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
September 2022 Invoice - Life, AD&D, STD, LTD, & Voluntary Life
Vendor: Mutual of Omaha · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,206
Aug 19, 2022
District Geothermal Corridor Study
Vendor: LaBella Associates · NY industrial development agencies · Troy Industrial Development Authority
$19,260
Aug 19, 2022
Vehicle Brakes, Truck #72 A. Bishop
Vendor: Bob's Auto Supply · NY state authorities · Development Authority of the North Country
$180
Aug 19, 2022
Actuarial valuation for GASB Statement 75
Vendor: BPAS · NY state authorities · Hudson River-Black River Regulating District
$8,500
Aug 19, 2022
Total amount due: 84,459.00 1st payment of 4 =21,114.75 Project: Downing Frames Lease @ Building 303, Brooklyn Navy Yard Bill Period: Payment 1 of 4 101 Bedford Avenue, Apt D601 Brooklyn, NY 11211 Please remit payment to: RKR Real Estate Partners, LLC Total Payment Due 21,114.75 Invoice Description Amount Downing Frames Brokerage Commission
Vendor: RKR Real Estate Partners, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,115
Aug 19, 2022
Invoice #08012002 1st payment LEASE TO: Co-Adaptive Architecture PREMISES: Building 303, Suite 603 3340 RSF COMMISSION: Total Due: 18,701.60 DUE NOW: 6,233.86 DUE: 10/1/22 6,233.86 DUE 1/1/2023 6,233.86
Vendor: Vicus Partners, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,234
Aug 19, 2022
Invoice #2206281 Fed. Tax I.D. #: 56-2648690 CLIENT NAME: Integrated Conservation Resources ADDRESS: BNY, Building 303, Suite 606 TOTAL COMMISSION: 23,794.05 PAYMENT 1 of 3 (Due Net 30 days): 7,930.56
Vendor: Vicus Partners, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,931
Aug 19, 2022
Renovation Project 109 Humason Buffalo
Vendor: Buccilli Renovations LLC · NY local development corps · Buffalo Erie Niagara Land Improvement Corporation
$152,559
Aug 18, 2022
Bnydc - Monthly Rental and Maintenance Expenses for Bldgs. 3, 5 & 280 Sidewalk Sheds for period 5.18.22 - 6.18.22. Invoice No. 1578 dated 8.13. 2022 is attached.
Vendor: J.S.K. CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,600
Aug 18, 2022
INVOICES 3935 AND 3936 BUILDINGS 131 AND 3
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,320
Aug 18, 2022
Total Invoices: 5 Costar Account#/Location ID: 96573 Invoice Number: 115903478-1 Invoice Date: 04/05/2022 Amount Due: 1156.00 Invoice Number: 116045361-1 Invoice Date: 05/05/2022 Amount Due: 1156.00 Invoice Number: 120042222 Invoice Date: 06/05/2022 Amount Due: 1156.00 Invoice Number: 120067764 Invoice Date: 07/05/2022 Amount Due: 1156.00 Invoice Number: 120102193 Invoice Date: 04/05/2022 Amount Due: 1156.00
Vendor: CoStar Realty Information, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,780
Aug 18, 2022
replace Two manholes
Vendor: DP Paving & Concrete · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,500
Aug 18, 2022
INVOICE 1106 BUILDING 5 - HORNBLOWER SPACE REPLACE 21 FEET OF 4 STEAM PIPING
Vendor: Varuzzi Plumbing & Heating, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,000
Aug 18, 2022
Renovation Project 172 Garner Buffalo
Vendor: Ed Wojcik · NY local development corps · Buffalo Erie Niagara Land Improvement Corporation
$12,000
Aug 18, 2022
Sidewalk repair for 145 Broadway
Vendor: N. Campos Construction · NY industrial development agencies · Newburgh Industrial Development Agency
$33,450
Aug 18, 2022
Temporary Art Installation
Vendor: James Hough · NY state authorities · Battery Park City Authority
$350,000
Aug 18, 2022
Purchase Order - 2-Way Match-Window Treatments
Vendor: Tristate Sun Control Corp dba Metrosolar · NY state authorities · Dormitory Authority of the State of New York
$10,720
Aug 18, 2022
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: ePlus Technology Inc · NY state authorities · Dormitory Authority of the State of New York
$7,699
Aug 18, 2022
Purchase Order - Projects-Furniture
Vendor: Jamestown Mattress Co Inc · NY state authorities · Dormitory Authority of the State of New York
$22,050
Aug 18, 2022
Pressure Meters
Vendor: ROSEMOUNT INC · NY local authorities · Erie County Water Authority
$25,570
Aug 18, 2022
To assess condition of all systems at Bombay Factory
Vendor: Aubertine and Currier, PLLC · NY industrial development agencies · Franklin County Industrial Development Agency
$35,000
Aug 18, 2022
Offsite Backup and Disaster Recovery, Annual Subscription 17855 **PLS NOTE NEW REMITTANCE ADDRESS **
Vendor: Geeks on Wheels, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,660
Aug 18, 2022
INVOICE 1111 BUILDING 92 - DEP WARNING CORRECTION RELOCATED TEST TEE AND OUTLET VALVE ON DOMESTIC METER
Vendor: Varuzzi Plumbing & Heating, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,800
Aug 18, 2022
INVOICE 1119 BUILDING 280 REPLACED 30' OF 6 SCHEDULE 10 (SPRINKLER/STANDPIPE) PIPE AND FITTINGS FROM SIAMESE CONNECTION TO CRAWL SPACE. SUPPLIED AND INSTALLED 2- 6 BUTTERFLY ZONE CONTROL WITH FLOW SWITCH AT 8TH FLOOR MANIFOLD.
Vendor: Varuzzi Plumbing & Heating, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,380
Aug 18, 2022
Legal services
Vendor: Hancock Estabrook, LLP · NY local development corps · Buffalo Erie Niagara Land Improvement Corporation
$8,452
Aug 18, 2022