| FY2024 | Contract | EASTERN RAIL CORPTRK: Thermoplastic Insulators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$500,000 paid |
| FY2024 | Contract | FACTSET RESEARCH SYSTEMS INCSoftware for portfolio MgmtTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$994,456 paid |
| FY2024 | Contract | GAL MANUFACTURING CO LLCEANDE: 5 Year GAL Pricebook | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$869,427 paid |
| FY2024 | Contract | ICF Macro IncEXPRESS PO MARKET RESEARCHResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | JANDF TOURS TRANSPORTATION INCScheduled Bus Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$481,717 paid |
| FY2024 | Contract | NEU INTERNATIONAL RAILWAYSR34251 PCO 16 - Repair of Fire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$500,000 paid |
| FY2024 | Contract | M DAVIS AND COMPANY INCEXPRESS PO MARKET RESEARCHResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$398,779 paid |
| FY2024 | Contract | RESOURCE SYSTEMS GROUPEXPRESS PO MARKET RESEARCHResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$335,072 paid |
| FY2024 | Contract | Q.E.D., INC.CYBER SECURITY RETAINERTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$416,370 paid |
| FY2024 | Contract | Spruce Technology IncCYBER SECURITY RETAINERTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$175,846 paid |
| FY2024 | Contract | SCALAMANDRE-GRAMERCY JVStipend for RFP Participation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | TARGET RESEARCH GROUP INCEXPRESS PO Market ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$105,284 paid |
| FY2024 | Contract | W W GRAINGER INCMRO Material Handling | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | Regional International CorpCUMMINS ENGINE OEM PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$162,003 paid |
| FY2024 | Contract | Stantec Consulting Services IncTerm Agreement for Service Relative to the Financing and Operation of the Thruway System | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$347,200 paid |
| FY2024 | Contract | HENNINGSON DURHAM & RICHARDSON ARCHTerm Agreement for Transportation Grant Application Development Services 1,000,000 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$151,530 paid |
| FY2024 | Contract | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INCON-CALL GENERAL CONTRACTOR SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | ELECNOR HAWKEYE LLCEAST GARDEN CITY SUBSTATION CONSTRUCTIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | REGENTS OF UNIV OF CALIFORNIAChimerism lab testingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,000,000ceiling$442,135 paid |
| FY2024 | Contract | AIRGAS USAGases and Liquid purchasesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,000,000ceiling$541,341 paid |
| FY2024 | Contract | BEOLIO LLCgraphic design and copy project workHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,000,000ceiling$666,668 paid |
| FY2024 | Contract | TDG TRANSIT DESIGN GROUP INCSUB: LED Tube Light; 13-60-525 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,996ceiling$481,085 paid |
| FY2024 | Contract | CHASE OFFICE SUPPLIES LTD3YR Global Furniture Product | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,980ceiling$285,831 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrk: TIE, 6in X 10in X 10_, (est | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,936ceiling$999,936 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Bearings, Roller, 12-38-8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,908ceiling$861,000 paid |
| FY2024 | Contract | JANEL INCFLOOR PATCHING FAST SET EPOXY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,886ceiling$999,886 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPSUB: Lantern | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,872ceiling$752,933 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSub: Bearings, 08-62-2025 AND 12 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,842ceiling$837,291 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: chain assembly, tire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,785ceiling$366,271 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCIQ CCM AND Inspection Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,760ceiling |
| FY2024 | Contract | IRIS INFRARED AND INTELLIGENT SENSORS NABUS: APC Sensor Nova Art 2011- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,744ceiling$999,744 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: fluid, dieseVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,702ceiling$989,901 paid |
| FY2024 | Contract | —REV CC ETL_Rd. 2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $999,664ceiling$623,213 paid |
| FY2024 | Contract | CERNER CORPORATIONKSS200495 Cerner Master Agreements Shared Medical Systems, Cerner Medical Laboratory System; Clairvia Software License Agreement, Clarivia Software Support and Maintenance Service Agreement, and Professional ServicesHealthTechnology & CybersecurityEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $999,625ceiling$999,625 paid |
| FY2024 | Contract | City of RensselaerWilson Street over Quackenderry Creek ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $999,570awarded |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Relay (contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,545ceiling$491,005 paid |
| FY2024 | Contract | WESTCHESTER INDEPENDENT LIVING CENTER INCPeer independent living services projects for White Plains regionWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $999,500awarded |
| FY2024 | Contract | SCOTT LAWN YARD INCBUELL AVE PARKING LOT SITE - E-589 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $999,494ceiling$991,294 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: Portable StopVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,491ceiling$977,544 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Alternator Assembly, EMP 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,400ceiling$536,520 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Thermoplastic Insulators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,360ceiling$981,120 paid |
| FY2024 | Contract | Dewberry Engineers Inc.Design of Babylon StationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,114ceiling$999,114 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsTWO 3 DPS UTEN Technical SupptEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $999,045ceiling$94,291 paid |
| FY2024 | Contract | Compiricus, Inc.Information Technology ServicesTechnology & CybersecurityHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $999,021ceiling$688,865 paid |
| FY2024 | Contract | GRAYBARCOMM/KOVACS/AFL/3YR/BPO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $998,800ceiling$176,460 paid |
| FY2024 | Contract | KIVVIT LLCCreative and marketing communications servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $998,668awarded |
| FY2024 | Contract | Sunset Park Health Council, Inc.HIV Prevention Services - Communities of ColorHealth | Department of HealthState authorityOpen Book contract search ↗ | $998,640awarded |
| FY2024 | Contract | RL CONTROLS, LLCDOB: 97-85-0198 CALIPER ASSEMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $998,631ceiling$643,562 paid |
| FY2024 | Contract | GPI LABORATORIES INCPUR: Chemical AND Physical Testi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $998,549ceiling$530,480 paid |
| FY2024 | Contract | OVE ARUP AND PARTNERS PCDesign-Build program consultantEnvironment & ConservationEconomic Development | New York City Water BoardLocal authorityLocal authorities procurement report ↗ | $998,267ceiling$631,258 paid |