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.
~239,824 awarded contracts
Commodities/Supplies
Vendor: CALYXO INC · NY state authorities · Erie County Medical Center Corporation
$114,706
May 16, 2024
Environmental Consultant Inv. 0424BNYFM2 5/16/24
Vendor: CORE Environmental Consultants Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,974
May 16, 2024
Invoice# 040424BKNY Monthly Management Fee (Mail), bldg. 6 Fuel for Van March, 2024 4/1/24
Vendor: The Millenium Group of Delaware Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$31,158
May 16, 2024
Berth 9 Services Performed From April 1st Through April 30th 2024. Invoice #15
Vendor: Trevcon Construction Company, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$815,890
May 16, 2024
Demolition & Excavation Company
Vendor: N Matthews Enterprises · NY local development corps · Chautauqua County Land Bank Corporation
$28,710
May 16, 2024
FY24-CF0-MBSYEP GROWTH INDUSTRY-WORK READINESS (ages of 14 and 17)-KBEC Group
Vendor: KBEC Group · Washington, DC · Department of Employment Services
$100,000
May 15, 2024
FY24 DCSS Sterling Product Concepts, LLC - MOBIS
Vendor: Sterling Product Concepts LLC · Washington, DC
$950,000
May 15, 2024
FY24 DCSS Agilian, LLC - MOBIS
Vendor: Agilian LLC · Washington, DC
$950,000
May 15, 2024
FY24_DOES_OYP_HCA_Work Readiness-Job Placement-KBEC Group
Vendor: KBEC Group · Washington, DC · Department of Employment Services
$100,000
May 15, 2024
FY24 - DCSS OFFICE SUPPLIES
Vendor: SKY, LLC DBA US OFFICE SOLUTION · Washington, DC · Office of Contracting and Procurement
$950,000
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
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
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
Construction Contracts-General Construction
Vendor: O'Connell Electric Company Inc. · NY state authorities · Dormitory Authority of the State of New York
$968,997
May 15, 2024
Grease
Vendor: LAWSON PRODUCTS, INC. · NY local authorities · Erie County Water Authority
$6,266
May 15, 2024
Marking Paint
Vendor: MIDWAY INDUSTRIES · NY local authorities · Erie County Water Authority
$5,135
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
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
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
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
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
Impact Investing Due Diligence Consulting
Vendor: Aon Consulting, Inc · NY local development corps · New York City Economic Development Corporation
$120,000
May 15, 2024
OPTION YEAR ONE-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
$83,250
May 14, 2024