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.
~242,277 awarded contracts
Executive Consulting Services
Vendor: Raymond Webb · NY local authorities · Nassau County Bridge Authority
$30,250
Oct 9, 2022
FY22-OCTO-Tenable Exposure Vulnerability Management Platform
Vendor: EPLUS TECHNOLOGY DBA INTERNATI · Washington, DC · Office of the Chief Technology Officer
$159,984
Oct 7, 2022
FY22 Hyperlocal Air Quality Monitoring
Vendor: Aclima, Inc. · Washington, DC · Department of Energy and Environment
$300,000
Oct 7, 2022
Invoice #3432 for full body paint; change from blue to white on 2015 Ford Van vin#1986 on 10/3/2022.
Vendor: Clinton Auto Collision Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,500
Oct 7, 2022
Probuildero Bldg. #77 (Facade) Services Rendered From July 15th Through August 5th 2022. Invoice #3
Vendor: PROBUILDERO CORP · NY local development corps · Brooklyn Navy Yard Development Corporation
$102,149
Oct 7, 2022
Policy # 000035897715 Account # 0000-0088-0600-001C
Vendor: Chubb · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,548
Oct 7, 2022
Construction Contracts-General Construction
Vendor: Sun Up Construction Corp. · NY state authorities · Dormitory Authority of the State of New York
$776,180
Oct 7, 2022
Purchase Order - Projects-Technology Services & Equipmnt
Vendor: Transfr Inc dba Transfrvr · NY state authorities · Dormitory Authority of the State of New York
$30,000
Oct 7, 2022
Term Contract-Energy Performance
Vendor: Genesys Engineering P.C. · NY state authorities · Dormitory Authority of the State of New York
$804,459
Oct 7, 2022
Term Contract-Energy Performance
Vendor: Loring Consulting Engineers Inc · NY state authorities · Dormitory Authority of the State of New York
$400,992
Oct 7, 2022
Access Control Maint Agreement 10/1/22-12/31/22 Invoiced quarterly @ 29800/yr 53965
Vendor: Advanced Electronic Solutions Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,450
Oct 7, 2022
Outside landlord tenant counsel regarding Schwimmer & Meisels Corp. (H/O) Inv. #301437
Vendor: Mitofsky Shapiro Neville & Hazen LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,975
Oct 7, 2022
Invoice 4776 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 Eight Porters provided for 7.5 hours each on June 11, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 18, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 25, 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
Oct 7, 2022
Tire Management Program – Fleet Services (Opt Year 3)
Vendor: Kal Tire Ltd. · Prince George, BC
$177,506
Oct 6, 2022
Interglobe Phone service 9/2022 222734656
Vendor: Interglobe communications · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,336
Oct 6, 2022
Consulting Retainer Invoice 2732 Wiring Instructions: Bank: JP Morgan Chase Account Name: Maestra, LLC Routing Number: 322271627 Account Number: 632763873
Vendor: Maestra, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,000
Oct 6, 2022
Consulting Retainer Invoice#2734 Wiring Instructions: Bank: JP Morgan Chase LLC Account Name: Maestra, LLC Routing Number:322271627 Account Number: 632763873
Vendor: Maestra, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,000
Oct 6, 2022
Snow Removal Services Open Lots & Parkades Optional Year 2022-2023
Vendor: Global Roadway Maintenance Inc. · Prince George, BC
$210,390
Oct 6, 2022
Consulting Retainer Invoice#2733 Wiring Instructions: Bank: JP Morgan Chase LLC Account Name: Maestra, LLC Routing Number:322271627 Account Number: 632763873
Vendor: Maestra, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,000
Oct 6, 2022
Inv 9470041337 Tools for BLDG-77 requested by Hamza Taipovic. Quote WEB1956509936
Vendor: W.W. Grainger, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,196
Oct 6, 2022
Supply & Deliver Four (4) New Mowers
Vendor: Oakcreek Golf & Turf GP Inc. dba Oakcreek Golf & Turf LP · Prince George, BC
$207,267
Oct 6, 2022
Cleaning Services - 12/1/22 - 12/1/23
Vendor: CCS of Western New York · NY local development corps · Genesee Gateway Local Development Corporation
$13,606
Oct 6, 2022
Auditor services for 2022 financials.
Vendor: Grossman St. Amour · NY local development corps · Syracuse Economic Development Corporation
$14,953
Oct 6, 2022
Conference Room AV Equip / Audio System & Mounts
Vendor: VideoConferenceGear.com · NY state authorities · Development Authority of the North Country
$15,398
Oct 6, 2022
Purchase Order - 2-Way Match-Financial
Vendor: Clearwater Analytics LLC · NY state authorities · Dormitory Authority of the State of New York
$564,872
Oct 6, 2022