| FY2024 | Contract | HILTI INCMRO Proprietary ToolsInventry | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $763,749ceiling$61,554 paid |
| FY2024 | Contract | SEGAL COMPANY (EASTERN STATES) INCEMPLOYEE BENEFITS CONSULTING SEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $763,726ceiling$461,306 paid |
| FY2024 | Contract | DIESEL RADIATOR CO INCBUS: RADIATOR ASSEMBLY, (6 MON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $763,680ceiling$47,730 paid |
| FY2024 | Contract | Miller Environmental Group Inc.Oil/Water Separators AND Catch BEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $763,369ceiling$396,845 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPRFP 12 - NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $763,160ceiling$745,437 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPDOB: fluid, diesel exhaust (bu | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $762,827ceiling$742,782 paid |
| FY2024 | Contract | K2 Medical IncKSS190771 IFB 20-23 & IFB 23-34 MPM Medical Supply Radioactive SeedsHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $762,750ceiling$367,750 paid |
| FY2024 | Contract | Xerox CorporationOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $762,624ceiling$762,624 paid |
| FY2024 | Contract | EXPERIAN HEALTH, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $762,585ceiling$762,585 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSDOB: 96-82-0210 ZF Transmissio | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $762,500ceiling$350,750 paid |
| FY2024 | Contract | Loring Consulting Engineers IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $762,498ceiling$762,498 paid |
| FY2024 | Contract | INTERSTATE WASTE SERVICES INCMNR REFUSE/RECYCLING PROG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $762,439ceiling$272,234 paid |
| FY2024 | Contract | SCISSecurity ServicesPublic Safety & Justice | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $762,290ceiling$1,740,277 paid |
| FY2024 | Contract | CITY ARCHITECTURE D.P.C. INTERBORO PARTNERSREIMAGINE THE CANALS STATEWIDE DESIGN SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $762,287ceiling$204,336 paid |
| FY2024 | Contract | OLYMPUS AMERICA INCKSS230266 CE7341 Olympus America Leased Scopes�Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $761,879ceiling$128,310 paid |
| FY2024 | Contract | RMF ENGINEERING INC PCDesign services infrastructure upgrades potable water system & replace 3 steam generators Albany CtyTransportation & Infrastructure | SUNY at AlbanyState authorityOpen Book contract search ↗ | $761,220awarded |
| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPFF&E Interior Design new expansion | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $761,122ceiling$723,372 paid |
| FY2024 | Contract | AECOM USA IncD81677M OPR TO 12 RFP 69 Design of Digital Screen Installations at Five 5 Metro North RailroadTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $760,729ceiling$5,459 paid |
| FY2024 | Contract | MAC PRODUCTS INCKIT, BOND, RAIL CONNECTOR, FOR 500MCM CONDUCTOR, 115 119 AND136LBS RAIL, KIT TO INCLUDE: 1EA SINGLETransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $760,400ceiling$760,400 paid |
| FY2024 | Contract | TENNANT SALES AND SERVICE COPurchase and Delivery of Tennant Cleaning Equipment Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $760,220ceiling$725,429 paid |
| FY2024 | Contract | County Waste & Recycling Service IncTRASH AND RECYCLING | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $760,140ceiling$545,671 paid |
| FY2024 | Contract | KIMBLE INCRepair and replace heating lines Elmira Correctional Facility Chemung CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $760,000awarded |
| FY2024 | Contract | Odyssey House IncComprehensive Integrated Outpatient Treatment ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $760,000awarded |
| FY2024 | Contract | New York Legal Assistance Group, Inc.Legal Services to Eligible Ukrainians | Department of StateState authorityOpen Book contract search ↗ | $760,000awarded |
| FY2024 | Contract | HELIO HEALTH INCComprehensive Integrated Outpatient Treatment ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $760,000awarded |
| FY2024 | Contract | HELIO HEALTH INCComprehensive Integrated Outpatient Treatment ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $760,000awarded |
| FY2024 | Contract | REMIX TECHNOLOGIES LLCVendor Name Change | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $760,000ceiling$760,000 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Switches 361A AND 365B, N/O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $760,000ceiling$760,000 paid |
| FY2024 | Contract | COMBINAUTSoftware licenseHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $760,000ceiling$400,827 paid |
| FY2024 | Contract | County of OneidaPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $759,816awarded |
| FY2024 | Contract | Dewberry Engineers Inc.Term Contract-Energy ConsultingEnergyEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $759,424ceiling$759,423 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTRACTION LINK ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $759,316ceiling |
| FY2024 | Contract | Rodriguez Construction GroupConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $759,000ceiling |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: 150 LB Contact RaiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $758,977ceiling$758,977 paid |
| FY2024 | Contract | CITY OF BATAVIAUrban Community Forestry Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $758,950awarded |
| 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 #06Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $758,901ceiling$758,901 paid |
| FY2024 | Contract | FUJI MEDICAL SYSTEMS USALicense compliance program for Synapse Enterprise Imaging software for TeleradHealthTechnology & CybersecuritySeniors & Aging | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $758,637ceiling$455,182 paid |
| FY2024 | Contract | County of RocklandPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $758,386awarded |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical Services Group (MSG) for pediatrician servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $758,036awarded |
| FY2024 | Contract | Populous Architects P.C. (fka HOK Sports Facilities Architects, PC)Architect will design seating replacement and Artificial turf installation at the SIY stadiumEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $757,812ceiling$246,709 paid |
| FY2024 | Contract | Bell Electrical Supply Co. IncMWBE/SDVOB/Only: LAMP, FLUORESVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $757,625ceiling$750,375 paid |
| FY2024 | Contract | SANARA MEDTECH INC DBA WOUND CARE INNOVCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $757,459ceiling$757,459 paid |
| FY2024 | Contract | AMERGIS HEALTHCARE STAFFING"Temp nursing services at Mohawk Correctional Facility in Oneida County; 73003HealthPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $757,323awarded |
| FY2024 | Contract | ATLANTIC TRACK AND TURNOUT CO.TRK: 100-8 Guard Rail, 01-80-1Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $756,960ceiling |
| FY2024 | Contract | STELLA JONES CORPORATION2 Year Contract for Timbers fo | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $756,914ceiling$129,994 paid |
| FY2024 | Contract | PERRAS ENVIRONMENTAL CONTROL INCEEL LADDER PLATFORM REDESIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $756,841ceiling$756,841 paid |
| FY2024 | Contract | Knowledge Builders, Inc.Expand existing Economic Initiatives Database to include additional State agency economic development projectsTechnology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $756,800ceiling$760,043 paid |
| FY2024 | Contract | VEOLIA WATER NORTH AMERICA OPERATING SVCS LLCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $756,681ceiling$756,681 paid |
| FY2024 | Contract | WALTER T GORMAN PE PCPETROLEUM STORAGE/DISPENSING,E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $756,675ceiling$597,360 paid |
| FY2024 | Contract | TRC Energy ServicesSA.026a_TWO#13 - EPEEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $756,403ceiling$531,349 paid |