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
Security Upgrades
Vendor: Insight Direct USA, Inc. · NY local authorities · Niagara Falls Water Board
$153,583
Jun 21, 2024
2024 Letter of Credit Facilities- RA-GR-6
Vendor: Barclays Bank PLC · NY state authorities · Long Island Power Authority
$276,138,750
Jun 21, 2024
DCSS INDUSTRIAL SUPPLIES AND APPAREL
Vendor: Omega Supply Services, Inc · Washington, DC · Office of Contracting and Procurement
$900,000
Jun 20, 2024
FY24-DDS-Superior Caring Hands Vocational Services
Vendor: Superior Caring Hands, LLC · Washington, DC · Department on Disability Services
$123,618
Jun 20, 2024
Re: 127 Manager, Inc. Client No.: 0308171-CORP-23 Invoice No.: 3433658 Invoice Date: 2/19/24
Vendor: CohnReznick, LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,875
Jun 20, 2024
Re: Building 127 Master Tenant, LLC Client No.: 0308169-1065-23 Invoice No.: 3427488 Invoice Date: 1/29/24
Vendor: CohnReznick, LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,025
Jun 20, 2024
Re: GMC Landlord, LLC Client No.: 0075050-1065-23 Invoice No.: 3444647 Invoice Date: 3/14/24
Vendor: CohnReznick, LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,025
Jun 20, 2024
Re: GMC Master Tenant, LLC Client No.: 0075049-1065-23 Invoice No.: 3433660 Invoice Date: 2/19/24
Vendor: CohnReznick, LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,025
Jun 20, 2024
Invoice 826063 date 1/1/24 w/e - 8/31/2023 FLSD 1/1/24
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$23,430
Jun 20, 2024
Invoice 826064 date 1/1/24 w/e 9/30/23
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,677
Jun 20, 2024
Invoice 826270 Date 1/1/24 w/e - 10/31/23
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,060
Jun 20, 2024
Invoice 826271 Date 1/1/24 w/e - 11/30/2023 FLSD
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$20,674
Jun 20, 2024
Invoice 826424 date 1/8/2024 w/e 12/31/2023 FLSD
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,707
Jun 20, 2024
Invoice 829165 date 2/14/2024 w/e - 1/31/2024 FLSD
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$23,430
Jun 20, 2024
Invoice 831562 Date 3/19/2024 w/e 2/29/2024 FLSD
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$23,602
Jun 20, 2024
Invoice 833597 Date 4/12/2024 w/e 3/31/2024 FLSD
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,707
Jun 20, 2024
Invoice 836285 date 5/22/2024 w/e 4/30/2024 FLSD
Vendor: GUARD MANAGEMENT SERVICE CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,363
Jun 20, 2024
JAMF Pro MDM Solution 150 devices INV392900 6/23/24
Vendor: JAMF Holdings, Inc & Subsidiaries · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,421
Jun 20, 2024
This contract serves to provide services for EDC's senior leadership for the Executive Coaching Program
Vendor: Valia Glytsis Leadership, LLC dba The Paradox of Leadership · NY local development corps · New York City Economic Development Corporation
$95,750
Jun 20, 2024
Makeda Davis Art Talk Guide
Vendor: Makeda Davis · NY state authorities · Battery Park City Authority
$300
Jun 20, 2024
2024 Swedish Festival Musical Performance
Vendor: Paul S Dahlin · NY state authorities · Battery Park City Authority
$12,500
Jun 20, 2024
WATEROUS HYDRANT PARTS
Vendor: EJ PRESCOTT INC · NY local authorities · Monroe County Water Authority
$2,574
Jun 20, 2024
COLONNADE DR AND GLEN IRIS DR. WM REPL
Vendor: RANDSCO PIPELINE INC · NY local authorities · Monroe County Water Authority
$1,190,187
Jun 20, 2024
FRISBEE HILL ROAD WM REPLACEMENT
Vendor: ROCHESTER PIPELINE · NY local authorities · Monroe County Water Authority
$1,003,671
Jun 20, 2024
PCORI FEE
Vendor: UNITED STATES TREASURY · NY local authorities · Monroe County Water Authority
$666
Jun 20, 2024