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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.

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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

Wetland Delineation
Vendor: Clough, Harbour, & Assoc.LLP-CAP · NY local authorities · Albany County Airport Authority
$30,261
Jul 27, 2022
Preparation of the Airport Master Plan
Vendor: Clough, Harbour, & Assoc.LLP-CAP · NY local authorities · Albany County Airport Authority
$751,000
Jul 27, 2022
Operating Nuts
Vendor: E.H. WACHS COMPANY · NY local authorities · Erie County Water Authority
$5,132
Jul 27, 2022
Linkedin account set up part 2
Vendor: Linkedin Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$27,348
Jul 27, 2022
Linkedin account set up
Vendor: Linkedin Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$54,696
Jul 27, 2022
Professional Economic Development Services consisting of production management for Jazz Festival and Watch Night
Vendor: Rocjoyful Sound Productions · NY local development corps · New Rochelle Corporation for Local Development
$176,635
Jul 27, 2022
Residential Expenses - Capital Care, Inc.
Vendor: CAPITAL CARE, INC. · Washington, DC · Department on Disability Services
$1,882,343
Jul 26, 2022
FY22 - UI Benefits Modernization Advisory & Assistance
Vendor: CENTER FOR EDUCATION AND EMPLO · Washington, DC · Department of Employment Services
$995,000
Jul 26, 2022
May billing for yard 5.1.22 to 5.31.22
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$26,758
Jul 26, 2022
Invoice 15459 Repair leaks on Main sprinkler line
Vendor: RAEL MAINTENANCE CORP · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,680
Jul 26, 2022
River & Blues Performance 2
Vendor: Crossover Touring, LLC · NY state authorities · Battery Park City Authority
$15,000
Jul 26, 2022
Purchase Order - 2-Way Match-Audio & Video Equipment
Vendor: Tele-Measurements, Inc. · NY state authorities · Dormitory Authority of the State of New York
$5,149
Jul 26, 2022
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Carrier Corporation · NY state authorities · Dormitory Authority of the State of New York
$40,680
Jul 26, 2022
Bldg. 280 Mobilization & Mansory/Roof Probes Services Performed Through June 1st 2022. Invoice #1
Vendor: C&D Restoration, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$66,690
Jul 26, 2022
Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Invoice no. 36.
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$36,407
Jul 26, 2022
Invoice # 2192 street sweeping 4/18/2022 Invoice # 2144 Street sweeping 3/21/2022 Invoice # 2319 Street sweeping 6/202/2022
Vendor: Royal Pavement Solutions, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$11,655
Jul 26, 2022
FY22- Respiratory Care Therapy Services
Vendor: CardioPulmonary Services, LLC · Washington, DC · Department of Behavioral Health
$374,784
Jul 25, 2022
Other Professional Services
Vendor: Thornton Tomasetti, Inc. · NY local development corps · Brooklyn Bridge Park Corporation
$75,000
Jul 25, 2022
Performance Goals and Employee Survey Software
Vendor: 15Five, Inc · NY state authorities · Battery Park City Authority
$23,520
Jul 25, 2022
Performance Goals and Employee Survey Software and
Vendor: 15Five, Inc · NY state authorities · Battery Park City Authority
$23,520
Jul 25, 2022
Purchase Order - Projects-Technology Services & Equipmnt
Vendor: International Commerce & Marketing Corp · NY state authorities · Dormitory Authority of the State of New York
$64,767
Jul 25, 2022
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: UKG Inc · NY state authorities · Dormitory Authority of the State of New York
$6,500
Jul 25, 2022
CNC Adult Training Program - 1st Cohort Instruction
Vendor: GABRIEL NORIEGA · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,187
Jul 25, 2022
Lerch Bates invoice no. 0015172 for professional services on the elevator modernization project.
Vendor: Lerch Bates Inspection Services, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,810
Jul 25, 2022
Bldg #3 7th Floor Subdivision Design Services Invoice# :2004-08
Vendor: Smith-Miller & Hawkinson, LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$35,214
Jul 25, 2022