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.
~237,025 awarded contracts
Purchase Order - Projects-Furniture
Vendor: Jamestown Mattress Co Inc · NY state authorities · Dormitory Authority of the State of New York
$178
Dec 12, 2022
Advertising strategy and media placement. The firm was chosen following an open bid.
Vendor: Riger Advertising · NY industrial development agencies · Broome Industrial Development Agency
$18,800
Dec 12, 2022
Hydraulic Breaker
Vendor: Best Line Equipment · NY local authorities · Niagara Falls Water Board
$12,586
Dec 12, 2022
In Site is providing services to create an analysis to determine the reuse options of a historical building in our downtown.
Vendor: In Site Architecture, LLP · NY local development corps · Batavia Development Corporation
$10,000
Dec 12, 2022
Invoices:1222604 Date:11/21/22 NYC Cooling Tower Cleaning and Disinfection Invoice: 1224588 Date: 11/28/22 Water Treatment Program November
Vendor: GARRATT-CALLAHAN COMPANY · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,800
Dec 12, 2022
Water Treatment Program June 2022 - October 2022 Invoices: 1194804, 1200126, 1207190, 1212861 and 1219188
Vendor: GARRATT-CALLAHAN COMPANY · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,000
Dec 12, 2022
Acct 20009-79285-001_9.28.22 to 10.27.22 _ 5914.26 Acct 20009-79285-001_10.27.22 to 11.28.22 _ 6532.64
Vendor: NYC Water Board · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,447
Dec 12, 2022
Invoice# TR#15661 Date: 12/8/22 Airport, Hotel, Cab and print expenses
Vendor: Risk Management Partners, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,414
Dec 12, 2022
Invoice no. 5450 Building 77- November 2022 Eight porters provided for 7.5 hours each on November 5, 2022 for disinfection Services of Corp. Office building77- Lobby and restrooms Eight porter provided for 7.5 hours each on November 19, 2022 for Disinfection Services of Corp. Office building 77 lobby and restroomsEight porter provided for 7.5 hours each on November 26, 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
$7,200
Dec 12, 2022
Sponsorship of seventh International Symposium on Childhood, Adolescent and Young Adult Non-Hodgkin Lymphoma
Vendor: The Pediatric Cancer Research Foundation · NY local development corps · Westchester County Local Development Corporation
$10,000
Dec 12, 2022
New York Jewish Book Festival and Genealogy Festival
Vendor: Museum of Jewish Heritage -Living Memorial to the Holocaust · NY state authorities · Battery Park City Authority
$50,500
Dec 11, 2022
Ivanti Endpoint Manager Platform
Vendor: Changing Technologies, Inc. · Washington, DC · Office of the Chief Technology Officer
$819,761
Dec 10, 2022
Year end auditing services for the OCEDC and completion of Fed 990, Single Audit, and NYSChar 500.
Vendor: Mengel Metzger Barr & Co., Inc. · NY local development corps · Ontario County Economic Development Corporation
$8,850
Dec 10, 2022
FY23 DCSS Deon Samad, LLC
Vendor: Deon Samad LLC · Washington, DC
$950,000
Dec 9, 2022
Interglobe Phone service 11/2022 223344656
Vendor: Interglobe communications · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,098
Dec 9, 2022
Building 212 SEPTEMBER 2022 INVOICE Billing Period: 9/1/2022 - 9/30/2022 Garbage, Recycling and Wood Removal by the ton Building 280 SEPTEMBER 2022 INVOICE Billing Period: 9/1/2022 - 9/30/2022 Garbage, Recycling and Wood Removal by the ton Building 280 SEPTEMBER 2022 INVOICE Billing Period: 9/1/2022 - 9/30/2022 Garbage, Recycling and Wood Removal by the ton Building 313 SEPTEMBER 2022 INVOICE Billing Period: 9/1/2022 - 9/30/2022 Garbage, Recycling and Wood Removal by the ton
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,335
Dec 9, 2022
Bnydc - Bldgs. 3 ,5 & 280 sidewalk shed rental and maintenance expenses, Insurance and P&P Bond costs for contract extension (Amendment #3). Invoice No. 1605 dated 12.7.2022 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$54,733
Dec 9, 2022
Building 3 SEPTEMBER 2022 INVOICE Billing Period: 9/1/2022 - 9/30/2022 Garbage, Recycling and Wood Removal by the ton Building 131 SEPTEMBER 2022 INVOICE Billing Period: 9/1/2022 - 9/30/2022 Garbage, Recycling and Wood Removal by the ton Building 275 SEPTEMBER 2022 INVOICE Billing Period: 9/1/2022 - 9/30/2022 Garbage, Recycling and Wood Removal by the ton
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,287
Dec 9, 2022
Fiber - Repair
Vendor: K&S Communications, Inc. · NY state authorities · Development Authority of the North Country
$85,388
Dec 9, 2022
Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #01
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$500,000
Dec 9, 2022
Purchase Order - Projects-Furniture
Vendor: Living Group LLC dba Government Office · NY state authorities · Dormitory Authority of the State of New York
$1,243
Dec 9, 2022
Construction Contracts-General Construction
Vendor: Aggreko LLC · NY state authorities · Dormitory Authority of the State of New York
$571,014
Dec 9, 2022
Construction Contracts-General Construction
Vendor: PB Contracting Corp. · NY state authorities · Dormitory Authority of the State of New York
$1,302,137
Dec 9, 2022
B77 MDF Inter rack cabling 500 4551
Vendor: P.A Loughran Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,218
Dec 9, 2022
DCSS - Printing & Document Management Services - A Digital Solutions, Inc. - 966-00
Vendor: A Digital Solutions Inc. · Washington, DC · Office of Contracting and Procurement
$750,000
Dec 8, 2022