What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
6,123 records
<strong>Contract Award - Onyx Paving Company </strong>- Approve Award of Contract to Onyx Paving Company, Inc. for CDBG COLT-25-1-03K/0326 Alley Paving and Sidewalk Improvemen… Main Street Booster Pump Station Improvements Request for a waiver of bids and award of a contract to Omega Electric of Elk Grove Village, Illinois in an amount not to exceed … Award of Construction Contract to Firm Foundations Asphalt and Concrete, LLC, for County Administration Office Building Parking Lot Restoration Project (Amount: $235,097.30) *Approving the attached "Grant Award Agreement" ID #3542 to assign Tourist Development Council (TDC) capital funding in the amount of $200,000.00 to the City of Key West to pe… Recommend to Award — Contract Unit No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; MCC, Inc.; $195,922.05 Approve the Hemphill Construction Co. Pay Application No. 3 in the Amount of $185,807.71 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding WA Resolution 26-08 Approving the expenditure of funds not to exceed $157,205.42 for the… Recommend to Award — Contract Unit No. 2026-02; Epoxy Pavement Markings on Third Street and Racine Street; Century Traffic, LLC; $122,398.20 Resolution No. 2026-48, Authorizing Award of Bid to Reyes Brothers Construction, LLC for the 2026 ADA Ramp Project Resolution No. 2026-56, Authorizing Award of Bid to Flextronics International USA, Inc. d/b/a Crown Technical Systems for the Dallas Substation Control Enclosure Construction … Adopt a Resolution to Approve Project Plan and Specifications and Award the Construction Contract to GSW Construction, Inc. for the Curtis Recycled Water Main Repair Project –… Award of RFQ 2025043 to Amici Engineering Contractors LLC for Progressive Design Build Services for Hobart Landing Septic-to-Sewer Project, IRCDUS Project ID 21.24.508 Resolution awarding Contract for the Brook Run Stream Stabilization Project (Project No. 713-2526) to Nagel Construction LLC. Award RFP # 2026002-RFP3289 and Contract to Duckworth Development, LLC for the Construction of the Savannah Rapids Pavilion Renovation and Addition <strong>Accept Bid from Struck & Irwin Paving, Inc and Award a Contract for the 2026 Main Street West Microsurfacing Project</strong> <em>(Public Works)</em> Roll Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to NGI Trenchless Pipe & Sewer Repair, Inc. to Construct the Trenchless Stormwater P… Resolution Authorizing the Award of a Contract to White Rock Corporation for Roof Replacement at Fire Station No. 6 Through Bergen County Cooperative Purchasing Agreement Authorization to Approve the Contract Award for Roof Replacement at Fire Station #6 to White Rock Corporation via Bergen County Cooperative Purchasing Agreement (R184-26) Award of the construction contract for the Pressure Reducing Valve Replacement and Upgrade Project to Great Basin Development and Construction, LLC To award the 2026 Street Improvements - Michigan Underpass Project #26-101 to Switlick & Sons, Inc. for an amount not to exceed $2,647,627.18. Authorize the City Manager to award and execute the construction contract for Woodbridge Parkway project, R-24-03, to Garret Shields Infrastructure, LLC in the amount of One M… Authorize the City Manager to award and execute the construction contract for West Creek Lane Reconstruction, BP-21-B02, to Axis Contracting Inc. in the amount of One Million,… Award Construction Contract – 2026 Well House 20 Construction Project to Desert View Construction Inc. in the amount of $1,120,995.00. To award the construction-related services for the North Segment of the Business 51 Project to MSA for $1,007,319.00. To award the 2026 Resurfacing - Hoover Road Project #26-103 to American Asphalt of Wisconsin for an amount not to exceed $792,706.50. Award BID 2026-04 - Joseph Curtis Recreation Park Improvements to Derosa Sports Construction, Inc. in the amount of $623,220.00 Approve the award of Bid 26-101, Police Department Evidence Area Remodel, to Construction, Inc. for an amount not to exceed $579,000 plus a 3% contingency <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Mountain View Elementary Water Line Proj… Adoption of Resolutions Awarding a $453,256 Construction Contract to Redgwick Construction Co., for the Murchison, Trousdale, and Davis Bike Lane Project, City Project No. 865… Consider award of the annual sewer odor control contract, by unit price, to Pencco Inc., including authorizing the City Manager to execute the contract, any subsequent renewal… Award BID 2026-05 - Edgewood Park Playground Improvements to Pat Corsetti, Inc. in the amount of $217,958.00 Award Bid for ADA Sidewalk Improvements to Bluebird Contracting in the amount of $191,171.00 Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount $173,765.00 for the 2026 Sewer Utility Sidewalk Replacement project. To award the 2026 Pavement Maintenance Project #26-104 to Fahrner Asphalt Sealers, Inc. for an amount not to exceed $169,030.01 Discussion, consideration, and possible action to approve the award of a contract to Bills Custom Concrete and Drainage Inc. in the amount of $111,750.00 for the construction … <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Mainline Pavement Marking Project to Sir… Award of a contract to Visu Sewer to repair storm pipe with cured-in-place pipe liner in Hickory Drive for an amount not to exceed $36,487.50. (ACTION) Consideration to award the lowest and best bid for restriping of the Brandon Amphitheater parking lots to 4-B Construction in the amount of $17,384.90, with a second quote rec… RESOLUTION NO. 2026-9585 - AWARDING A CONTRACT FOR AS NEEDED SPORTS FIELD RENOVATION SERVICES WITH DIAMOND DESIGNS, LLC, AND DELEGATING AUTHORITY TO THE CITY MANAGER TO NEGOTI… Awarding a Bid To and Authorizing Execution of a Contract Between Lynn Vessels Construction, LLC and the Greater Texoma Utility Authority Based on an Invitation to Bid for the…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.