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
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
Invoice# 6010, Bldg. 92, cleaning restrooms Invoice# 5777a, yard, cleaning restrooms & hallways Invoice#5778a, yard, snow removal, February 2023 Invoice#5779a, bldg. 303, Mayor event Invoice#5476A, bldg. 92, cleaning restrooms & hallways Invoice#5477A, bldg. 92, cleaning restrooms& hallways
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$10,020
Mar 20, 2024
Invoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$8,460
Mar 20, 2024
Invoice#5757, Bldg. 92, cleaning restrooms Invoice#5768, Bldg. 92, cleaning restrooms Invoice #5770A, yard, cleaning hallways, stairwells etc. Invoice# 5776A, yard, cleaning restrooms, hallways. etc. Invoice# 5774A, Bldg. 212, cleaning, garbage removal Invoice#5771A,Bldg. 292, cleaning floors, stairwells Invoice#5772a, Bldg. 280, cleaning of restrooms Invoice#5775A, yard cleaning restrooms & lobby Invoice#5769A, yard, trash & dash
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,420
Mar 20, 2024
Invoice#6009, Bldg. 77, disinfection services Invoice#5475a, bldg. 77 disinfection services Invoice 5773a, bldg. 77 cleaning restrooms & lobby
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$16,680
Mar 20, 2024
Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,000
Mar 20, 2024
Invoice#6667, bldg. 292, disinfection of locker room & 42 fleet vehicles Invoice# 6668, bldg.5, detail cleaning of stairwells Invoice#6669, Bldg. 3, detail cleaning of stairwells Invoice#6670,bldg. 280, detail cleaning of stairwells Invoice #6671, bldg. 77,disinfection services Invoice#6672, bldg. 77 disinfection of corp. office
Vendor: S. Grace Facilities, Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$15,360
Mar 20, 2024
INVOICE NUMBER - 12435812 INVOICE DATE - 4/10/24 BUILDING 92 - FIRE PUMP REPAIRS
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$9,385
Mar 20, 2024
INVOICE NUMBER 12436917 INVOICE DATE 4/22/24 BUILDING 128 - FIRE PUMP OVERHAUL
Vendor: TFP1, Inc. d/b/a Total Fire Protection · NY local development corps · Brooklyn Navy Yard Development Corporation
$21,440
Mar 20, 2024
Catering services for the Maritime Career Awareness Event hosted at the Brooklyn Cruise terminal
Vendor: Gaddy Lane · NY local development corps · New York City Economic Development Corporation
$9,100
Mar 20, 2024
ABCA System modernization
Vendor: Carahsoft Technology Corporation · Washington, DC · Alcoholic Beverage and Cannabis Administration
$498,794
Mar 19, 2024
FY24-DOES-DCIA-DCIA IT Services (CSW)
Vendor: Constituent Services Worldwide Public Benefit Corporation · Washington, DC · Department of Employment Services
$250,000
Mar 19, 2024
Contract Workspace (Procurement)-CAPITAL BUSINESS SOLUTIONS LLC
Vendor: Capital Business Solutions, LLC · Washington, DC · Office of Contracting and Procurement
$950,000
Mar 19, 2024
Dell latitude 3540 and Dell Mobile Precision Workstation 5680
Vendor: AVID SYSTEMS, LLC · Washington, DC · Office of the Chief Technology Officer
$120,564
Mar 19, 2024
Design and Construction/Maintenance
Vendor: A. Bulfamante Landscaping, Inc. · NY local development corps · Brooklyn Bridge Park Corporation
$6,085
Mar 19, 2024
Construction Contracts-General Construction
Vendor: OCS Industries Inc · NY state authorities · Dormitory Authority of the State of New York
$5,869,950
Mar 19, 2024
IEH HAZARDOUS MATERIAL ENVIRONMENTAL CONSULTING
Vendor: Langan Eng Envir Surveying Landscape Arch & Geology DPC · NY local authorities · New York City School Construction Authority
$1,500,000
Mar 19, 2024
Purchase Order - 2-Way Match-Financial
Vendor: Bloomberg L.P. · NY state authorities · Dormitory Authority of the State of New York
$38,025
Mar 19, 2024
On-Call Watermain Repair Svc/Restoration - Area 1
Vendor: MARK CERRONE, INC. · NY local authorities · Erie County Water Authority
$1,349,575
Mar 19, 2024
Term Contract-Engineering
Vendor: Pathfinder Engineers & Architects LLP · NY state authorities · Dormitory Authority of the State of New York
$54,571
Mar 19, 2024
Purchase Order - Projects-Laboratory Equipment
Vendor: VWR Funding Inc dba VWR International · NY state authorities · Dormitory Authority of the State of New York
$7,634
Mar 19, 2024
Construction Contracts-General Construction
Vendor: Wainschaf Associates, Inc. · NY state authorities · Dormitory Authority of the State of New York
$169,000
Mar 19, 2024
Construction Services NC-043 and MP-090-G
Vendor: AMERICAN CONTRACTING & ENV. SV., INC. · NY local authorities · Erie County Water Authority
$10,820,411
Mar 19, 2024
Electrical Services
Vendor: FERGUSON ELECTRIC, INC. · NY local authorities · Erie County Water Authority
$770,445
Mar 19, 2024
Construction Services - GHD-08 and Dive Work
Vendor: HOHL INDUSTRIAL SERVICES INC · NY local authorities · Erie County Water Authority
$583,378
Mar 19, 2024