Awards — who got paidApprovals — what authorized it

Layer one · who got paid

Awards

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.

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AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1820 - HIGHWAY SAFETY | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | PLANNING | SOFTWARE ANNUAL MAINTENANCE | 1 | $300,000

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

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | PLOWOPS - ROAD CONDITION REPORTS FROM PLOWS

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

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

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000028 - PROFESSIONAL SERVICES | OPER & ADMIN | AA ONSITE SUPPORT | 1 | $265,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000028 - PROFESSIONAL SERVICES | AERONAUTICS | AIRPLANE MAINTENANCE - PAINTING | 2 | $125,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2800 - FINANCIAL SERVICES | 5000028 - PROFESSIONAL SERVICES | OVERHEAD | ACH VERIFICATION (NACHA) REQUIREMENTS | 1 | $250,000

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

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

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

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1820 - HIGHWAY SAFETY | 5000041 - SOFTWARE - CAPITAL/EXPENSE | PLANNING | STREETVISION MOBILE TELEMATICS | 1 | $222,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | GOVDELIVERY DIRECT SMS | 1 | $220,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | MAINT_ELECTRIC | D4 ROAD CLOSURE UPGRADES

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | MAINT_ELECTRIC | FOLDABLE COMMUNICATION TOWER UPGRADES

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

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | ADDED VALUE (TRUCK RIGGING) | 10 | $20,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2830 - EMERGENCY COMMUNICATIONS | 5000028 - PROFESSIONAL SERVICES | TELECOMM | GENSET REPLACEMENTS AT FIDI AND CHBU | 2 | $100,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1640 - MATERIALS LABORATORY | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | AGILE ASSESTS SOFTWARE PARTICIPATION | 1 | $200,000

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

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)

Cloud Services — Environmental Systems Research Institute, Inc. (ESRI)

Vendor: Environmental Systems Research Institute, Inc. (ESRI)

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