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.
~240,495 awarded contracts
Purchase Order - 2-Way Match -Counsel, Litigation
Vendor: Hinckley Allen & Snyder LLP · NY state authorities · Dormitory Authority of the State of New York
$5,215
Dec 13, 2021
Gansevoort Peninsula Building Mechanical
Vendor: C.D.E. AIR CONDITIONING CO · NY state authorities · Hudson River Park Trust
$501,097
Dec 13, 2021
Gansevoort Peninsula Building Mechanical
Vendor: C.D.E. AIR CONDITIONING CO., INC. · NY state authorities · Hudson River Park Trust
$501,097
Dec 13, 2021
Purchase Order - Projects -Furniture
Vendor: The Prestwick Group Inc dba Max-R · NY state authorities · Dormitory Authority of the State of New York
$5,827
Dec 13, 2021
Purchase Order - 2-Way Match-Counsel, Litigation
Vendor: Hinckley Allen & Snyder LLP · NY state authorities · Dormitory Authority of the State of New York
$2,171
Dec 13, 2021
IT SERVICES IN CONNECTION WITH COST ESTIMAITNG SYSTEM
Vendor: ProEst, Inc. · NY local authorities · New York City School Construction Authority
$1,500,000
Dec 13, 2021
Extension of BNYDC network to 11th floor of B3. Two additional racks with fiber from 2nd fl IDF, rack, UPS, labor 500 4481
Vendor: P.A Loughran Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,254
Dec 13, 2021
Extension of BNYDC network to 1st floor of B292. Fiber from 3rd fl MDF, rack, UPS, labor 500 4482
Vendor: P.A Loughran Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,946
Dec 13, 2021
Extension of BNYDC network to 8th floor of B280. One additional rack with fiber from 1st fl IDF, rack, UPS, labor 500 4480
Vendor: P.A Loughran Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,184
Dec 13, 2021
Purchase Order - Projects -Furniture
Vendor: Cueva Contract Inc dba Interior · NY state authorities · Dormitory Authority of the State of New York
$6,436
Dec 10, 2021
Purchase Order - Projects -Laboratory Equipment
Vendor: Biopac Systems, Inc. · NY state authorities · Dormitory Authority of the State of New York
$9,937
Dec 10, 2021
Financial Services
Vendor: CAPITAL MARKETS ADVISORS LLC · NY local authorities · Erie County Water Authority
$25,000
Dec 10, 2021
Year end auditing services for the OCEDC and completion of Fed 990, Single Audit, and NYSChar 500.
Vendor: Mengel Metzger Barr & Co., Inc. · NY local development corps · Ontario County Economic Development Corporation
$6,300
Dec 10, 2021
FEMA- Waterfront Arcadis Services Performed Through September 26th 2021. Invoice #37
Vendor: Arcadis US, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$107,259
Dec 9, 2021
Annual Audit
Vendor: Whittemore, Dowen & Ricciardelli · NY local development corps · Glens Falls Civic Development Corporation
$3,025
Dec 9, 2021
Training
Vendor: Monell Career Consulting Group LLC · NY state authorities · Housing Trust Fund Corporation
$90,000
Dec 9, 2021
Purchase Order - Projects -Dental Equipment
Vendor: Benco Dental Supply Co dba · NY state authorities · Dormitory Authority of the State of New York
$41,862
Dec 9, 2021
Purchase Order - Projects -Lighting
Vendor: JES Lighting Inc. · NY state authorities · Dormitory Authority of the State of New York
$5,777
Dec 9, 2021
Purchase Order - 2-Way Match -Printing
Vendor: New York State Industries for the · NY state authorities · Dormitory Authority of the State of New York
$19,183
Dec 9, 2021
Purchase Order - Projects-Dental Equipment
Vendor: Benco Dental Supply Co dba · NY state authorities · Dormitory Authority of the State of New York
$41,862
Dec 9, 2021
System Operations for several water and wastewater systems
Vendor: Inframark, LLC · NY local authorities · Dutchess County Water and Wastewater Authority
$450,018
Dec 9, 2021
Annual Audit
Vendor: Whittemore, Dowen & Ricciardelli · NY industrial development agencies · Glens Falls Industrial Development Agency
$7,445
Dec 9, 2021
Air Monitoring/Mold/Asbestos Inspections & Bulk samples analysis and Issuance of ACP5 Invoice #21191
Vendor: Athenica Environmental Services, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,648
Dec 9, 2021
Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Outstanding Payment Owed. Invoice #12A
Vendor: Velocity Architectural & Egineering Group, DPC · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,274
Dec 9, 2021
Consultant provides legal services.
Vendor: Jonathan Proman, Esq. · NY local development corps · New York City Energy Efficiency Corporation
$20,000
Dec 9, 2021