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
Invoice 5070938, Berth 14A March '24
Vendor: McLaren Engineering Group · NY local development corps · Brooklyn Navy Yard Development Corporation
$20,790
Apr 16, 2024
Emergency alert system
Vendor: Forum Communications Systems Inc · NY local authorities · Monroe County Airport Authority
$43,545
Apr 16, 2024
INVOICE 51864 INVOICE DATE 4/11/24 Mobile rental FOR BUILDING 62 APRIL 12, 2024 - MAY 11, 2024
Vendor: Mobile Steam Boiler Rental Corp. · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,500
Apr 16, 2024
March 2024 Invoice Bldg. 77 March 2024 Invoice Bldg. 77 dock 56 Billing Period: 3/01/2024 - 3/31/2024
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,920
Apr 16, 2024
March 2024 Invoice, Bldg. 270(has 0 cost) March 2024 Invoice, Bldg. 92, Garbage contract March 2024 Invoice, bldg. 131, Garbage contract March 2024 invoice, bldg. 212, garbage contract March 2024 invoice, bldg. 275, garbage contract March 2024 invoice, bldg. 280, garbage contract March 2024 invoice, bldg., 292, garbage contract March 2024 invoice, bldg. 303, garbage contract Billing Period: 3/01/2024 - 3/31/2024
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,659
Apr 16, 2024
Invoice BNY2301.0-3 and 4, B92 Void Repair February/March '24
Vendor: P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,855
Apr 16, 2024
Invoice BNY2401.0-1R and 2, DEC and EPA permits for B92 wells
Vendor: P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C. · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,650
Apr 16, 2024
Invoice# INV 12570 bldg. 500 Overhaul one automatic fire pump 4/16/24
Vendor: Standard Fire Protection, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,590
Apr 16, 2024
Auditing services
Vendor: CBIZ Marks Paneth · NY local development corps · Hudson Yards Development Corporation
$11,000
Apr 16, 2024
Annual service management license
Vendor: Jungle Lasers, LLC · Washington, DC · Commission on the Arts and Humanities
$121,250
Apr 15, 2024
Citywide Pavement Marking Contract
Vendor: EBA Engineering Inc · Washington, DC · District Department of Transportation
$10,000,000
Apr 15, 2024
Artistic services
Vendor: Charles Gaines Studio · NY local development corps · Governors Island Corporation
$15,000
Apr 15, 2024
Purchase Order - Projects-Elevator Install & Maintenance
Vendor: Slade Industries, Inc. · NY state authorities · Dormitory Authority of the State of New York
$6,243
Apr 15, 2024
Staffing Services
Vendor: IMAGINE STAFFING TECH INC · NY state authorities · Erie County Medical Center Corporation
$10,864
Apr 15, 2024
FIRMWARE UPDATES ON RELAYS
Vendor: REXEL OF AMERICA LLC · NY local authorities · Monroe County Water Authority
$8,500
Apr 15, 2024
Invoice #822051 Monthly maintenance fee Bldg. 77 4/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,608
Apr 15, 2024
Purchase Order - Projects-Audio & Video Equipment
Vendor: Dale Electronics Corp · NY state authorities · Dormitory Authority of the State of New York
$7,546
Apr 15, 2024
WATERCAD SUBSCRIPTION
Vendor: CARAHSOFT TECHNOLOGY CORP · NY local authorities · Monroe County Water Authority
$5,789
Apr 15, 2024
Pipe Insulation
Vendor: General Insulation Company, Inc. · NY local authorities · Niagara Falls Water Board
$7,352
Apr 15, 2024
Water Valves
Vendor: Niagara Controls A Division of the Collins Company · NY local authorities · Niagara Falls Water Board
$5,626
Apr 15, 2024
Pollutant minimization plans annual report assistance
Vendor: Ramboll Americas Engineering Solutions, Inc. · NY local authorities · Niagara Falls Water Board
$10,906
Apr 15, 2024
Invoice 10-25075 General consulting April 2024 4/1/24
Vendor: BOCA GROUP INTERNATIONAL, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,600
Apr 15, 2024
Invoice #2001 Elevator Maintenance Contract, April 2024 4/1/24
Vendor: Elevated Technologies, Inc. d/b/a Metro Elevator · NY local development corps · Brooklyn Navy Yard Development Corporation
$25,287
Apr 15, 2024
Invoice #26447 Bldg. 270, 292 Heating & Oil 4/5/2024 Invoice 26431 Bldg. 270-292 3/29/2024 Heating & Oil
Vendor: Infinite Energy Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$31,340
Apr 15, 2024
March 2024 Invoice, Bldg. 3 March 2024 Invoice, bldg. 5 March 2024 Invoice, bldg. 5East March 2024 Invoice, bldg. 5West Billing Period: 3/01/2024 - 3/31/2024
Vendor: Mr. T Carting Corp · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,678
Apr 15, 2024