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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 4480
- Stated value
- $839,747,758
- Vendors
- 541
- Departments
- 41
Departments
| Department | Contracts | Stated value |
|---|---|---|
| City of Asheville | 1373 | $764,043,769 |
| 313 | 858 | $22,590,876 |
| 950 | 2 | $7,858,372 |
| 519 | 125 | $7,553,288 |
| 311 | 36 | $5,272,010 |
| 120 | 152 | $4,702,420 |
| 913 | 156 | $4,017,852 |
| 110 | 201 | $3,566,461 |
| 313I | 170 | $3,318,097 |
| 910I | 325 | $3,028,539 |
| 310 | 165 | $2,871,560 |
| 054 | 76 | $2,408,284 |
| 231 | 191 | $2,090,797 |
| 918 | 153 | $1,114,271 |
| 320 | 170 | $1,023,634 |
Categories
| Category | Contracts | Stated value |
|---|---|---|
| GS (GEN SERV) | 950 | $408,502,103 |
| CON (CONSTUCT/R) | 107 | $201,322,313 |
| PRO (PRO SERVIC) | 181 | $91,493,624 |
| HUD (GEN SERV-HUD) | 77 | $50,769,850 |
| 072 | 75 | $18,836,905 |
| 556 | 2 | $7,858,372 |
| 968 | 8 | $5,918,127 |
| LS (LEASE SVCS) | 12 | $5,006,991 |
| 680 | 95 | $4,138,187 |
| 405 | 213 | $4,072,352 |
| RNT (EQUIP RENT) | 38 | $4,065,461 |
| 760 | 159 | $3,697,949 |
| 190 | 94 | $3,588,264 |
| 071 | 18 | $3,081,302 |
| 060 | 677 | $3,074,146 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 2334 | $7,496,336 |
| $10,000 to $50,000 | 1250 | $28,001,195 |
| $50,000 to $250,000 | 536 | $59,901,432 |
| $250,000 to $1 million | 192 | $96,000,726 |
| $1 million and over | 124 | $648,348,067 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 8 | $696,247 |
| 2026-09 | 115 | $131,143,890 |
| 2026-08 | 642 | $527,884,214 |
| 2026-07 | 278 | $14,492,226 |
| 2026-06 | 192 | $13,099,668 |
| 2026-05 | 289 | $12,878,822 |
| 2026-04 | 146 | $4,586,103 |
| 2026-03 | 158 | $4,506,209 |
| 2026-02 | 119 | $3,969,195 |
| 2026-01 | 185 | $16,834,788 |
| 2025-12 | 111 | $6,102,472 |
| 2025-11 | 107 | $1,236,496 |
| 2025-10 | 163 | $8,107,203 |
| 2025-09 | 148 | $8,735,206 |
| 2025-08 | 117 | $4,456,052 |
| 2025-07 | 252 | $4,425,211 |
| 2025-06 | 176 | $12,843,950 |
| 2025-05 | 294 | $22,341,389 |
| 2025-04 | 213 | $10,020,869 |
| 2025-03 | 167 | $7,227,746 |
| 2025-02 | 137 | $6,645,798 |
| 2025-01 | 184 | $9,975,661 |
| 2024-12 | 109 | $4,477,974 |
| 2024-11 | 170 | $3,060,358 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| RATP DEV USA, INC. | $94,094,202 | 3 | 1 | 2026-09-14 |
| FRANK L. BLUM CONSTRUCTION CO. | $40,268,941 | 2 | 1 | 2026-09-22 |
| COUNTY OF BUNCOMBE | $26,743,272 | 16 | 1 | 2026-09-24 |
| SOUTHERN DISASTER RECOVERY, LLC | $26,236,899 | 2 | 1 | 2026-08-07 |
| ACLARA TECHNOLOGIES LLC | $24,425,952 | 2 | 1 | 2026-08-07 |
| WHARTON-SMITH, INC | $23,381,040 | 1 | 1 | 2026-08-07 |
| CURBSIDE MANAGEMENT INC | $22,775,600 | 2 | 1 | 2026-08-07 |
| NORTH CAROLINA DEPARTMENT OF COMMERCE | $22,200,000 | 1 | 1 | 2026-08-10 |
| T. P. HOWARDS PLUMBING CO INC | $19,941,322 | 6 | 1 | 2026-08-07 |
| HAGERTY CONSULTING INC. | $17,410,617 | 1 | 1 | 2026-08-10 |
| CDM CONSTRUCTORS INC. | $16,376,034 | 1 | 1 | 2026-08-07 |
| BERING-WESTON JV, LLC | $15,253,214 | 1 | 1 | 2026-08-07 |
| MOUNTAIN BIZWORKS INC | $11,428,442 | 3 | 1 | 2026-08-07 |
| TENNOCA CONSTRUCTION CO. | $10,969,509 | 2 | 1 | 2026-08-07 |
| W.K. DICKSON & CO., LLC | $10,837,304 | 9 | 1 | 2026-08-07 |
Newest awards
| Awarded or last changed | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-06 | REPAIR OF PAINT AND PLASTER IN THE TWA | City of Asheville | $73,800 | 92700171 | |
| 2026-10-05 | ENGINEER/CONSULT: PARKING GARAGE CAPITAL REPAIRS.. | An individual | City of Asheville | $506,057 | 92300392 |
| 2026-10-05 | NC SOG BENCHMARKING PROJECT 26-28 YEAR 1 OF 3 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | City of Asheville | $10,000 | 92700170 |
| 2026-10-02 | CUSTOMER SERVICE BILLING SOFTWARE 2026 | OPEX CORPORATION | City of Asheville | $16,190 | 92700169 |
| 2026-10-01 | STRATEGIC PLANNING FACILITATION SERVICES | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | City of Asheville | $65,000 | 92700168 |
| 2026-10-01 | GREENWAY CONNECTOR SIGNALS UPGRADE | DRMP, INC. | City of Asheville | $12,000 | 92700167 |
| 2026-10-01 | FIRE STATION 9 EMERGENCY SIGNAL DECOMMISSION | JOHN R. MCADAMS CO., INC. | City of Asheville | $7,500 | 92700165 |
| 2026-10-01 | EAGLE ST PARKING LOT FENCING & TREE STUMP REMOVAL | An individual | City of Asheville | $5,700 | 92700111 |
| 2026-09-29 | IVR PAYMENT ACCEPTANCE & E-BILLING & PAYMENTS | PAYMENTUS CORPORATION | City of Asheville | $1,056,383 | 92500128 |
| 2026-09-29 | FORD OEM SERVICES AND REPAIRS | An individual | City of Asheville | $695,558 | 92500182 |
| 2026-09-29 | FY27 IRL ACSF | THE ASHEVILLE CITY SCHOOLS FOUNDATION | City of Asheville | $45,000 | 92700166 |
| 2026-09-29 | CODIFICATION, SUPPLEMENTS & ONLINE MAINTENANCE | An individual | City of Asheville | $32,000 | 92300128 |
| 2026-09-29 | BOARDS MANAGEMENT SOFTWARE. | COMPBASE INC | City of Asheville | $10,790 | 92400265 |
| 2026-09-28 | SHILOH AND TEMPIE REC CENTERS | CLARK NEXSEN, INC. | City of Asheville | $1,081,300 | 92700164 |
| 2026-09-28 | DESIGN FOR WALTONSTREET PARK POOL | An individual | City of Asheville | $161,445 | 92600126 |
| 2026-09-26 | BOSS811 - 811 TICKET MANAGEMENT SYSTEM YEAR 3 | BUSINESS ORIENTED SOFTWARE SOLUTIONS INC | City of Asheville | $36,025 | 92400211 |
| 2026-09-25 | ON-CALL ANSWERING SERVICE | DAUPLER, INC. | City of Asheville | $100,000 | 92400213 |
| 2026-09-25 | ACCELA - ELAVON CONNECTOR. | VELOSIMO, INC | City of Asheville | $31,900 | 92500180 |
| 2026-09-24 | 179 S CHARLOTTE ST UPLIFT | BATSON-COOK COMPANY | City of Asheville | $330,000 | 92700162 |
| 2026-09-24 | GENERAL ASSITANCE PROGRAM WITH BUNCOMBE COUNTY | COUNTY OF BUNCOMBE | City of Asheville | $75,000 | 92700161 |
| 2026-09-24 | FENCE INSTALL AT OAKLEY BALLFIELD | GREYBEARD FENCE LLC | City of Asheville | $29,713 | 92600390 |
| 2026-09-24 | MOVE GYM EQUIPMENT TO 179 S CHARLOTTE | FREEDOM FITNESS EQUIPMENT LLC | City of Asheville | $9,630 | 92700163 |
| 2026-09-23 | POS SOFTWARE FOR THE WNC NATURE CENTER YEAR 5 | PEEK TRAVEL INC. | City of Asheville | $138,000 | 92300282 |
| 2026-09-23 | CITY CLEANING SERVICES | RAYNETTA AND COMPANY ENTERPRISE LLC | City of Asheville | $56,300 | 92700160 |
| 2026-09-23 | CARRIER PARK - TEMP FENCING | UNITED SITE SERVICES OF FLORIDA, LLC | City of Asheville | $16,020 | 92700156 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Asheville, North Carolina | City of Asheville contracts (Munis) | City of Asheville | 1387 | 2024-11 to 2026-10 | 2026-10-07 |
| Asheville, North Carolina | Asheville purchase order summary (ArcGIS table) | City of Asheville | 3107 | 2024-11 to 2026-10 | 2026-10-08 |