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
Demolition of Bldg. #74 Invoice #16
Vendor: NV5 New York- Engineers Arch. Landscape Arch. and Surveyors · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,558
Mar 21, 2024
Invoice#5591, bldg. 92 cleaning of restrooms Invoice#6691,bldg.77 event, trash control Invoice#6692,bldg.77, cleaning of lobby, restrooms Invoice#6693,bldg.292,cleaniing of restrooms & hallways Invoice#6723,bldg.292,disinfection of locker rooms Invoice#6724,bldg. 292,disinfection of locker rooms Invoice#6725,bldg.5,detail cleaning of stairwells Invoice#6689,bldg.292,cleaning of restrooms Invoice#6690,bldg.303,cleaning of restrooms
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,840
Mar 21, 2024
Invoice#6679,bldg.303, cleaning bathrooms Invoice#6680,bldg. 275, cleaning bathrooms Invoice#6681,bldg. 131, cleaning restrooms Invoice#6682, bldg.292, disinfection of locker rooms Invoice#6683,bldg. 292, disinfection of locker room Invoice#66684, bldg. 5, detail cleaning of stairwells Invoice#6685, bldg. 3, detail cleaning stairwells Invoice#6686,bldg. 280, detail cleaning of stairwells Invoice#6687,bldg.77, disinfection of Corp. Office Invoice#6688, bldg. 77, disinfection of Corp. Office
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$17,610
Mar 21, 2024
Invoice#6726,bldg.3,detail cleaning of stairwells Invoice#6727,bldg.280,detail cleaning of stairwells Invoice#6728,bldg.77,disinfection of Corp. Office Invoice#6729,bldg.77,disinfection of Corp. Office Invoice#6854,bldg.,292,disinfection of locker rooms Invoice#6857,bldg.280,detail cleaning of stairwells Invoice#6987, Navy Yard Perimeter, cleaning perimeter Invoice#6988,bldg.292,cleaning of restrooms Invoice#6989,bldg.77,additional services Invoice#6990,bldg.11&perimeter, cleaning both bldg. & perimeter
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$20,775
Mar 21, 2024
d/b/a Mustard Seed World Consulting Group. Community outreach and marketing services related to Northland Beltline project.
Vendor: Sandra White · NY local development corps · Buffalo Urban Development Corporation
$25,000
Mar 21, 2024
DOEE-TMDL Implementation Plan-FY24
Vendor: LimnoTech · Washington, DC · Department of Energy and Environment
$4,956,255
Mar 20, 2024
Contract Workspace (Procurement)-CULTURE SHOCK
Vendor: CULTURE SHOCK WASHINGTON DC · Washington, DC · Office of Contracting and Procurement
$950,000
Mar 20, 2024
Residential Expenses (Fescum Incorporated)
Vendor: FESCUM INC · Washington, DC · Department on Disability Services
$317,895
Mar 20, 2024
Tree Removal Services..
Vendor: EXCEL TREE EXPERT CO.INC. · Washington, DC · District Department of Transportation
$3,114,243
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Albany Water Board · NY state authorities · Dormitory Authority of the State of New York
$16,260
Mar 20, 2024
Purchase Order - Projects-Furniture
Vendor: Kammok Gear LLC · NY state authorities · Dormitory Authority of the State of New York
$25,000
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Winton Place Business Centre LLC · NY state authorities · Dormitory Authority of the State of New York
$105,994
Mar 20, 2024
Change: CWSY - FYE24 Mattress Recycling
Vendor: Casella Waste Systems · NY state authorities · Development Authority of the North Country
$236,503
Mar 20, 2024
IT SVS IN CONN W ENTERPRISE RESOURCE PLANNING SOLUTION
Vendor: KPMG LLP · NY local authorities · New York City School Construction Authority
$7,000,000
Mar 20, 2024
Consulting Services
Vendor: MANATT PHELPS & PHILLIPS LLP · NY state authorities · Erie County Medical Center Corporation
$115,100
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: 6041 Transit LLC · NY state authorities · Dormitory Authority of the State of New York
$105,000
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Niagara Mohawk Power Corporation d/b/a · NY state authorities · Dormitory Authority of the State of New York
$7,730
Mar 20, 2024
Purchase Order - Projects-Technology Services & Equipmnt
Vendor: Pfeiffer Vacuum Inc · NY state authorities · Dormitory Authority of the State of New York
$23,517
Mar 20, 2024
C001011-RFQ-UCS-CYBER-81RR
Vendor: Burns & McDonnell EGS, P.C. · NY state authorities · Long Island Power Authority
$300,680
Mar 20, 2024
Purchase Order - 2-Way Match-Building Utilities/Taxes
Vendor: Summit Glory Inc dba Summit Glory · NY state authorities · Dormitory Authority of the State of New York
$2,800,000
Mar 20, 2024
BLCP Parcel 3 (Hanna Furnace) Site PRR and IC/EC certification
Vendor: Arcadia US, Inc. · NY local development corps · Buffalo Urban Development Corporation
$7,500
Mar 20, 2024
2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached.
Vendor: HAUGHTON CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,652
Mar 20, 2024
INVOICE NUMBER:00242 INVOICE DATE: 4/10/2024 BUILDING 58 - SUITE 1B - DEMO, CLEAR CEMENT FROM DRAINS, FURNISH AND INSTALL NEW BATHROOM, CLOSE HOLES IN FLOOR, FURNISH AND INSTALL NEW FLOORS, NEW WALL NEXT TO BATHROOM, PREP, PRIME AND PAINT ENTIRE SPACE. INVOICE 1 OF 2
Vendor: HAUGHTON CONSTRUCTION CORP. · NY local development corps · Brooklyn Navy Yard Development Corporation
$14,652
Mar 20, 2024
Lerch Bates Invoice 0020267 for professional services on the elevator modernization project.
Vendor: Lerch Bates Inspection Services LLC · NY local development corps · Brooklyn Navy Yard Development Corporation
$12,800
Mar 20, 2024
Invoice #5597A Bldg. 292, 4th floor Porters provided for the strip & was in bldg. 1/31/23 Invoice#5598A Bldg. 292, 2 Porters cleaned restrooms 1/31/23 Invoice#5596A, Bldg. 3, 5 porters, deep cleaning 1/31/23 Invoice#5595A, Bldg. 3 Emergency Services flood/leak 1/31/23 Invoice#5593A, Bldg. 280,212,292, trash & dash 1/31/23
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$7,185
Mar 20, 2024