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.
~240,375 awarded contracts
SME-Mastery Level Program Manager IV
Vendor: Diona US, Inc. · Washington, DC · Department of Health Care Finance
$390,000
Aug 25, 2022
APPLE - iPads & AppleCare
Vendor: Apple Inc. · NY state authorities · Development Authority of the North Country
$6,117
Aug 25, 2022
Purchase Order - 2-Way Match-General Construction
Vendor: BR Johnson LLC · NY state authorities · Dormitory Authority of the State of New York
$17,650
Aug 25, 2022
Purchase Order - 2-Way Match-Tools
Vendor: US Hoists Corp · NY state authorities · Dormitory Authority of the State of New York
$661,466
Aug 25, 2022
Construction Services EA-012
Vendor: 4TH GENERATION CONSTRUCTION INC · NY local authorities · Erie County Water Authority
$119,198
Aug 25, 2022
IT SVS IN CONN W CONTINGENT & TEMPORARY STAFFING
Vendor: PruTech Solutions, Inc. · NY local authorities · New York City School Construction Authority
$2,000,000
Aug 25, 2022
D&C NONDESTRUCTIVE BLDG ENV/FORENSIC & MATERIALS TSTG
Vendor: WDP Consulting Engineers, PC · NY local authorities · New York City School Construction Authority
$1,500,000
Aug 25, 2022
Bldg #5 Facade Repairs Services Rendered Through August 5th 2022. Invoice #4
Vendor: EAST COAST BUILDERS GROUP INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$412,552
Aug 25, 2022
Invoices #233137, #233138 and #233139 for professional services on the backflow project
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,661
Aug 25, 2022
Monthly maintenance, August 2022, Bldg. 77 SR 9/10/21 (received August 2022), Bldg. 77 Running upon arrival
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,862
Aug 25, 2022
Monthly maintenance, August 2022, yard
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$60,662
Aug 25, 2022
Bldg #3 Facade Repairs Services Performed Through July 21st 2022. Invoice #3
Vendor: SASCO CONSTRUCTION SERVICE, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$83,234
Aug 25, 2022
INVOICE 1134 BUILDING 5 - 5TH FLOOR EMERGENCY WATER BOOSTER TANK REPLACEMENT
Vendor: Varuzzi Plumbing & Heating, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,100
Aug 25, 2022
Virtual Desktop Integration (CPU Server)
Vendor: Networking For Future, Inc. · Washington, DC · Board of Elections
$118,807
Aug 24, 2022
Invoice #86053 for Backflow Prevention Project
Vendor: Bancker Construction Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$381,591
Aug 24, 2022
Supply & Deliver One (1) New Backhoe Loader
Vendor: Brandt Tractor Ltd. · Prince George, BC
$202,765
Aug 24, 2022
Engineering
Vendor: LaBella Associates · NY industrial development agencies · Warren and Washington Counties Industrial Development Agency
$525,352
Aug 24, 2022
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Network Experts of New York, Inc. · NY state authorities · Dormitory Authority of the State of New York
$19,013
Aug 24, 2022
SC-21-1079 Security & Driver Training
Vendor: A.A.A.E. Foundation · NY local authorities · Albany County Airport Authority
$47,500
Aug 24, 2022
Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural. Invoice #2621059
Vendor: CSA Group NY Architects and Engineers, P.C. · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,200
Aug 24, 2022
Installment June 1, 2022 to June 1, 2023 Inv.#D-46239
Vendor: Levitt-Fuirst Associates Ltd. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,347
Aug 24, 2022
BLDG 92 geothermal well inspection Inv. 2201.0-04
Vendor: P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,205
Aug 24, 2022
Invoice 5330500519 Fire alarm technician for 5 days 40 hour labor.
Vendor: Siemens Industry, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,607
Aug 24, 2022
Invoice 5330506125 Continued Labor and Materials for Fire Alarm
Vendor: Siemens Industry, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,617
Aug 24, 2022
Emergency Contract - Managed Care Organization (CareFirst)
Vendor: Trusted Health Plan (District of Columbia), Inc. DBA CareFirst BlueCross BlueShield Community Health Plan · Washington, DC · Department of Health Care Finance
$431,491,551
Aug 23, 2022