| FY2024 | Contract | AngioDynamics IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $934,519ceiling$934,519 paid |
| FY2024 | Contract | AUTOMOTIVE RENTALS, INC."Additional funds for fleet maintenance servicesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $934,400awarded |
| FY2024 | Contract | VANTAGE FINANCIAL LLCRail Kinda Car Mover, Model 330 G6Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $934,312ceiling$726,889 paid |
| FY2024 | Contract | UTCRAS LLCService: R160 Axle Assembly Ov | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $933,689ceiling$377,475 paid |
| FY2024 | Contract | FAMILY TIES OF WESTCHESTERFamily Opportunity CentersHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $933,334awarded |
| FY2024 | Contract | MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NY INCFamily Opportunity CentersHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $933,314awarded |
| FY2024 | Contract | MENTAL HEALTH ADVOCATESOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $932,942ceiling$932,942 paid |
| FY2024 | Contract | GE PRECISION HEALTHCARE LLCservice agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $932,694ceiling$227,195 paid |
| FY2024 | Contract | AECOM USA IncHarlem Line Capacity Preliminary Study | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $931,680ceiling$825,298 paid |
| FY2024 | Contract | Reed Smith LLP.Litigation/Claims | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $931,659ceiling$931,659 paid |
| FY2024 | Contract | GENUINE PARTS COMPANYFLEET PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $931,500ceiling$362,540 paid |
| FY2024 | Contract | BroadcastMed IncBroadcastMed Inc Digital Physical Educational Development and Market Broadcast ProgramResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $931,495ceiling$931,495 paid |
| FY2024 | Contract | TOSCANO CLEMENTS TAYLOR LLCProfessional and Technical Staffing and Services on an As Needed BasisEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $931,362ceiling$569,457 paid |
| FY2024 | Contract | Village of WarsawVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $931,290awarded |
| FY2024 | Contract | SAHEET CONSTRUCTION CORPTunnel Ceiling CleaningTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $931,207ceiling$931,207 paid |
| FY2024 | Contract | The Brooklyn Union Gas Company dba National Grid NYForce Account-New Stapleton Waterfront Phase 2 & 3 - Gas FacilitiesEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $930,839ceiling |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.1 Ton Crew Cab _ Man Rotary Dump | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $930,280ceiling$930,280 paid |
| FY2024 | Appropriation | Legal Aid SocietyHuman ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $930,000 |
| FY2024 | Contract | THE IQ BUSINESS GROUPENTERPRISE CONTENT MANAGEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $929,140ceiling$763,658 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Bearings 12-38-3001 AND 12- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $929,138ceiling$929,138 paid |
| FY2024 | Contract | SYSTRA/URBAHN JOINT VENTUREIQ A E Design Svcs State Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $929,071ceiling$653,192 paid |
| FY2024 | Contract | TTM TECHNOLOGIES INCEminent domain Map 3005 FEE Parcel 3007 815 Broadhollow Road Babylon Suffolk CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $928,400awarded |
| FY2024 | Contract | CHEM AQUA, INC.Water Treatment Services for NEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $927,834ceiling$374,133 paid |
| FY2024 | Contract | HOLOGIC SALES AND SERVICE LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $926,954ceiling$926,954 paid |
| FY2024 | Contract | RHODE ISLAND BLOOD CTR (Inactive)Rhode Island Blood Center Ad Hoc Blood Supply Shipments | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $926,775ceiling$919,998 paid |
| FY2024 | Contract | Luck BrothersCulvert replacement Cardin Road over Beaver Creek in Town of Champlain in Clinton CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $926,311awarded |
| FY2024 | Contract | IIT INCConsultant for BacklogEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $925,199ceiling$837,064 paid |
| FY2024 | Contract | SAINT GEORGES UNIVERSITY LIMITEDTraining of St. George's University psychiatric residents at Manhattan Psychiatric CenterWorkforce & EducationMental Health & Substance Use | Manhattan Psychiatric CenterState authorityOpen Book contract search ↗ | $925,113awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCM9 Passenger Railcar ContractTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $925,000ceiling |
| FY2024 | Contract | MOHANTY GARGIULO LLCMG acts as the Swap Advisor in connection with hedging and derivatives market activities | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $925,000ceiling$154,167 paid |
| FY2024 | Contract | METRO GROUP OF LONG ISLAND INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $924,847ceiling$924,847 paid |
| FY2024 | Contract | GE PRECISION HEALTHCARE LLCService and repair of the GE CardioLab system | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $924,515awarded |
| FY2024 | Contract | TY LIN INT ENGINEERING AND ARCHITECTUREIQ CCM AND Insp Svcs NYCT D81629 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $924,386ceiling$905,943 paid |
| FY2024 | Contract | Rose & Kiernan Inc.Purchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $923,887ceiling$923,887 paid |
| FY2024 | Contract | Polaris Electrical Construction Inc.Rehabilitate 8 passenger & 1 freight elevators at AC Powell State OB in New York CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $923,817awarded |
| FY2024 | Contract | Accenture LLPCONSULTING SUPPORT SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $923,152ceiling$923,152 paid |
| FY2024 | Contract | ALLIANCE FOR SUSTAINABLE ENERGY LLCTWO #10 New York State FeasibiEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $923,000ceiling$530,000 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.BEARING ROLLER, SHORELINER, INBOARD 6 X 11 IN. W/NOW DRIVE TYPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $922,266ceiling$922,266 paid |
| FY2024 | Contract | ADVANCED UTILITY SYSTEMSUtility billing systemEnergyEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $921,500ceiling$63,771 paid |
| FY2024 | Contract | BARBATO NURSERY CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $920,885ceiling$920,885 paid |
| FY2024 | Contract | C & S COMPANIESDESIGN SERVICES FOR GENERAL AVIATION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $920,132ceiling$552,079 paid |
| FY2024 | Contract | NYPAElectricity for WFMEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $920,000ceiling$964,078 paid |
| FY2024 | Contract | NORTHEASTERN BUS REBUILDERS INC96 88 5009 PCS WHITE PROPULS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $920,000ceiling$18,400 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Washboard LayoutsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $919,964ceiling$919,964 paid |
| FY2024 | Contract | DXT Commodities North America IncNAESB Agreement for Natural GasEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $919,878ceiling$919,878 paid |
| FY2024 | Contract | ATC GROUP SERVICES LLCOccupational Sampling AND Analys | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $919,291ceiling$59,688 paid |
| FY2024 | Contract | NYC TRANSIT AUTHORITYDrug and Alcohol Testing Progr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $919,200ceiling$540,572 paid |
| FY2024 | Contract | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $918,756ceiling$909,505 paid |
| FY2024 | Contract | MP GARDEN LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $918,470ceiling$918,470 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SUB: Tapered Roller Bearing 12 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $918,350ceiling |