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.
~192,261 awarded contracts
Purchase Order - 2-Way Match-Risk Management / Insurance
Vendor: Marsh USA LLC · NY state authorities · Dormitory Authority of the State of New York
$433,881
Mar 22, 2024
Purchase Order - 2-Way Match-Repair & Maintenance
Vendor: County Waste & Recycling Service Inc · NY state authorities · Dormitory Authority of the State of New York
$17,820
Mar 22, 2024
Invoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallways
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,690
Mar 22, 2024
Invoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$18,570
Mar 22, 2024
Invoice#7315.bldg.3,detail cleaning stairwells Invoice#8314,bldg.77, cleaning lobby and hallways Invoice 7313,bldg.292,disinfection locker rooms Invoice#7247,bldg.yard, cleaning restrooms Invoice#7248,bldg.yard,cleaned up flooding conditions Invoice#7249,bldg. 303,cleaned restrooms & hallways Invoice#7250,bldg.303 9th floor event Invoice7251,bldg.77,standby for clean up ...leaks Invoice#7252,bldg, 280,cleaning restrooms Invoice#7312,bldg.292,disinfection of locker-room
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,890
Mar 22, 2024
Invoice#7316,bldg.280,detail cleaning of stairwells Invoice#7317,bldg.5,detail cleaning of stairwells Invoice#7318,bldg.77, cleaning of Corp. Office
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,680
Mar 22, 2024
Resident Partnership
Vendor: Grain Collective · NY local authorities · New York City Public Housing Preservation Trust
$400,000
Mar 21, 2024
INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE
Vendor: Accurate Window Services Inc. · NY local development corps · Brooklyn Navy Yard Development Corporation
$52,600
Mar 21, 2024
Professional services to complete a Brownfield Opportunity Assessment for the City of Little Falls
Vendor: LaBella Associates, Inc. · NY industrial development agencies · Herkimer Industrial Development Agency
$50,000
Mar 21, 2024
Purchase Order - Projects-Appliances
Vendor: Alliance Distribution Holdings Inc dba · NY state authorities · Dormitory Authority of the State of New York
$15,204
Mar 21, 2024
Property Management Services
Vendor: North Coast Property Associates LLC · NY local development corps · Rochester Land Bank Corporation
$25,000
Mar 21, 2024
Property Management Services
Vendor: Torres Turnkey Property Management LLC · NY local development corps · Rochester Land Bank Corporation
$25,000
Mar 21, 2024
Purchase Order - Projects-Furniture
Vendor: Harbor Linen LLC dba 1Concier · NY state authorities · Dormitory Authority of the State of New York
$13,849
Mar 21, 2024
Purchase Order - Projects-Furniture
Vendor: Intivity Inc · NY state authorities · Dormitory Authority of the State of New York
$11,700
Mar 21, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: Leica Microsystems, Inc. · NY state authorities · Dormitory Authority of the State of New York
$43,044
Mar 21, 2024
Purchase Order - 2-Way Match-Underwriter Discount
Vendor: RBC Capital Markets LLC · NY state authorities · Dormitory Authority of the State of New York
$12,787,225
Mar 21, 2024
2024 LAWN RESTORATION WEST SIDE
Vendor: CENTRAL ROADWAYS INC · NY local authorities · Monroe County Water Authority
$341,836
Mar 21, 2024
2024 PAVEMENT REPLACEMENT EAST SIDE
Vendor: CENTRAL ROADWAYS INC · NY local authorities · Monroe County Water Authority
$2,236,546
Mar 21, 2024
Purchase Order - Projects-Technology Services & Equipmnt
Vendor: Inotiv Inc dba Basi Research Products · NY state authorities · Dormitory Authority of the State of New York
$8,530
Mar 21, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Precisely Software Incorporated · NY state authorities · Dormitory Authority of the State of New York
$17,250
Mar 21, 2024
General Contracting/Demolition
Vendor: HH Rauh Contracting Co, LLC · NY local development corps · Chautauqua County Land Bank Corporation
$17,000
Mar 21, 2024
2024 LAWN RESTORATION EAST SIDE
Vendor: CENTRAL ROADWAYS INC · NY local authorities · Monroe County Water Authority
$345,891
Mar 21, 2024
PLUMBING/HVAC
Vendor: DONOFRIO MECHANICALS · NY local authorities · Cayuga County Water and Sewer Authority
$32,500
Mar 21, 2024
2024 PAVEMENT REPLACEMENT WEST SIDE
Vendor: CENTRAL ROADWAYS INC · NY local authorities · Monroe County Water Authority
$1,081,676
Mar 21, 2024
architectural design services for the possible renovation of IDA Offices
Vendor: Beardsley Architects & Engineers · NY industrial development agencies · Seneca County Industrial Development Agency
$33,500
Mar 21, 2024