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
April 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice 04/01/2024
Vendor: Mutual of Omaha · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,819
Apr 15, 2024
Invoice # 822052 Monthly maintenance Fee April 2024 Yard (21) 4/1/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$38,311
Apr 15, 2024
Invoice #801687,Proposal# 147975, Bldg.292, LD door Invoice 766179, shut downs #5, EF 292, 3P2,#6,
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,126
Apr 15, 2024
Demolition Services
Vendor: Regional Environmental Demolition · NY local development corps · Niagara Orleans Land Improvement Corporation
$20,065
Apr 15, 2024
PRINT/MAIL CUSTOMER BILLS AND NOTICES
Vendor: MATRIX IMAGING SOLUTIONS LCC · NY local authorities · Monroe County Water Authority
$88,126
Apr 13, 2024
DCSS-MMPI20241-Marketing, Media and Public Information-District Consultant
Vendor: District Consultant Limited Liability Company · Washington, DC
$900,000
Apr 12, 2024
FY24 DCSS MOBIS B. McNamee Consulting, LLC
Vendor: B. McNamee Consulting LLC · Washington, DC
$950,000
Apr 12, 2024
Commodities/Supplies
Vendor: CENTRAL RADIOPHARMACEUTICAL SVC · NY state authorities · Erie County Medical Center Corporation
$236,750
Apr 12, 2024
Term Contract-Architect
Vendor: Cannon Design Architecture & Engineering · NY state authorities · Dormitory Authority of the State of New York
$678,704
Apr 12, 2024
Sanitary Sewer Evaluation
Vendor: Arcadis U.S., Inc. · NY local authorities · Niagara Falls Water Board
$33,183
Apr 12, 2024
Purchase Order - Projects-Furniture
Vendor: Cueva Contract Inc dba Interior · NY state authorities · Dormitory Authority of the State of New York
$144,301
Apr 12, 2024
Purchase Order - Projects-Furniture
Vendor: Mid-City Office Equipment, Inc. · NY state authorities · Dormitory Authority of the State of New York
$385,271
Apr 12, 2024
Managerial Training Workshops - 50% Deposit 4/7/24
Vendor: BMPowered Consulting, LLC. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,500
Apr 12, 2024
Invoice #11649 Spring Landscaping, March 2024 Yard 4/7/24
Vendor: R & M Santoli Landscape Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,000
Apr 12, 2024
Invoice # 105563 Solar Panels Bldg. 293 March 1 - March 31 2024 4/3/24
Vendor: RWE CLEAN ENERGY SOLUTIONS Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,623
Apr 12, 2024
INVOICE NUMBER: 12440161 INVOICE DATE: 5/22/24 BUILDING 92 - INSPECTION TESTING AND MAINTENANCE AS PER NYC FIRE CODES FOR SPRINKLER / STANDPIPE SYSTE, 3/1/24 -2/28/25
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$6,631
Apr 12, 2024
INVOICE NUMBER: PI955393 INVOICE DATE: 4/30/24 SAFE WATER DRINKING ACT SAMPLING FOR BUILDING 3
Vendor: The Metro Group, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,346
Apr 12, 2024
INVOICE NUMBER: 3117 INVOICE DATE: 4/29/24 BUILDING 5 - ROOF REPAIRS OVER FREIGHT CAR SHAFTWAYS
Vendor: Tuttle Roofing Company, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,200
Apr 12, 2024
Consulting Services - Digital Sanitary Model Rehabilitation
Vendor: GeoAdvice Engineering Inc · Prince George, BC
$102,094
Apr 11, 2024
DCSS-ITES2024-Information Technology Equipment & Software-The Pittman Group, Inc. dba Vantix
Vendor: The Pittman Group, Inc DBA VANTIX · Washington, DC
$10,000,000
Apr 11, 2024
Term Contract-Architect & Engineering
Vendor: LiRo Engineers, Inc. · NY state authorities · Dormitory Authority of the State of New York
$60,807
Apr 11, 2024
Personal Service Contracts .-Construction Management
Vendor: TDX Construction Corp. · NY state authorities · Dormitory Authority of the State of New York
$18,772,956
Apr 11, 2024
C001069-RFQ-RATES-01 2024 Cost of Service
Vendor: Laurits R Christensen Associates Inc dba Christensen Associates Energy Consulting LLC · NY state authorities · Long Island Power Authority
$269,977
Apr 11, 2024
Purchase Order - Projects-Furniture
Vendor: Mid-City Office Equipment, Inc. · NY state authorities · Dormitory Authority of the State of New York
$48,424
Apr 11, 2024
REPAIR KITS FOR BPS STATION AND LWPS
Vendor: SIEWERT EQUIPMENT · NY local authorities · Monroe County Water Authority
$3,928
Apr 11, 2024