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 #768879, bldg. 77, proposal #140683 CAT DEF (full payment) 7/21/22 Invoice#763557, Bldg. 77, SR, Re-hung door 5/16/22 Invoice#820862, bldg. 77, replace guide shoes 3/16/24 Invoice#816202, bldg. 77, removed debris from door 1/30/24
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,681
Apr 11, 2024
Invoice#816197,Bldgs. 303,27, ROA 1/30/24 Invoice#817906,Bldg.292, ROA 2/9/24 Invoice#816198,Bldg, 292, reset doors and overload 1/30/24 Invoice#816184,proposal 150624,bldg.292,shaft wiring 1/30/24 Invoice#807243, bldg. 3, freight 4 LD door repair 10/16/23 Invoice#802007,proposal#140911, bldg. 5 key hole cover 8/17/23
Vendor: Nouveau Elevator Industries, Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,061
Apr 11, 2024
Emergency building repair
Vendor: Wells Contruction · NY local development corps · Capitalize Albany Corporation
$14,490
Apr 11, 2024
Construction services
Vendor: Skyline Pro Construction Inc · NY local development corps · Governors Island Corporation
$38,740
Apr 11, 2024
General construction contractor services
Vendor: Topline NY RestorationsLLC · NY local development corps · Governors Island Corporation
$27,000
Apr 11, 2024
Fire Services Training Site Project Phase 2
Vendor: Cornerstone Planning Group · Prince George, BC
$74,310
Apr 10, 2024
Fitness Equipment Replacement PG Aquatic Centre
Vendor: LIVun Ltd · Prince George, BC
$124,376
Apr 10, 2024
FY24 DCSS MOBIS New Light Technologies, Inc.
Vendor: NEW LIGHT TECHNOLOGIES, INC. · Washington, DC
$950,000
Apr 10, 2024
Construction Contracts-General Construction
Vendor: Beebe Construction Services, Inc. · NY state authorities · Dormitory Authority of the State of New York
$5,056,000
Apr 10, 2024
Construction Contracts-General Construction
Vendor: DiGesare Mechanical, Inc. · NY state authorities · Dormitory Authority of the State of New York
$5,810,000
Apr 10, 2024
Computer Equipment
Vendor: CDW-G · NY local authorities · Erie County Water Authority
$75,526
Apr 10, 2024
Engineering Services -Automation Controllor Upgrade
Vendor: SEL ENGINEERING SERVICES, INC. · NY local authorities · Erie County Water Authority
$79,820
Apr 10, 2024
Construction Contracts-General Construction
Vendor: AOW Construction LLC · NY state authorities · Dormitory Authority of the State of New York
$3,195,580
Apr 10, 2024
Construction Contracts-General Construction
Vendor: Hewitt Young Electric, LLC · NY state authorities · Dormitory Authority of the State of New York
$974,750
Apr 10, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: Narishige International USA Inc · NY state authorities · Dormitory Authority of the State of New York
$9,250
Apr 10, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: Nikon Instruments Inc · NY state authorities · Dormitory Authority of the State of New York
$12,504
Apr 10, 2024
C001042-RFQ-IA-34 LIPA Procurement Audit
Vendor: PwC US Consulting LLP · NY state authorities · Long Island Power Authority
$276,475
Apr 10, 2024
WATER/WASTEWATER SUPPLIES
Vendor: CORE & MAIN LP · NY local authorities · Cayuga County Water and Sewer Authority
$85,641
Apr 10, 2024
Art installation services
Vendor: Powerhouse Art Inc · NY local development corps · Governors Island Corporation
$83,820
Apr 10, 2024
Construction Services GP-010,11 and CH-014
Vendor: E & R GENERAL CONSTRUCTION, INC. · NY local authorities · Erie County Water Authority
$3,560,589
Apr 10, 2024
UFPO Ticket Management Service
Vendor: IRTH SOLUTIONS, LLC · NY local authorities · Erie County Water Authority
$13,562
Apr 10, 2024
8in x 6in CYLINDER REBUILD KIT, TUBE
Vendor: SIEWERT EQUIPMENT · NY local authorities · Monroe County Water Authority
$1,291
Apr 10, 2024
DCIM SERVICES IN CONNECTION WITH SUSTAINABLE DESIGN
Vendor: Karpman Consulting, LLC · NY local authorities · New York City School Construction Authority
$9,000,000
Apr 10, 2024
Invoice #8106 for March 2024 shuttle, fuel and intra yard services. 3/31/24
Vendor: COMMUNITY COACH, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$161,329
Apr 10, 2024
Invoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24
Vendor: COMMUNITY COACH, INC · NY local development corps · Brooklyn Navy Yard Development Corporation
$13,023
Apr 10, 2024