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 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
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
Term Contract-Architect
Vendor: Cannon Design Architecture & Engineering · NY state authorities · Dormitory Authority of the State of New York
$678,704
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
Commodities/Supplies
Vendor: CENTRAL RADIOPHARMACEUTICAL SVC · NY state authorities · Erie County Medical Center Corporation
$236,750
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
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
Term Contract-Architect & Engineering
Vendor: LiRo Engineers, Inc. · NY state authorities · Dormitory Authority of the State of New York
$60,807
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
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
REPAIR KITS FOR BPS STATION AND LWPS
Vendor: SIEWERT EQUIPMENT · NY local authorities · Monroe County Water Authority
$3,928
Apr 11, 2024
Fitness Equipment Replacement PG Aquatic Centre
Vendor: LIVun Ltd · Prince George, BC
$124,376
Apr 10, 2024
Fire Services Training Site Project Phase 2
Vendor: Cornerstone Planning Group · Prince George, BC
$74,310
Apr 10, 2024
FY24 DCSS MOBIS New Light Technologies, Inc.
Vendor: NEW LIGHT TECHNOLOGIES, INC. · Washington, DC
$950,000
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
Art installation services
Vendor: Powerhouse Art Inc · NY local development corps · Governors Island Corporation
$83,820
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