| FY2024 | Contract | TRC Companies Inc.Comfort Home ImplementationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $1,199,833ceiling$531,136 paid |
| FY2024 | Contract | BLH CONSTRUCTION, INC.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,199,780ceiling$962,948 paid |
| FY2024 | Contract | —audiology servicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,199,475ceiling$1,199,475 paid |
| FY2024 | Contract | Wainschaf Associates, Inc.-CAPTerminal Escalators #22-23 Replacement | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $1,199,000ceiling$36,408 paid |
| FY2024 | Contract | DNV Energy Insights USA Inc.TWO 8 CEF Comm Impact_DNVEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $1,198,755ceiling$1,115,209 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Single Crossover and Doub | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,198,120ceiling |
| FY2024 | Contract | COMPOSITE TECHNOLOGY & INFRASTRUCTURE LLCJARVIS PENSTOCK COATING-RELINING PROJECTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,197,732ceiling$1,131,277 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Bearings 12-38-3001 AND 12- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,197,641ceiling$1,157,043 paid |
| FY2024 | Contract | QUALITY UPTIME SERVICESUPS Maint Support MOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,196,716ceiling$427,876 paid |
| FY2024 | Contract | TREACE MEDICAL CONCEPTS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $1,196,634ceiling$1,196,634 paid |
| FY2024 | Contract | BAYER HEALTHCARE LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,196,073ceiling$1,196,073 paid |
| FY2024 | Contract | The Brooklyn Union Gas Company dba National Grid NYForce Account - Raise Shorelines Citywide-Gas Cost Sharing | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,195,683ceiling |
| FY2024 | Contract | CATHOLIC CHARITIES OF DEL & OTSEGO COChild Care Resource & ReferralHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,195,160awarded |
| FY2024 | Contract | THE CJS SOLUTIONS GRP, LLC DBA HCI GRPSTAFFING SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,195,146ceiling$1,195,146 paid |
| FY2024 | Contract | Universal Protection Service LLC"Security guards for Staten Island ArmoryPublic Safety & Justice | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $1,195,013awarded |
| FY2024 | Contract | Booz Allen Hamilton Inc.TWO 18 - CEF 2.0 PetitionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $1,195,000ceiling$687,839 paid |
| FY2024 | Contract | TRIBOLOGIK CORPBus Coolant Analysis for NYCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,194,440ceiling$257,756 paid |
| FY2024 | Contract | NATHANIAL RAND INCWaterfall EquipmentEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,194,315ceiling |
| FY2024 | Contract | MAC CONTRACTOR INC.SMBP Landscape Improvements | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,193,311ceiling |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: 14_ Box Truck w/Crew Cab | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,192,944ceiling$795,296 paid |
| FY2024 | Contract | LODUCA ASSOCIATES INC.Pier 45 Decking Replacement | Hudson River Park TrustState authorityState authorities procurement report ↗ | $1,192,597ceiling$829,146 paid |
| FY2024 | Contract | Bee Ready Fishbein Hattre & DonovanLitigation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,192,316ceiling$1,192,316 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.038A_TWO #7 - New ConEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $1,192,255ceiling$1,012,093 paid |
| FY2024 | Contract | NAIK Consulting Group PCIQ CCM and Inspection Services for Miscellaneous Construction ProjectsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,191,741ceiling$616,174 paid |
| FY2024 | Contract | EMPIRE CONSTRUCTION AND PROPERTY MGMTReplacement of Emergency Hatches and stairsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,191,345ceiling$1,191,345 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLC30 PANTOGRAPH ASSEMBLIES @ $39,700.00 EA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $1,191,000ceiling |
| FY2024 | Contract | CROWDRXEmergency Medical ServicesHealthPublic Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $1,190,450ceiling$401,464 paid |
| FY2024 | Contract | RANDSCO PIPELINE INCCOLONNADE DR AND GLEN IRIS DR. WM REPLEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,190,187ceiling$1,190,187 paid |
| FY2024 | Contract | EAC, Inc.COURTS MENTAL HEALTH CLINICAL SERVICESHealthMental Health & Substance Use | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $1,190,040awarded |
| FY2024 | Appropriation | Young Men's Christian Association of Greater New YorkYouth & FamiliesHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $1,190,000 |
| FY2024 | Appropriation | Young Men's Christian Association of Greater New YorkYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $1,190,000 |
| FY2024 | Contract | Finger Lakes Land TrustAgriculture & Farm Protection Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $1,189,696awarded |
| FY2024 | Contract | Loring Consulting Engineers IncTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,189,662ceiling$222,514 paid |
| FY2024 | Contract | Four Legs Good, Inc.Animal Shelter OperatorEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $1,189,135ceiling$1,189,135 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through November 30th 2023. Invoice #3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,188,802ceiling$1,188,802 paid |
| FY2024 | Contract | GLENS FALLS PRODUCE MARKET INCContract assignment from Glens Falls Produce Co Inc | Greene Correctional FacilityState authorityOpen Book contract search ↗ | $1,188,471awarded |
| FY2024 | Contract | THERMO HYDRONIC CORPORATIONHVAC Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,188,393ceiling$994,114 paid |
| FY2024 | Contract | SAINT FRANCIS DE SALES SCHOOL FOR THE DEAF IN BROOKLYNState Supported Schools for the Blind and DeafWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $1,187,793awarded |
| FY2024 | Contract | US SECURITY ASSOCIATES INCUNARMED SECURITY GUARD SERVICE BNIAPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $1,187,677ceiling$1,187,677 paid |
| FY2024 | Contract | JOURNEYS END REFUGEE SERVICESMaking a ConnectionHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $1,187,650awarded |
| FY2024 | Contract | County of EriePublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $1,187,283awarded |
| FY2024 | Contract | F AND S GENERAL CONSTRUCTION INCRye Station RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,187,225ceiling$1,187,225 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsReplace Motor Alternator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,187,138ceiling$1,047,276 paid |
| FY2024 | Contract | PARTSSOURCE INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,187,053ceiling$1,187,053 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCCONTROLLER MASTER ASSEMBLY M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,186,400ceiling |
| FY2024 | Contract | STV Inc.All Agency IQ A E Services for Miscellaneous Construction AND Security Projects State fundedTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,186,078ceiling$655,335 paid |
| FY2024 | Contract | MVP CONSULTING PLUS INCIT Discretionary Consulting SeTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,185,995ceiling$1,185,995 paid |
| FY2024 | Contract | —Replacement of Common Automatic Transfers Switches (ATSs) at 2 UN Plaza. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $1,185,121ceiling |
| FY2024 | Contract | New York State Technology Enterprise Corporation"NYS Immunization Information system maintenance supportHealth | Department of HealthState authorityOpen Book contract search ↗ | $1,185,048awarded |
| FY2024 | Contract | COOPER TRADING INCNYCTA: 60percent Portion of 6 FT LED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,185,030ceiling$466,830 paid |