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
Design and Construction/Maintenance
Vendor: A. Bulfamante Landscaping, Inc. · NY local development corps · Brooklyn Bridge Park Corporation
$20,375
Jun 6, 2024
INVOICE 1049 INVOICE DATE 5/22/24 PHOTOLUMINSCENT INSTALLATION AT BUILDINGS 3, 5, AND 280 IN CONJUNCTION WITH THE FIRE ALARM AND SPRINKLER PROJECTS.
Vendor: EZGLOW, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$34,535
Jun 6, 2024
Local Labor Reporting - GE Bergen Owner
Vendor: Loewke Brill · NY industrial development agencies · Genesee County Industrial Development Agency
$17,950
Jun 6, 2024
ProjectDox - Upgrade and Migrate plan review solution
Vendor: Avolve Software Corp · Washington, DC · Department of Buildings
$298,836
Jun 5, 2024
Medici Road
Vendor: Medici Road · Washington, DC · Department of Employment Services
$129,416
Jun 5, 2024
Emergency Replacement Design for the East Fish Market Pier at the Wharf
Vendor: Moffatt & Nichol · Washington, DC · Office of the Deputy Mayor for Planning and Economic Development
$152,588
Jun 5, 2024
Bldg #280 Facade Repairs Services Rendered Through April 30th 2024. Invoice #5
Vendor: EAST COAST BUILDERS GROUP INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$1,207,276
Jun 5, 2024
Invoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,130
Jun 5, 2024
Invoice 1671-1092-2 B292 Pipe replacement Women Restroom 5/29/24
Vendor: NorthEast Plumbing and Heating Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,800
Jun 5, 2024
Invoice #24.5887 for the printing and installation of graphics for the 10 shuttle bus shelters. 6/4/24
Vendor: Vandalay Media, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,220
Jun 5, 2024
Asbestos Removal & Environmental
Vendor: S.E.G. Construction Inc · NY local development corps · Chautauqua County Land Bank Corporation
$13,700
Jun 5, 2024
Software Maintenance
Vendor: CARAHSOFT TECHNOLOGY CORPORATION · NY local authorities · Erie County Water Authority
$10,324
Jun 5, 2024
Misc. Tools/Materials/Supplies
Vendor: HANES SUPPLY, INC. · NY local authorities · Erie County Water Authority
$1,918
Jun 5, 2024
RFQ to all Grid and NYSEG authorized MR Contractors based on MR Applications that were approved by the Utilities
Vendor: H. Richardson & Sons, LLC · NY local development corps · ErieNet Local Development Corporation
$2,655,000
Jun 5, 2024
Contract to store EDC records in a facility that complies with city and state regulations and provide access services to said records
Vendor: Iron Mountain Incorporated · NY local development corps · New York City Economic Development Corporation
$1,000,000
Jun 5, 2024
July 18, 2024 River & Blues Performance
Vendor: Alynda Segarra dba/Hurray for the Riff Raff, LLC · NY state authorities · Battery Park City Authority
$20,000
Jun 5, 2024
UPS Equipment/Maintenance
Vendor: EATON CORPORATION · NY local authorities · Erie County Water Authority
$17,588
Jun 5, 2024
CLOSED LIMIT SWITCHES
Vendor: CLA VAL · NY local authorities · Monroe County Water Authority
$1,311
Jun 5, 2024
PRINT IN OFFICE Account Code: SANDS Invoice #: REIMB-0324B date: 3/31/24 14,431.40
Vendor: Brooklyn Urban Retail Partners, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,431
Jun 4, 2024
PRINT IN OFFICE Date: 3/31/2024 Invoice #: REIMB-0324A Account Code: ADROW 8,007.23
Vendor: Brooklyn Urban Retail Partners, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,007
Jun 4, 2024
Invoice #17202810 for installation of new wrap on spare bus #51267. 5/31/24
Vendor: Knam Media Group LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,200
Jun 4, 2024
Invoice # 11659 BNYDC May 2024 monthly maintenance (Yardi won't allow the summary to be attached) 6/3/24
Vendor: R & M Santoli Landscape Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,000
Jun 4, 2024
PRINT IN OFFICE WITH CREDIT Invoice#7658,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7659,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7661,BNYDC , detail cleaning stairwells, 3/2024 Invoice#7662,BNYDC detail cleaning stairwells 3/2024 Invoice#7663,BNYDC detail cleaning 3 stairwells 3/2024 Invoice#7665,BNYDC,cleaning restrooms, etc. 3/2024 Invoice#7666, BNYDC, cleaning restrooms, halls, 3/2024 4/17/24
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,820
Jun 4, 2024
Construction Contracts-General Construction
Vendor: Rodriguez Construction Group, Inc · NY state authorities · Dormitory Authority of the State of New York
$759,000
Jun 4, 2024
Construction Contracts-General Construction
Vendor: John W. Danforth Company · NY state authorities · Dormitory Authority of the State of New York
$7,161,000
Jun 4, 2024