| FY2024 | Contract | Charles Capasso & Sons CartingHauling of Recyclables - Stony Point & River VillagesEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $775,163ceiling$775,163 paid |
| FY2024 | Contract | OPTUM 360 LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $775,080ceiling$775,080 paid |
| FY2024 | Contract | EMPIRE JUSTICE CENTERManaged Care Consumer Assistance ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $775,000awarded |
| FY2024 | Contract | BEELINE.COM LLCBeeline VMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $775,000ceiling$725,000 paid |
| FY2024 | Contract | TWINS CONTRACTING LLCSMBP Ronkonkoma Garage painti | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $775,000ceiling$395,987 paid |
| FY2024 | Contract | BUFFALO MATTING AND RUBBER COMPANY INCMWBE/SDVOB/Small: mat, rubber,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $774,900ceiling$774,900 paid |
| FY2024 | Contract | —Re-marketing Agent CP-3Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $774,863ceiling$774,863 paid |
| FY2024 | Contract | ASPLUNDH CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $774,725ceiling$774,725 paid |
| FY2024 | Contract | HYLAND SOFTWARE INCAlfresco 1Yr Subscription | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $774,175ceiling$774,175 paid |
| FY2024 | Contract | J AND B INSTALLATIONS INCRepair powerhouse roof Five Points Correctional Facility Romulus Seneca CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $773,902awarded |
| FY2024 | Contract | AGGREKO LLCAggreko-Rental Chiller | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $773,796ceiling$546,268 paid |
| FY2024 | Contract | COUNTY OF WASHINGTONPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $773,600awarded |
| FY2024 | Contract | BARCLAY DAMON, LLPLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $773,001ceiling$567,870 paid |
| FY2024 | Contract | J&J SASS ELECTRIC INC.Electrical contractEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $773,000ceiling$808 paid |
| FY2024 | Contract | Justice Innovation, Inc.Services and Expenses of Justice Innovation IncPublic Safety & Justice | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $772,714awarded |
| FY2024 | Contract | HIGHMARK WESTER & NORTHEASTERM NEW YORK INCInsurance | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $772,222ceiling$772,222 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, MPF 20 VEE POINT 136RE WITH FACTORY BONDING AS PER LIRR DRAWINGS T230901, 71016, 74165, AND 7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $771,960ceiling |
| FY2024 | Contract | Conduent Mortgage Services, Inc.DOCUMENT IMAGING SERVICESSeniors & Aging | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $771,757ceiling$643,740 paid |
| FY2024 | Contract | McGinnis Nelson Construction IncConstruction Contracts-GC Minor MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $771,645ceiling$624,995 paid |
| FY2024 | Contract | AECOM USA IncIQ CCM AND Insp Svcs State Funds | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $771,595ceiling$757,882 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorHold check for contractor pickup. Requisition 11. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $771,204ceiling$771,204 paid |
| FY2024 | Contract | Penda Aiken Inc.Vetting Specialist Erik Rigby 6 months | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $771,018ceiling$664,470 paid |
| FY2024 | Contract | A-1 PROFESSIONAL CLEANING AND MAINTENANCREQ63344: Window/Glass CleaninEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $770,800ceiling$759,400 paid |
| FY2024 | Contract | FERGUSON ELECTRIC INCElectrical ServicesEnergyEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $770,445ceiling$770,445 paid |
| FY2024 | Contract | GETINGE USA SALES, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $770,232ceiling$770,232 paid |
| FY2024 | Contract | PORTA-KING BUILDING SYSTEMSSecurity Guard BoothsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $770,025ceiling$171,992 paid |
| FY2024 | Contract | Slade Industries Inc.Construction Contracts-Elevator Install & MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $769,950ceiling$615,960 paid |
| FY2024 | Contract | Foundation Care LLCFoundation Care Distribution Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $769,723ceiling$769,723 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 29 - Clean Heating/CoolingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $769,624ceiling$308,140 paid |
| FY2024 | Contract | TUV RHEINLAND OF NORTH AMERICA INCIdependent Safety AssessorPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $769,395ceiling$516,879 paid |
| FY2024 | Contract | Atane Engineers Architects and Land Surveyors DPC dba HaksSpecial Inspections services for HHC FEMA - Priority Mitigation Projects | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $769,378ceiling |
| FY2024 | Contract | Wex Bank"Fuel card services | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $769,290awarded |
| FY2024 | Contract | NEW WAVE PEOPLE INCSocial Worker/Statistical Asst | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $769,096ceiling$74,608 paid |
| FY2024 | Contract | WESTBROOK MARKETING LLCRUBBISH BAGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $768,960ceiling$758,535 paid |
| FY2024 | Contract | INTELLIGENT POLYMER SOLUTIONS, LLCCROSS TIE COMPOSITE 7 IN X 9 I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $768,721ceiling$230,556 paid |
| FY2024 | Contract | NAVILENS PROJECTS CORPWayfinding Application at NYCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $768,711ceiling$484,270 paid |
| FY2024 | Contract | AXOGEN INC & SUBSIDIARIES DBA AXOGEN CORCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $768,348ceiling$768,348 paid |
| FY2024 | Contract | 4TH GENERATION CONSTRUCTION INCFREEDOM WALL WALK CONSTRUCTIONTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $768,335ceiling$751,167 paid |
| FY2024 | Contract | Bank of New York (formely JPMorgan)Trustee/Paying Agent Services on BondsEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $767,801ceiling$767,801 paid |
| FY2024 | Contract | Thaler Reilly Wilson Architecture & PreservationDesign service agreement facade restoration SUNY Contract Colleges Barton Hall Cornell UniversityWorkforce & Education | New York State Statutory College - Cornell UniversityState authorityOpen Book contract search ↗ | $767,022awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX ASSEMBLY, CONTACTOR, M8, AUXILIARY POWER DISTRIBUTION BOX 1Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $766,978ceiling |
| FY2024 | Contract | County of SaratogaPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $766,246awarded |
| FY2024 | Contract | AIRGAS USAGas Cylinder RentalHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $766,124ceiling$766,124 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice 90223, backflow construction requisition 9Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $765,761ceiling$765,761 paid |
| FY2024 | Contract | ICF RESOURCES LLCENERGY ENVIRONMENT POLICY DEVELOPMENTEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $765,190ceiling$155,158 paid |
| FY2024 | Contract | City of PoughkeepsieWaterfront Revitalization CZMTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $765,150awarded |
| FY2024 | Contract | KEUKA COLLEGEHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $764,980awarded |
| FY2024 | Contract | 290 ELWOOD DAVIS RD, LLCSyracuse Division Lease 290 Elwood Davis Road | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $764,960ceiling$618,380 paid |
| FY2024 | Contract | CUSTOMBUILT HOMES INCSBMP Stair Repairs S6 S4 M4AB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $764,071ceiling |
| FY2024 | Contract | CARDIAC RMS LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $763,806ceiling$763,806 paid |