| FY2024 | Contract | MICROELETTRICA - USA LLCMobile Contacts 09-60-0039 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $732,600ceiling$516,890 paid |
| FY2024 | Contract | Actalent IncSA.054_TWO #9 - SFR PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $732,463ceiling$433,648 paid |
| FY2024 | Contract | City of KingstonUrban/Com Forestry/Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $732,375awarded |
| FY2024 | Contract | DESTRO & BROTHERS CONCRETE CO INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $732,172ceiling$732,172 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Switches 1175 A/B AND 1195 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $732,160ceiling$732,160 paid |
| FY2024 | Contract | J LANFRANCO FASTENER SYSTEMS USA INCTRK: Track Bolt With Nut, 01-1Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $731,500ceiling$731,500 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCCROSSOVER 15 136RE, WELDED BOLTLESS MANGENESE (WBM) FROGS, MW2000 GEOMETRY, WITH 136TW FOR SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $731,478ceiling |
| FY2024 | Contract | Hewitt Young Electric, LLCProvide elevator addition & modernize existing elevators at the NYS Academy in Schuyler CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $731,352awarded |
| FY2024 | Contract | Carmeuse Lime & StoneOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $731,340ceiling$731,340 paid |
| FY2024 | Contract | CANNON DESIGN1980 & 1932 Construction adminTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $731,120ceiling$158,896 paid |
| FY2024 | Contract | Compulink Technologies IncEvolve ConverSocial Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $730,765ceiling$730,765 paid |
| FY2024 | Contract | County of RensselaerPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $730,577awarded |
| FY2024 | Contract | PAC & ASSOCIATES OF OSWEGO INCLaboratory renovations at Shineman Hall in Oswego CountyWorkforce & Education | College at OswegoState authorityOpen Book contract search ↗ | $730,350awarded |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCMFCH Chiller CH 1 replacement proposalHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $730,181ceiling$624,658 paid |
| FY2024 | Contract | Cargill"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $729,489awarded |
| FY2024 | Contract | City ComptrollerChange: City of Watertown (CC) - Water Purchases / FYE23 Open POEnvironment & Conservation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $729,308ceiling$729,281 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.PERFORM MAJOR OVERHAUL ON SITE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $729,050ceiling$719,741 paid |
| FY2024 | Appropriation | Clarkson UniversityResearch & Higher EducationWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $729,000 |
| FY2024 | Contract | Mengler Mechanical, Inc.Construction Contracts-HVACTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $729,000ceiling$614,935 paid |
| FY2024 | Contract | N F P PROPERTY & CASUALTY SERVICESInsurance Broker Services | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $729,000ceiling$68,750 paid |
| FY2024 | Contract | M & C Utilites, LLC.RFP process | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | $728,437ceiling$350,503 paid |
| FY2024 | Contract | LaBella Associates DPCFacility Improvements: Hydrogen-Fuel Project | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $728,357ceiling$59,996 paid |
| FY2024 | Contract | MERIDIAN IT INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $728,309ceiling$728,309 paid |
| FY2024 | Contract | Nielsen Ford of Morristown IncSpec_ 2A -1/2 Ton Crew cab, 4x4 Pickup w/ Short Bed and Tonneau Cover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $728,227ceiling |
| FY2024 | Contract | COUNTY OF WESTCHESTERE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $728,212awarded |
| FY2024 | Contract | Schoeman Updike Kaufman & Gerber, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $728,042ceiling$692,828 paid |
| FY2024 | Contract | GE PRECISION HEALTHCARE LLCXR0673 GE Healthcare CT ScannersHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $727,692ceiling$727,692 paid |
| FY2024 | Contract | Fisher Tank CompanyConstruction ProjectTransportation & InfrastructureEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $727,530ceiling$727,530 paid |
| FY2024 | Appropriation | Housing Works, Inc.Mental Health & Substance UseHousing & Community DevelopmentHuman Services | —DHMHNYC Schedule C ↗ | $727,305 |
| FY2024 | Contract | VANDIS INCExabeam SW AND HW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $727,230ceiling |
| FY2024 | Contract | Onondaga County Water AuthorityHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $727,200awarded |
| FY2024 | Contract | DEJOYA LLC DBA MEDSURGDIRECTCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $727,007ceiling$727,007 paid |
| FY2024 | Contract | NOVA BUS LFSMod to Repair Bus 5299 and Others | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $726,928ceiling |
| FY2024 | Contract | County of CattaraugusIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $726,597awarded |
| FY2024 | Contract | EXXATEC LLCInventory Counting Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $726,304ceiling$690,251 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Req 75466 - Leasing Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $725,988ceiling$634,712 paid |
| FY2024 | Contract | MULTI MEDIA PROMOS LLCPROMOTIONAL ITEMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $725,657ceiling$668,325 paid |
| FY2024 | Appropriation | New-York Historical Society, TheArts & CultureResearch & Higher Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $725,000 |
| FY2024 | Contract | AUTOMOTIVE RENTALS, INC."Additional funds for fleet maintenance servicesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $725,000awarded |
| FY2024 | Contract | Compassion Coalition Inc.NY Food for NY FamiliesFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $725,000awarded |
| FY2024 | Contract | New Buildings Institute Inc.CNB Roadmap WritingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $725,000ceiling$453,906 paid |
| FY2024 | Contract | Birch Language Solutions LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $724,730ceiling$724,730 paid |
| FY2024 | Contract | STELLA JONES CORPORATIONPurchase of Various Wood Poles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $724,680ceiling$17,340 paid |
| FY2024 | Contract | DD&N CONTRACTING LLCBridge washing various routes & locations in Essex County Region 1Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $724,650awarded |
| FY2024 | Contract | AIR SYSTEM MAINTENANCE LLCPreventative maintenance for chiller and ancillary equipment at South Beach Psychiatric CenterMental Health & Substance Use | South Beach Psychiatric CenterState authorityOpen Book contract search ↗ | $724,600awarded |
| FY2024 | Contract | Booz Allen Hamilton Inc.TWO 9 Climate ResilienceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $724,002ceiling$461,932 paid |
| FY2024 | Contract | THRIVE WELLNESS AND RECOVERY INCNew York State Supportive Housing ProgramHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $723,922awarded |
| FY2024 | Contract | GETEX CORPPremoistened Towels Graffiti R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $723,900ceiling$554,040 paid |
| FY2024 | Contract | RK BEST CONSTRUCTION INCStair Repairs S2 M2AB M4AB at | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $723,786ceiling |
| FY2024 | Contract | Jacobs Civil ConsultantsIQ A E Design Svcs State Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $723,782ceiling$267,526 paid |