Contract and grant awards from public dollars: the vendor, the stated amount, and what it was for. California rows are procurement line items (FY2012–15 purchase-order lines), labeled as such — not standalone awards.
AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 1820 - HIGHWAY SAFETY | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | PLANNING | SOFTWARE ANNUAL MAINTENANCE | 1 | $300,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 5501 - PATROL - ADMINISTRATION | 5000041 - SOFTWARE - CAPITAL/EXPENSE | OVERHEAD | IN CAR & BODY WORN CAMERA VIDEO & DIGITAL EVIDENCE PLATFORM | 1 | $294,939
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | PLOWOPS - ROAD CONDITION REPORTS FROM PLOWS
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 1372 - FACILITIES DIST 2 | 5000025 - BLDG/SITE EXP & REPAIR | FACILITIES | 6089 - SHIRLEY RIM CISTERN AND FILTRATION REPLACEMENT | 1 | $270,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 1372 - FACILITIES DIST 2 | 5000025 - BLDG/SITE EXP & REPAIR | FACILITIES | 6089 - CISTERN/FILTRATION REPLACEMENT - MM | 1 | $270,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] ENTERPRISE TECHNOLOGY | AA ONSITE SUPPORT
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000028 - PROFESSIONAL SERVICES | OPER & ADMIN | AA ONSITE SUPPORT | 1 | $265,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 4441 - LICENSE PLATE PRODUCTION | 5000040 - MATERIAL/SUPPLIES | OVERHEAD | VALIDATION STICKERS - 2028-2029
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 4441 - LICENSE PLATE PRODUCTION | 5000040 - MATERIAL/SUPPLIES | OVERHEAD | LICENSE PLATE SHEETING
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | BM 3/4 TON PICKUP | 5 | $50,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 3600 - FEDERAL TRANSIT PROGRAM | 5000028 - PROFESSIONAL SERVICES | FTA_RMTP | TRANSIT TECH ASSISTANCE
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000028 - PROFESSIONAL SERVICES | OPER & ADMIN | PS CONSULTING | 1 | $250,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | TN TANK TRAILER | 2 | $125,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2800 - FINANCIAL SERVICES | 5000028 - PROFESSIONAL SERVICES | OPER & ADMIN | PS CONSULTING
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000028 - PROFESSIONAL SERVICES | AERONAUTICS | AIRPLANE MAINTENANCE - PAINTING | 2 | $125,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | EB 3 YD LOADER | 1 | $250,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2800 - FINANCIAL SERVICES | 5000028 - PROFESSIONAL SERVICES | OVERHEAD | ACH VERIFICATION (NACHA) REQUIREMENTS | 1 | $250,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2840 - FACILITIES MANAGEMENT | 5000025 - BLDG/SITE EXP & REPAIR | FACILITIES | BLD6101 - CONSTRUCTION - OVEN SYSTEM REPLACEMENT - MM | 1 | $240,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | OPER & ADMIN | FALCON LICENSING & MAINTENANCE | 1 | $235,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | TL LOWBOY TRAILER | 2 | $115,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | AC AWD MID SIZE PURSUIT SUV | 5 | $46,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 1820 - HIGHWAY SAFETY | 5000041 - SOFTWARE - CAPITAL/EXPENSE | PLANNING | STREETVISION MOBILE TELEMATICS | 1 | $222,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | GOVDELIVERY DIRECT SMS | 1 | $220,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | JB ROLLER | 1 | $210,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | CB 4 YD SINGLE AXLE DUMP | 1 | $210,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | MAINT_ELECTRIC | D4 ROAD CLOSURE UPGRADES
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | MAINT_ELECTRIC | FOLDABLE COMMUNICATION TOWER UPGRADES
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | MAINT_ELECTRIC | A/C POWER TO BUFFALO RUNAWAY RAMP | 1 | $200,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2405 - OFFICE SERVICES-PRINTING | 5000020 - FREIGHT | OVERHEAD | PITNEY BOWES METER MACHINE | 1 | $200,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | ADDED VALUE (TRUCK RIGGING) | 10 | $20,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2830 - EMERGENCY COMMUNICATIONS | 5000028 - PROFESSIONAL SERVICES | TELECOMM | GENSET REPLACEMENTS AT FIDI AND CHBU | 2 | $100,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 1640 - MATERIALS LABORATORY | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | AGILE ASSESTS SOFTWARE PARTICIPATION | 1 | $200,000
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AwardWyoming Department of Transportation
[Budget itemization ≥$200k FY2027] 2840 - FACILITIES MANAGEMENT | 5000025 - BLDG/SITE EXP & REPAIR | FACILITIES | BLD6174 - CONSTRUCTION - BATHROOM REMODEL AND CREW ROOM - MM | 1 | $200,000
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AwardWyoming A&I Purchasing (All Agency Contracts)
Air Filters — Winnsupply Cheyenne
Vendor: Winnsupply Cheyenne—
AwardWyoming A&I Purchasing (All Agency Contracts)
Air Filters — Elite Textile Trading
Vendor: Elite Textile Trading—
AwardWyoming A&I Purchasing (All Agency Contracts)
Air Filters — American Air Filter
Vendor: American Air Filter—
AwardWyoming A&I Purchasing (All Agency Contracts)
Air Filters — Florence Filter Corp
Vendor: Florence Filter Corp—
AwardWyoming A&I Purchasing (All Agency Contracts)
Air Filters — Filterbuy
Vendor: Filterbuy—
AwardWyoming A&I Purchasing (All Agency Contracts)
Air Filters — Filter King LLC
Vendor: Filter King LLC—
AwardWyoming A&I Purchasing (All Agency Contracts)
Ammunition — Dooley Enterprises, Inc.
Vendor: Dooley Enterprises, Inc.—
AwardWyoming A&I Purchasing (All Agency Contracts)
Ammunition — Proforce Marketing, Inc.
Vendor: Proforce Marketing, Inc.—
AwardWyoming A&I Purchasing (All Agency Contracts)
Air Filters — Integrated Mechanical Solutions
Vendor: Integrated Mechanical Solutions—
AwardWyoming A&I Purchasing (All Agency Contracts)
Auto — Daimler Truck North America LLC
Vendor: Daimler Truck North America LLC—
AwardWyoming A&I Purchasing (All Agency Contracts)
Auto/Heavy Equipment Related (Trailers & Related Equipment, Accessories & Services — Trail King Industries, Inc.
Vendor: Trail King Industries, Inc.—
AwardWyoming A&I Purchasing (All Agency Contracts)
Body Armor Products — Point Blank Enterprises, Inc.
Vendor: Point Blank Enterprises, Inc.—
AwardWyoming A&I Purchasing (All Agency Contracts)
Body Armor Products — Safariland, LLC
Vendor: Safariland, LLC—
AwardWyoming A&I Purchasing (All Agency Contracts)
Body Armor Products — Survival Armor, Inc.
Vendor: Survival Armor, Inc.—
AwardWyoming A&I Purchasing (All Agency Contracts)
Cloud Services — Carahsoft Technology Corp.
Vendor: Carahsoft Technology Corp.—
AwardWyoming A&I Purchasing (All Agency Contracts)
Cloud Services — Environmental Systems Research Institute, Inc. (ESRI)
Vendor: Environmental Systems Research Institute, Inc. (ESRI)—
AwardWyoming A&I Purchasing (All Agency Contracts)
Cloud Services — Hewlett Packard Enterprises
Vendor: Hewlett Packard Enterprises—