Albany County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 43 agencies in Albany County, New York.

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Recent Projects

Government Projects in Albany County

14 projects across 7 agencies — sorted by relevance and recency.

The Audit and Finance Committee approved a resolution authorizing up to $65 million in Pollution Control Revenue Refunding Bonds on behalf of New York State Electric & Gas Corporation (NYSEG) to refinance 2005 bonds tied to pollution control, sewage, and waste facilities at Nine Mile Point Nuclear Station Unit 2. The refunding or maturity extension is expected to generate about $10.7 million in present‑value interest savings for NYSEG ratepayers, with Bank of America, N.A. designated as underwriter and remarketing agent and The Bank of New York serving as trustee, registrar, and paying agent. Key documents such as the Indenture, Participation Agreement, Bond Purchase Agreement, Firm Remarketing Agreement, and Official Statement will largely follow prior forms, with issuance permitted through May 31, 2027 and bonds maturing no later than December 31, 2049. While the financial structure and main capital markets partners are set, there may be ancillary opportunities around compliance, disclosure support, investor relations tools, continuing disclosure, or related advisory services as NYSERDA and NYSEG execute and manage this multi‑year financing structure.

Contract Award
$65,000,000Apr 29, 2026

The Town of New Scotland has executed a one-year 2027 contract with Onesquethaw Volunteer Fire Company for fire protection and basic life support ambulance service in the Onesquethaw Fire Protection District. The agreement runs from January 1 to December 31, 2027 and pays $370,594 for fire services and $63,718 for ambulance services, with defined insurance and performance requirements. This confirms Onesquethaw as the primary provider and signals ongoing needs for apparatus, equipment, insurance, training, and facility support funded through this contract.

Contract Award
$434,312Jul 8, 2026

The City of Cohoes Common Council authorized the Mayor to execute a contract with C.T. Male Associates for evaluation and design services related to replacing the HVAC system at City Hall. The scope includes evaluating the existing system, designing a new HVAC system, and reviewing construction bids for the work, with the design contract valued at 200000. This decision confirms C.T. Male as the design engineer, but the construction work for the actual HVAC replacement will follow after design and bid review. Vendors in mechanical contracting, controls, and energy efficiency can position early for the upcoming construction procurement and any related building controls, commissioning, or maintenance services that will be needed once the design is complete.

Contract Award
$200,000Jun 23, 2026

The Board approved a contractual agreement for CT Male to prepare design drawings and specifications for a new heating (HVAC) system for City Hall, including assistance with bidding, bid review, and award recommendations. The total consulting scope is valued at 200000, and explicitly excludes construction oversight of the project itself. This signals that City Hall is moving toward a significant mechanical system replacement and that a separate construction contract will be bid once CT Male completes design and bid documents. Construction and mechanical contractors, controls vendors, and energy-efficiency providers should track this project, positioning to compete when the City issues the HVAC construction bid package and potentially offer supplemental commissioning or construction oversight services not included in CT Male’s scope.

Contract Award
$200,000Jun 18, 2026

South Colonie is awarding short‑term and school‑year waste removal contracts: County Waste will handle trash and recyclables pick‑up for August 2026, while Casella Waste Management will manage services from August 2026 through June 2027. The agenda lists monthly costs and unit pricing for extra pickups and construction dumpsters for each vendor. These awards define the district’s solid waste and recycling providers for the 2026‑2027 school year. Vendors in recycling, organics diversion, container optimization, and sustainability analytics can still engage the district and these haulers on waste reduction initiatives or plan for competitive positioning when the contracts are next bid.

Contract Award
$164,455Jun 23, 2026

The Voorheesville Central School District Board held a special meeting on June 26, 2026 to act on a construction bid for a pre-engineered metal building (PEMB) project at Voorheesville Elementary School. The Board moved to award the bid for foundations, slabs, and associated site restoration for the new PEMB to Bette & Cring LLC in the amount of 136000, per the attached Mosaic bid report. This indicates the district is proceeding with site and structural work as an early phase of a new metal building project on the elementary campus. While the core construction contract for foundations and slab is now awarded, there may be follow-on needs related to the PEMB superstructure, building systems, site work, furnishings, and project management as the building progresses.

Contract Award
$136,000Jun 26, 2026

For 2026‑2027, South Colonie is awarding its Asphalt Milling, Tack Coat, Paving, and Striping bid to Best Paving & Sealcoating per specifications. Scope includes work near the Lisha Kill tennis courts, the high school area by the tennis courts, and the Lisha Kill SSS parking lot, with line striping and pavement markings priced by unit (per linear foot and per symbol). This award indicates active investment in site and parking infrastructure at both the middle and high school campuses. While the contract is already awarded, facilities vendors can track Best Paving as the incumbent and position related offerings such as sealcoating, drainage, lighting, or signage, as well as plan for follow‑on paving phases in subsequent fiscal years.

Contract Award
$116,550Jun 23, 2026

The district is awarding its Internal Auditing Bid for 2026‑2027 to MMB + Company, with services not to exceed 13500. This follows acceptance of the 2025‑2026 risk assessment and focus area reports and associated determinations that no corrective action plans are needed. The award confirms MMB as the incumbent internal audit firm and signals an ongoing commitment to financial controls and vendor file review. While the main decision is made, firms offering complementary services such as fraud risk analytics, ERP controls, or grant compliance may find openings in adjacent work or future rebids.

Contract Award
$13,500Jun 23, 2026

The Audit and Finance Committee recommended retaining KPMG LLP as independent auditors for NYSERDA and NY Green Bank for the fiscal year ending March 31, 2027, following a competitive solicitation issued at the end of 2025. KPMG was competitively selected by a scoring committee, and year‑one fees and expenses are capped at $194,500 under a contract that allows a one‑year extension for up to a total five‑year term. KPMG presented its planned audit approach, noting the use of artificial intelligence for technical accounting research and workpaper review, and confirmed that it reviews board‑level policies and the overall control environment. While the core audit mandate is now decided, this engagement signals NYSERDA’s openness to advanced audit technologies and best‑practice guidance, creating secondary opportunities for firms offering complementary advisory services, internal control enhancements, financial systems improvements, or AI‑enabled tools that can integrate with or support the Authority’s financial reporting and audit readiness processes.

Contract Award
$194,500Apr 29, 2026

Rate Advisor William Kahn reported that the Authority earned more interest on unspent bond proceeds for Series 2021A than allowed under federal tax rules, requiring an arbitrage rebate payment to the IRS. Resolution 26-05 authorized disbursements of 146768 to the IRS and 600 to AMTEC for arbitrage rebate computation services, and it was unanimously approved. This confirms that AMTEC is the current provider handling arbitrage calculations for the Authority’s bond program and that the Authority is actively managing IRS compliance on its water finance instruments. While this specific payment is decided, vendors focused on municipal bond advisory, arbitrage compliance, and rebate calculations gain insight into the existing incumbent and the Authority’s ongoing need for specialized financial compliance support, which may lead to future engagements or competitive opportunities when the Authority reviews its advisory relationships.

Contract Award
$147,368Apr 2, 2026

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