · Washington, DC · Office of Neighborhood Safety and Engagement
$270,000
Jan 23, 2023
Nuisance Abatement Services - Patrick Imes dba Dapi
Vendor: Dapi/Pjs · Washington, DC · Department of Buildings
$500,000
Jan 23, 2023
FY2022 Architectural and Engineering Schedule Award
Vendor: WSP P.C. · Washington, DC · District Department of Transportation
$7,000,000
Jan 23, 2023
DBH- Community Bridges Inc. -D.C Stabilization and Sobering Center (DCSSC)
Vendor: Community Bridges, Inc. · Washington, DC · Department of Behavioral Health
$2,952,573
Jan 23, 2023
MTM, Inc - Alternative Student Transporation Services
Vendor: Medical Transportation Management, Inc. · Washington, DC · Office of the State Superintendent of Education - Division of Student Transportation
$990,000
Jan 23, 2023
Multi-Family Residential Real Estate Market Study
Vendor: Zimmerman/Volk Associates, Inc · NY local development corps · Capitalize Albany Corporation
$5,000
Jan 23, 2023
January 2023 Monthly Service Fee Yard
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$60,662
Jan 23, 2023
Invoice 5590 Building 77-December 2022 Eight Porters provided for 7.5 hours each on December 3, 2022 for disinfection services of Corp. Office Building 77- lobby and Restrooms Eight Porters provided for 7.5 hours each on December 10, 2022 for disinfection services of Corp. Eight Porters provided for 7.5 hours each on December 10, 2022 for disinfection services of Corp. Office Building 77- lobby and Restrooms office Building 77- lobby and Restrooms Eight Porters provided for 7.5 hours each on December 17, 2022 for disinfection services of Corp. Office Building 77- lobby and Restrooms Eight Porters provided for 7.5 hours each on December 24, 2022 for disinfection services of Corp. Office Building 77- lobby and Restrooms Eight Porters provided for 7.5 hours each on December 31, 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
$9,000
Jan 23, 2023