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.
~229,621 awarded contracts
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
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 #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
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
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
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 #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
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
Demolition Services
Vendor: Regional Environmental Demolition · NY local development corps · Niagara Orleans Land Improvement Corporation
$20,065
Apr 15, 2024
Pipe Insulation
Vendor: General Insulation Company, Inc. · NY local authorities · Niagara Falls Water Board
$7,352
Apr 15, 2024
Staffing Services
Vendor: IMAGINE STAFFING TECH INC · NY state authorities · Erie County Medical Center Corporation
$10,864
Apr 15, 2024
Artistic services
Vendor: Charles Gaines Studio · NY local development corps · Governors Island Corporation
$15,000
Apr 15, 2024
FIRMWARE UPDATES ON RELAYS
Vendor: REXEL OF AMERICA LLC · NY local authorities · Monroe County Water Authority
$8,500
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
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
WATERCAD SUBSCRIPTION
Vendor: CARAHSOFT TECHNOLOGY CORP · NY local authorities · Monroe County Water Authority
$5,789
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
Sanitary Sewer Evaluation
Vendor: Arcadis U.S., Inc. · NY local authorities · Niagara Falls Water Board
$33,183
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