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
Berth 9 Services Performed From April 1st Through May 31st 2024. Invoice #16
Vendor: Trevcon Construction Company, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$860,463
Jun 17, 2024
Invoice IN 4246 10,000 [Series Y:] Implementation Consulting - TCS Film 6/13/24
Vendor: UNIQUE BUSINESS SYSTEMS CORP · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,000
Jun 17, 2024
Monthly Retainer Billing PR Program | June 2024 6/1/24
Vendor: Violet Communications LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,500
Jun 17, 2024
Construction Contracts-General Construction
Vendor: Holt Construction Corporation · NY state authorities · Dormitory Authority of the State of New York
$8,069,838
Jun 17, 2024
Technology - Software
Vendor: MEDSLEUTH, INC · NY state authorities · Erie County Medical Center Corporation
$15,000
Jun 17, 2024
Contract with Perkins Eastman Architects DPC
Vendor: Perkins Eastman Architects, DPC · NY local development corps · New York City Economic Development Corporation
$20,000,000
Jun 17, 2024
DCSS - Marketing, Media and Public Information - Twelve 22 LLC
Vendor: TWELVE 22 · Washington, DC · Office of Contracting and Procurement
$900,000
Jun 14, 2024
PRINT IN OFFICE WITH CREDIT Invoice# 7626, Bldg. 92 cleaning restrooms Invoice #7627, Bldg. 280, cleaning restrooms Invoice #7628, Bldg. BNYDC cleaning restrooms Invoice#7629, Bldg. BNYDC, snow removal Invoice# 7630, Bldg. BNYDC, cleaning restrooms Invoice# 7633, Bldg. BNYDC, cleaning restrooms Invoice# 7618, Bldg. 212, cleaning restrooms Invoice# 7619, Bldg. BNYDC, clean up of water leaks Invoice# 7620, Bldg. NYDC, clean up of water leaks Invoice#7621, Bldg. Standby Employees, leaks 4/8/24
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,560
Jun 14, 2024
Print in office per Brian Approval Invoice 597 30,000 MWBE Consulting Engagement - Phase 1 Project Launch & Research Design 06/12/2024
Vendor: Urbane Development Group LTD · NY local development corps · Brooklyn Navy Yard Development Corporation
$30,000
Jun 14, 2024
Sound & Stage Production
Vendor: Crossfire Sound Productions, LLC · NY state authorities · Battery Park City Authority
$605,000
Jun 14, 2024
C000996-RFQ-UCS-115 Affiliate Service Transition Plan
Vendor: PA Consulting Group, Inc. · NY state authorities · Long Island Power Authority
$569,500
Jun 14, 2024
2022 SURVEYING SERVICES
Vendor: PASSERO ASSOCIATES PC · NY local authorities · Monroe County Water Authority
$30,825
Jun 14, 2024
MARPRENE TUBING FOR WWTP
Vendor: KOESTER ASSOCIATES INC · NY local authorities · Monroe County Water Authority
$1,112
Jun 14, 2024
Professional services for the completion of a Brownfield Opportunity Area Assessment in the Village of Herkimer
Vendor: LaBella Associates, Inc. · NY industrial development agencies · Herkimer Industrial Development Agency
$192,025
Jun 14, 2024
Consulting services for field turf conversion project
Vendor: Yehahes Advisors LLC · NY local authorities · Oneida County Sports Facility Authority
$10,000
Jun 14, 2024
BLDG 200 roof repair - inv. 722 5/24/24
Vendor: BBR Contracting Corporation · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,200
Jun 13, 2024
DO NOT PAY - CREATE MANUAL CHECK Delta Dental Monthly Invoice Coverage Months - March - July 2024
Vendor: Delta Dental Of Pennsylvania · NY local development corps · Brooklyn Navy Yard Development Corporation
$53,349
Jun 13, 2024
Invoice no. 15599 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract #120324
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$23,141
Jun 13, 2024
Garbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$35,079
Jun 13, 2024
Invoice no. 15600 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract # 120324.
Vendor: JFK&M Consulting Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$57,478
Jun 13, 2024
HA0 - YOUTH CULINARY INSTRUCTORS FOR DPR
Vendor: All Pro All Services · Washington, DC · Department of Parks and Recreation
$99,000
Jun 12, 2024
DCSS - Printing & Document Management - Digi Doc, Inc. - 966-00
Vendor: DIGI DOCS INC DOCUMENT MGERS · Washington, DC · Office of Contracting and Procurement
$750,000
Jun 12, 2024
DCSS- Medical Supplies - The Hamilton Group -
Vendor: The Hamilton Group · Washington, DC
$500,000
Jun 12, 2024
Professional environmental services for the abatement of asbestos at the Masonic Building
Vendor: HRP Associates, Inc. · NY local development corps · Herkimer Local Development Corporation
$48,488
Jun 12, 2024
Professional services to remove garbage, debris, temporary walls, dismantle tanning beds, and any other items not original to the Masonic Building.
Vendor: Mohawk Valley Landscaping · NY local development corps · Herkimer Local Development Corporation
$78,000
Jun 12, 2024