Non-federal awards · market intel
State & local government contract awards
Search public award records by vendor, buyer and source to compare reported values and recent state and local government wins.
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.
~240,609 awarded contracts
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
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
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
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
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
lockers for the First Arena
Vendor: GearGrid, LLC · NY industrial development agencies · Chemung Industrial Development Agency
$13,734
Jun 12, 2024
Demolition service
Vendor: Cristo Demolition, Inc. · NY local development corps · Albany County Land Bank Corporation
$45,500
Jun 12, 2024
Water Treatment Plant Equipment
Vendor: PP SYSTEMS, INC. · NY local authorities · Erie County Water Authority
$56,735
Jun 12, 2024
Construction Contracts-General Construction
Vendor: Fidelis Contracting, Inc. · NY state authorities · Dormitory Authority of the State of New York
$3,965,000
Jun 12, 2024
Software/Maintenance
Vendor: FORTRA, LLC. · NY local authorities · Erie County Water Authority
$26,187
Jun 12, 2024
Insurance
Vendor: THE STATE INSURANCE FUND · NY local authorities · Erie County Water Authority
$8,176
Jun 12, 2024
Grants and technical assistance for NYC Mass Timber Studio
Vendor: Office of Urban Terrains LLC · NY local development corps · New York City Economic Development Corporation
$29,000
Jun 12, 2024
MALWAREBYTES RENEWAL
Vendor: NEWBEG INC · NY local authorities · Monroe County Water Authority
$30,360
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
Invoice No.: 21238597 For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2024 audit. 4/24/24
Vendor: CBIZ, Inc dba CBIZ Mark Paneth, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,000
Jun 12, 2024
Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24
Vendor: CMI Services Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,145
Jun 12, 2024
Invoice INV790428 17,000 Market Research Industry Reports Enterprise Subscription 6/12/24
Vendor: IBISWorld, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,000
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
Grants and technical assistance for NYC Mass Timber Studio
Vendor: Algoma Design · NY local development corps · New York City Economic Development Corporation
$29,000
Jun 12, 2024
Grants and technical assistance for NYC Mass Timber Studio
Vendor: Marvel Architects, Landscape Architects, Urban Designers, PLLC dba Marvel Architects · NY local development corps · New York City Economic Development Corporation
$29,000
Jun 12, 2024
Grants and technical assistance for NYC Mass Timber Studio
Vendor: Robert Silman Associates Structural Engingeers, DPC · NY local development corps · New York City Economic Development Corporation
$29,000
Jun 12, 2024