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
Final Invoice from Braven Solutions (Diallo Shabazz)
Vendor: Braven Solutions, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,000
Aug 3, 2022
Invoice 5038 Building 5- August 2022 building 5- detail cleaning of 3 stairwells, 2 end wells, 5landings, main center stairwell, 5 landings. Services provided on August 3, 2022- Six Porters for 6.5 hours each Building 5- detail Cleaning of 3 stairwells with 4 landings. Services provided on August 10, 2022- Six porters for 6.5 hours each Building 5 - Detail cleaning of 3 stairwells, 2 end wells, 5 landings, main center stairwell 4 landings. services provided on August 17, 2022- Six porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings, main center stairwell with 4 landings. Services provided on August 24, 2022- Six Porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings. Services provided on August 31, 2022- Six porters for 6.5 hours each
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,850
Aug 3, 2022
Invoice A57834 Invoice A57784 Invoice A57783 Invoice A57785 Materials and Supplies
Vendor: POWERTRON INTERNATIONAL CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,144
Aug 3, 2022
Berth 9, 10, 11 & Small Boat Basin Boring Air Monitoring Contract. Invoice #: 0722-1BNYSBB
Vendor: CORE Environmental Consultants Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$34,850
Aug 3, 2022
Leasing/Corporate photography and video filming.
Vendor: JEREMY FRECHETTE PHOTOGRAPHY, INC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,500
Aug 3, 2022
Invoice 11596 June Monthly Maintenance
Vendor: R & M Santoli Landscape Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,000
Aug 3, 2022
BNY Steam Center Test Fits Invoice#: 20220182
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,000
Aug 3, 2022
DC Economic Strategy ? Reimagining Downtown
Vendor: McKinsey & Company, Inc. Washington D.C. · Washington, DC · Office of the Deputy Mayor for Planning and Economic Development
$959,167
Aug 2, 2022
Task Order Contract - OSSE H&W Covid-19 Positive Case Response and Immunization Support
Vendor: MAXIM HEALTHCARE SVCS · Washington, DC · Office of the State Superintendent of Education
$10,269,900
Aug 2, 2022
FY22-OSSE-OPS-Student Enrollment Audit-New Contract (CW101388)
Vendor: F.S. TAYLOR & ASSOCIATES, PC · Washington, DC · Office of the State Superintendent of Education
$738,079
Aug 2, 2022
Recreation Management System
Vendor: Vermont Systems, Inc. · Washington, DC · Department of Parks and Recreation
$138,055
Aug 2, 2022
Purchase Order - Projects-Laboratory Equipment
Vendor: TA Instruments - Waters L.L.C. · NY state authorities · Dormitory Authority of the State of New York
$91,419
Aug 2, 2022
Term Contract-Construction Management
Vendor: Gilbane Building Company · NY state authorities · Dormitory Authority of the State of New York
$67,379
Aug 2, 2022
Construction Contracts-General Construction
Vendor: Vinco Builders, LLC · NY state authorities · Dormitory Authority of the State of New York
$636,842
Aug 2, 2022
Invoice 15479 Janitorial Supplies requested by Ronald Rawlings, Quote Q129, Invoice 9199
Vendor: Pinsen Unlimited Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,305
Aug 2, 2022
Communications Consulting Services August 2022 Invoice #6914 Total 15,000.00
Vendor: Risa Heller Communications · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,000
Aug 2, 2022
Invoice 8749 Janitorial supplies for BLDG-77 requested by Ronald Rawlings, Quote 08-02-2022
Vendor: Snappy Solutions, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,175
Aug 2, 2022
FY22 RSA Best Buddies International, Inc.
Vendor: Best Buddies International, Inc. · Washington, DC · Department on Disability Services
$22,000
Aug 1, 2022
Residential Expenses (Hope Found, Inc.)
Vendor: Hope Found, Inc. · Washington, DC · Department on Disability Services
$363,070
Aug 1, 2022
Residential Expenses (The VanMar, Inc.)
Vendor: The VanMar, Inc. · Washington, DC · Department on Disability Services
$322,936
Aug 1, 2022
BHD_FY23_BNYDC : 8/2022 Network & DC Monitoring - BNYDC 2022-12162
Vendor: BlackHawk Data LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,475
Aug 1, 2022
B77 May Invoice
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,894
Aug 1, 2022
insurance
Vendor: DRYDEN INSURANCE · NY local authorities · Buffalo Urban Renewal Agency
$60,384
Aug 1, 2022
June 2022 Invoice
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,770
Aug 1, 2022
Monthly maintenance bldg. 77, July, 2022
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$24,138
Aug 1, 2022