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
OSA-National DC Statehood Campaign-FY24
Vendor: OCTANE, LLC · Washington, DC
$500,000
Jun 10, 2024
INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWS
Vendor: HAUGHTON CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,675
Jun 10, 2024
Reconstruction Of 5th St & Ordnance Ave Parking Lot 6/3/24 Invoice #1
Vendor: Inter Contracting Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$122,641
Jun 10, 2024
Invoice no. 880-008: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.
Vendor: Yonkers Electric Contracting Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$78,596
Jun 10, 2024
Building repair services
Vendor: WE BUILD 247 CORP · NY local development corps · Governors Island Corporation
$11,900
Jun 10, 2024
PM INSPECTION FOR TOMCO SYSTEM
Vendor: TOMCO2 EQUIPMENT COMPANY · NY local authorities · Monroe County Water Authority
$10,119
Jun 10, 2024
DOB AskHumans Artificial Intelligence (AI) Survey- Customer Service
Vendor: NJ3Q Technology · Washington, DC · Office of Contracting and Procurement
$128,695
Jun 7, 2024
RFK Development Consulting
Vendor: SMG US Midco 2 Inc · Washington, DC · Office of the Deputy Mayor for Planning and Economic Development
$565,000
Jun 7, 2024
RFP - Long Term Care Support and Services
Vendor: Telligen · Washington, DC · Department of Health Care Finance
$7,440,820
Jun 7, 2024
Invoice #8112 for May 2024 shuttle, fuel and intra yard services. 5/31/24
Vendor: COMMUNITY COACH, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$182,595
Jun 7, 2024
INVOICE - 154739 INVOICE DATE - 5/31/24 SPRING 2024 WELL CLEANING AT BUILDING 92
Vendor: Casola Well Drillers, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$19,500
Jun 7, 2024
Chemical removal
Vendor: Veolia ES Technical · NY local authorities · Niagara Falls Water Board
$13,696
Jun 7, 2024
Roof replacement
Vendor: 1st Choice Roofers · NY local development corps · Tioga County Property Development Corporation
$22,925
Jun 7, 2024
Powerflex VFD for Backflow Blower
Vendor: Rexel USA, Inc. · NY local authorities · Niagara Falls Water Board
$17,618
Jun 7, 2024
Hold check for contractor pickup. Requisition 13. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$692,113
Jun 7, 2024
VXRAIL ADMINISTRATION TRAINING
Vendor: LOGICAL OPERATIONS INC · NY local authorities · Monroe County Water Authority
$6,600
Jun 7, 2024
Lerch Bates invoice 0021339 for professional services on the elevator modernization project.
Vendor: Lerch Bates Inspection Services LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,800
Jun 7, 2024
Software Licences
Vendor: GE Digital LLC · NY local authorities · Niagara Falls Water Board
$12,081
Jun 7, 2024
Equipment repairs - camera truck
Vendor: Guthrie Heli Arc Inc · NY local authorities · Niagara Falls Water Board
$7,868
Jun 7, 2024
Commodities/Supplies
Vendor: Door Specialties Inc · NY local authorities · Niagara Falls Water Board
$5,503
Jun 7, 2024
FY24-OSSE-DEL-Teaching Strategies-GOLD-Creative Curriculum
Vendor: Teaching Strategies LLC · Washington, DC · Office of the State Superintendent of Education
$152,100
Jun 6, 2024
FY24-DDS-Arc of DC Vocational Services
Vendor: The Arc of DC, Inc. · Washington, DC · Department on Disability Services
$10,000
Jun 6, 2024
Contract Workspace (Procurement)-SENODA, INC
Vendor: SENODA, INC. · Washington, DC · Office of Contracting and Procurement
$750,000
Jun 6, 2024
BNYDC Inv#1054 50% balance due the 10,000 Special Spotlight Package for 2024 NYCxDESIGN (Payment 2 of 2) 3/7/24
Vendor: NYCxD, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,000
Jun 6, 2024
other
Vendor: THD AMERICA, INC · NY state authorities · Erie County Medical Center Corporation
$13,000
Jun 6, 2024