Non-federal awards · market intel
Non-Federal Awards
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.
~189,388 awarded contracts
Building repair services
Vendor: Proline Contracting Group, NYC Inc · NY local development corps · Governors Island Corporation
$22,800
Jun 26, 2024
Eletric meter reading services
Vendor: Utilities Research Associates Group, Inc · NY local development corps · New York City Economic Development Corporation
$500,000
Jun 26, 2024
Airport Security Services
Vendor: VMD Systems Integrators LLC · NY local authorities · Monroe County Airport Authority
$1,883,939
Jun 26, 2024
Water meter reading services
Vendor: Aqua Audit · NY local development corps · New York City Economic Development Corporation
$200,000
Jun 26, 2024
FEMA- Waterfront Arcadis Services Performed From April 1st Through April 28th 2024. Invoice #67
Vendor: Arcadis US, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$68,661
Jun 25, 2024
Invoice# 10-26814 June Monthly consulting 6/3/24
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
Jun 25, 2024
Invoice 0424-BNYB14A-2 Berth 14A May '24
Vendor: CORE Environmental Consultants Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,994
Jun 25, 2024
Invoice #2284 June Monthly maintenance fee 6/1/24
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$26,046
Jun 25, 2024
Invoice 263379, 263380, 263381 & 263382 Backflow Project May '24
Vendor: H2M Architects Engineers · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,925
Jun 25, 2024
Invoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,608
Jun 25, 2024
Invoice # 826889 June monthly maintenance Yard 6/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$38,311
Jun 25, 2024
Invoice PSI-02400252 5000 - WIRE TRANSFER pls see below [Series Y:]xCBS Implementation Consulting - Daedalus (2 of 2) PLEASE NOTE WIRE TRANSFER - from the invoice: Institution#: 003 Transit#: 05261 Account#: 4001921 6/21/24
Vendor: On Target Group LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,000
Jun 25, 2024
Invoice BNY2301.0-6 and BNY2402.0-2 B92 Void/Well repair
Vendor: P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C. · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,844
Jun 25, 2024
Invoice 24-6092.1 B92 Well May '24
Vendor: PAL Environmental Safety Corp d/b/a PAL Environmental Services · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,500
Jun 25, 2024
Construction Services MP-88
Vendor: DN TANKS INC. · NY local authorities · Erie County Water Authority
$2,597,958
Jun 25, 2024
RFP Process
Vendor: Manchester CS Inc. · NY local development corps · ErieNet Local Development Corporation
$125,000
Jun 25, 2024
Equipment Maintenance
Vendor: EMPIRE SCALE CORPORATION · NY local authorities · Erie County Water Authority
$7,012
Jun 25, 2024
Construction Services - GHD-07
Vendor: STC CONSTRUCTION INC · NY local authorities · Erie County Water Authority
$190,946
Jun 25, 2024
Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru May 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #29
Vendor: Broadway Construction Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$1,092,074
Jun 25, 2024
Invoice B2347.3 B292 Water Phase 5 April '24
Vendor: M&T PLUMBING & HEATING CO,INC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,867
Jun 25, 2024
Equipment Rental
Vendor: FIVE STAR EQUIPMENT, INC. · NY local authorities · Erie County Water Authority
$41,250
Jun 25, 2024
Multi-Function Printers and Systems (Extension)
Vendor: Konica Minolta Business Solutions · Prince George, BC
$66,701
Jun 24, 2024
CW118588- A Squared Service-Industrial Supplies and Apparel-
Vendor: A-Squared Services · Washington, DC · Office of Contracting and Procurement
$900,000
Jun 24, 2024
Power Equipment and accessories to support DCPS school Modernization projects
Vendor: STAR OFFICE PRODUCTS, INC · Washington, DC · Office of the Chief Technology Officer
$135,561
Jun 24, 2024
Preserving Our Kids Equity Through Trusts (POKETT)
Vendor: Sivic Solutions Group, LLC · Washington, DC · Child and Family Services Agency
$285,740
Jun 24, 2024