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
Construction Services - LA-005
Vendor: VISONE CONSTRUCTION INC · NY local authorities · Erie County Water Authority
$465,057
Apr 3, 2024
Term Contract-Engineering
Vendor: Friedman Fisher Associates PC · NY state authorities · Dormitory Authority of the State of New York
$314,277
Apr 3, 2024
Maintenance Equipment
Vendor: LANDPRO EQUIPMENT, LLC. · NY local authorities · Erie County Water Authority
$1,914
Apr 3, 2024
Hoist System
Vendor: Saferite Solutions DBA Industrial Safety Products · NY local authorities · Niagara Falls Water Board
$7,512
Apr 3, 2024
BNYDC Inv#01 2024 Public Art - First Payment: Artist Agreement, Upon Signing Contract 3/19/24
Vendor: CIVIC SPACE LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,000
Apr 3, 2024
Account: 3707045-1304 Invoice: 7045001807 Month: April 2024 Invoice Date: 3/15/24
Vendor: SP Plus Corporation · NY local development corps · Brooklyn Navy Yard Development Corporation
$32,634
Apr 3, 2024
WIRE FUNDS Inv. # 4996294 Policy# 1000305305241
Vendor: USI Insurance Services Nat'1, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$470,569
Apr 3, 2024
Construction Services
Vendor: LCP Group, Inc. · NY local development corps · Chemung County Property Development Corporation
$28,000
Apr 3, 2024
General construction contractor services
Vendor: Topline NY RestorationsLLC · NY local development corps · Governors Island Corporation
$37,420
Apr 3, 2024
Developing Sub-Sector Strategies for the District of Columbia-McKinsey & Company, Inc. Washington, DC
Vendor: McKinsey & Company, Inc. Washington D.C. · Washington, DC · Office of the Deputy Mayor for Planning and Economic Development
$918,000
Apr 2, 2024
DCHR Temporary Staffing Services
Vendor: Aspen of DC, Inc. d/b/a ADC Management Solutions · Washington, DC · Department of Human Resources
$343,380
Apr 2, 2024
Construction Contracts-General Construction
Vendor: Iron Sword Enterprises LLC · NY state authorities · Dormitory Authority of the State of New York
$3,240,700
Apr 2, 2024
Construction Contracts-General Construction
Vendor: Javen Construction Co., Inc. · NY state authorities · Dormitory Authority of the State of New York
$1,847,000
Apr 2, 2024
Invoice#424016 Waste Management and Recycling Consulting Bldg. 275 Invoice#424015,Waste Management and Recycling Consulting Bldg. 303 Invoice #424017, Waste Management and Recycling Consulting Bldg. 212 Invoice#424032, Waste Management and Recycling Consulting Bldg. 5 Invoice#424025, Waste Brokerage, Bldg. 3 Invoice#424037, Waste Management and Recycling Consulting Bldg. 280 Invoice#424034, Sustainability Mgt. bldg. 131 Invoice#424033, Sustainability Mgt. bldg. 292 Invoice# 424041, Waste Mgt. Consulting Bldg. 77
Vendor: Great Forest Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,590
Apr 2, 2024
Purchase Order - Projects-Furniture
Vendor: Mid-City Office Equipment, Inc. · NY state authorities · Dormitory Authority of the State of New York
$16,795
Apr 2, 2024
Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26
Vendor: Broadway Construction Group, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$224,710
Apr 2, 2024
SERVICE LINE MATERIAL INV. SERVICES PROJ
Vendor: ARCADIS US INC · NY local authorities · Monroe County Water Authority
$295,417
Apr 2, 2024
MCWA CONSULTING ENGINEER
Vendor: ARCADIS US INC · NY local authorities · Monroe County Water Authority
$8,241
Apr 2, 2024
Pump Upgrades
Vendor: Core & Main LP · NY local authorities · Niagara Falls Water Board
$30,155
Apr 2, 2024
Invoice #524026, waste management, bldg. 3 - Invoice# 524017, waste management, bldg. 275 - Invoice# 524016, waste management , bldg. 303 - Invoice#52418,waste management bldg. 212 - Invoice#524042, waste management, bldg. 77 - Invoice#524033, waste management, bldg. 5 - Invoice #524038, waste management, bldg. 280 - Invoice# 524034, waste management, bldg. 292 - Invoice#524035,waste management, bldg. 131 - 5/1/24
Vendor: Great Forest Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,590
Apr 2, 2024
Invoice 14265 B293 Fire Alarm repair This is partial payment due to Sprinkler system not getting online fast enough. Repaired wiring and 60 alarms on the panel 4/2/24
Vendor: Live Wire Electric 1, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,464
Apr 2, 2024
B249 1-inch water line replace with Type K copper 3/7/24
Vendor: Raytone Plumbing Spec., Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,400
Apr 2, 2024
invoice#0062-1 Broom Sweeping January2024 , mechanical broom sweeper with operator sweeping various roadways, yard Invoice#0062-2 Broom Sweeping February,2024, mechanical broom with operator sweeping various roadways, yard
Vendor: Royal Pavement Solutions, LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,770
Apr 2, 2024
Construction services
Vendor: Skyline Pro Construction Inc · NY local development corps · Governors Island Corporation
$53,700
Apr 2, 2024
Engineering and technical consulting services
Vendor: Transcendent Buildings LLC · NY local development corps · New York City Energy Efficiency Corporation
$100,000
Apr 2, 2024