| FY2024 | Contract | FRIENDS OF THE UPPER DELAWARE RIVERWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $864,864awarded |
| FY2024 | Contract | Donato MarangiWesley Hills Hauling Services for garbage collectionEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $864,686ceiling$864,686 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Single Crossovers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $864,649ceiling |
| FY2024 | Contract | TRI-DIM FILTER CORPDuct Cleaning DOS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $864,611ceiling$398,669 paid |
| FY2024 | Contract | CGI Technologies and Solutions Inc.TECHNOLOGY CONSULTING SERVICESEnergyTechnology & CybersecurityEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $864,438ceiling$42,523 paid |
| FY2024 | Contract | CHANGE HEALTHCARE LLCSoftware monitoring and implementationHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $863,961ceiling$863,961 paid |
| FY2024 | Contract | Bridge Builders Community Partnership, Inc.Kinship Caregiver ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $863,635awarded |
| FY2024 | Contract | ST CATHERINES CENTER FOR CHILDRENKinship Caregiver ProgramHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $863,635awarded |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $863,555ceiling$8,686 paid |
| FY2024 | Contract | ALLIANCE FOR SUSTAINABLE ENERGY LLCADVANCED RESEARCH SERVICESEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $863,242ceiling$849,747 paid |
| FY2024 | Contract | McGinnis Nelson Construction IncConstruction Contracts-GC Minor MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $862,782ceiling$721,388 paid |
| FY2024 | Contract | MOJOS LAWN & LANDSCAPE SERVICE INCLandscape and property services at multiple locationsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $862,657awarded |
| FY2024 | Appropriation | GOODWILL INDUSTRIES OF WESTERN NYEconomic DevelopmentWorkforce & EducationHuman Services | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $862,500 |
| FY2024 | Contract | Intelligent Crowd Solutions (ICrowd) LLCEmergency medical servicesHealthPublic Safety & Justice | Governors Island CorporationLocal authorityLDC procurement report ↗ | $862,500ceiling$782,157 paid |
| FY2024 | Contract | Natural Areas Conservancy IncUrban Community Forestry Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $862,168awarded |
| FY2024 | Contract | Steve General Contractor, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $862,080ceiling$646,863 paid |
| FY2024 | Appropriation | RochesterWorks, IncWorkforce & EducationEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $862,000 |
| FY2024 | Appropriation | Greenwich House, Inc.Arts & CultureHuman ServicesWorkforce & Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $862,000 |
| FY2024 | Contract | EASTERN PLUMBING & MECHANICAL CONT, INC.Pier 97 Building Plumbing ConstructionTransportation & Infrastructure | Hudson River Park TrustState authorityState authorities procurement report ↗ | $861,616ceiling$590,348 paid |
| FY2024 | Contract | WEYDMAN ELECTRIC INCConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $861,108ceiling$861,108 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCMAINTENANCE - VARONISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $861,020ceiling$574,013 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From April 1st Through May 31st 2024. Invoice #16 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $860,463ceiling$860,463 paid |
| FY2024 | Contract | Johnson Controls IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $860,359ceiling$860,359 paid |
| FY2024 | Contract | Illume Advising LLCEEC ImplementationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $859,982ceiling$35,631 paid |
| FY2024 | Contract | AIRGAS USAMedical surgical welding cylinder gasesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $859,912awarded |
| FY2024 | Contract | GANNETT FLEMING ENGINEERS AND30_ Design Services for the Replacement of 3 Modular SubstationsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $859,742ceiling$703,636 paid |
| FY2024 | Contract | TL Franklin Avenue Plaza LLCOffice lease at 1305 Franklin Avenue, Garden City, NY | Nassau County Interim Finance AuthorityState authorityState authorities procurement report ↗ | $859,644ceiling$981,440 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorElevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #05Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $859,560ceiling$859,560 paid |
| FY2024 | Contract | IMAGEMASTER LLCFinancial Bond Printing Servic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $859,384ceiling$94,176 paid |
| FY2024 | Contract | DOLOMITE PRODUCTS CO INCPavement rehabilitation on Routes 5S & 920T Village of Canajoharie in Montgomery CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $859,147awarded |
| FY2024 | Contract | KS Construction of NY IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $859,099ceiling$757,907 paid |
| FY2024 | Appropriation | Safe Horizon, Inc.Public Safety & JusticeHuman Services | —MOCJNYC Schedule C ↗ | $859,000 |
| FY2024 | Appropriation | Safe Horizon, Inc.Human ServicesMental Health & Substance UsePublic Safety & Justice | —MOCJNYC Schedule C ↗ | $859,000 |
| FY2024 | Contract | DIGESARE MECHANICAL INCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $859,000ceiling |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCNon-Liquid Graffiti remover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $858,942ceiling$727,574 paid |
| FY2024 | Contract | SYSTRA / AECOM JVThis is part of the SYSTRA / AECOM PTC Contract Awarded in 2009 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $858,184ceiling$540,482 paid |
| FY2024 | Contract | JORGE RODRIGUEZ25123 - Ph.2 Artwork Viaduct | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $857,985ceiling$188,846 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCCROSSOVER 20 136RE AS PER MW2000 GEOMETRY WITH WELDED BOLTLESS MANGANESE (WBM) AND 136TW FOR SWITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $857,957ceiling |
| FY2024 | Contract | Willdan Energy SolutionsSA.106_TWO#5-CPS_Sr. PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $857,850ceiling$300,293 paid |
| FY2024 | Contract | DDS Engineering and Surveying LLPRFP Process | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | $857,605ceiling$421,913 paid |
| FY2024 | Contract | Innosoul Inc.Information Technology ServicesTechnology & CybersecurityHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $857,375ceiling$625,813 paid |
| FY2024 | Contract | PANAGIOS MEP CORP.Station Ventilator RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $857,280ceiling$617,619 paid |
| FY2024 | Contract | AJM CONTRACTING LLCMetal Works | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $856,995ceiling |
| FY2024 | Contract | ELM TRANSIT MIX CORP3Year Blanket Contract for Re | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $856,898ceiling$233,576 paid |
| FY2024 | Contract | IIT INCProcurement/Contract Analyst | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $856,598ceiling$749,413 paid |
| FY2024 | Contract | COOLING GUARD MECHANICAL CORPHVAC Mechanical Maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $856,245ceiling$5,760 paid |
| FY2024 | Contract | Wilkins Mechanical Inc.JOCs Contract(Job Order Contr)-Plumbing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $855,694ceiling$347,034 paid |
| FY2024 | Contract | CLEVELAND-CLIFFS STEEL LLCTRK: Various RailsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $855,630ceiling$142,605 paid |
| FY2024 | Contract | POINTCLICKCARE TECH INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $855,599ceiling$855,599 paid |
| FY2024 | Contract | United Rentals North America IncEquipment Rental Dept of Buses | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $855,567ceiling$807,750 paid |