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.
~189,836 awarded contracts
Marking Paint
Vendor: MIDWAY INDUSTRIES · NY local authorities · Erie County Water Authority
$5,135
May 15, 2024
Impact Investing Due Diligence Consulting
Vendor: Aon Consulting, Inc · NY local development corps · New York City Economic Development Corporation
$120,000
May 15, 2024
Invoice 824241 Monthly Maintenance Fee May 2024 5/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$38,311
May 15, 2024
Staffing
Administrative services -
Vendor: MRB Group · NY industrial development agencies · Auburn Industrial Development Agency
$40,500
May 15, 2024
Rubber roof replacement and metal roofing with trusses on four small roofs located at Keuka Business Park.
Vendor: Spring Sheet Metal & Roofing, LLC · NY industrial development agencies · Yates County Industrial Development Agency
$97,880
May 15, 2024
Invoice# 10-26076 Consulting Monthly Bill May 2024 5/1/24
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
May 15, 2024
Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru April 30th 2024. (Deliver Check To Alejandro Project Manager) Invoice #28
Vendor: Broadway Construction Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$310,042
May 15, 2024
Invoice# 2157 Elevator maintenance contract May 2024 5/1/24
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,287
May 15, 2024
Invoice # 00244 Customer Contact: Adrian Hester Invoice Date: 05/07/2024 Job Name: Building 58, Suite 1B Change Order. Description: Change Order Invoice Job Scope: Carpentry & Masonry Total Job Cost (material and Labor) 64,922.00 Payment Request: 32,461.00 Balance Due: 32,461.00 5/7/24
Vendor: HAUGHTON CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$32,461
May 15, 2024
Bldg #77 Facade Repairs Services Rendered From Through May 11th 2024. Invoice #9
Vendor: PROBUILDERO CORP · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,064
May 15, 2024
Steam Center Expansion Invoice #: 20240201
Vendor: Spacesmith LLP · NY local development corps · Brooklyn Navy Yard Development Corporation
$53,934
May 15, 2024
2024 Waterfront Conference, Commander Level sponsorship (May 21, 2024) 4 tickets, priority sponsor acknowledgment, logo/link on website & app, 1/4 page ad, inclusion in (general) social media posts Invoice #203251 4/30/24
Vendor: Waterfront Alliance, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,000
May 15, 2024
DMPED-OPTION YEAR TWO-Industrial Revenue Bond Counsel Legal Services (Squire Patton Boggs (US)
Vendor: Squire Patton Boggs (US) LLP · Washington, DC · Office of the Deputy Mayor for Planning and Economic Development
$85,750
May 14, 2024
Construction Contracts-General Construction
Vendor: Horizon Masonry Restoration Inc · NY state authorities · Dormitory Authority of the State of New York
$468,690
May 14, 2024
Computer Software
Vendor: TYLER TECHNOLOGIES INC · NY local authorities · Niagara Falls Water Board
$130,131
May 14, 2024
Financial Consulting
Vendor: Drescher & Malecki LLP · NY local authorities · Niagara Falls Water Board
$15,500
May 14, 2024
Westchester State of the Market-New York 2024
Vendor: BISNOW LLC · NY industrial development agencies · Westchester County Industrial Development Agency
$5,500
May 14, 2024
Pier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24
Vendor: McLaren Engineering Group · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,402
May 14, 2024
Invoice INV11535 temporary repair of the existing condensate pump at B292. replace motor, switch and inserts. 1/22/24
Vendor: Superior Pump and Motor LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,985
May 14, 2024
Requisition #3 Berth 14A, April '24
Vendor: The Franklin Company Contractors, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$417,456
May 14, 2024
DCSS-ITE202323-Obverse, Inc-Information Technology Equipment and Software
Vendor: Obverse Corporation, Inc. · Washington, DC
$10,000,000
May 13, 2024
FY24 DCSS Health IT 2 Business Solutions, LLC DBA CODICE
Vendor: Codice LLC · Washington, DC
$10,000,000
May 13, 2024
DCSS - Information Technology Equipment and Software - TechFlairs Inc
Vendor: Techflairs inc · Washington, DC
$10,000,000
May 13, 2024
Contract Workspace (Procurement)-BLACK ACRE CORPORATION
Vendor: Black Acre Corporation · Washington, DC · Office of Contracting and Procurement
$900,000
May 13, 2024
DCSS - Industrail Supplies and Apparel - The Hamilton Group
Vendor: The Hamilton Group · Washington, DC
$900,000
May 13, 2024