| FY2024 | Contract | TRIPORT INT'L AIRCRAFT GROUND EQUIPMENTMaint. AND Repair H.D. Vehicles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $713,480ceiling$542,028 paid |
| FY2024 | Contract | MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INCFamily Support ServicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $713,349awarded |
| FY2024 | Contract | Fulcrum US Holdings, Inc.MANAGED SECURITY SERVICESPublic Safety & Justice | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $713,174ceiling$356,587 paid |
| FY2024 | Appropriation | Minim Productions, Inc.Arts & CultureEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $712,671 |
| FY2024 | Contract | City of RochesterAndrews Street over Genesee River Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $712,500awarded |
| FY2024 | Contract | Level 3 Communications LLCCentury Link_Extend Level 3EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $712,377ceiling$704,498 paid |
| FY2024 | Contract | STRATTON HATS INCLaw enforcement uniform hatsPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $712,312awarded |
| FY2024 | Contract | Cargill"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $712,094awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONDIRECT FIXATION ASSEMBLY, FOR WSY, M150 BONDED DF, PARTS, QUANTITY AND MATERIALS AS PER LIRR CE1 D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $712,020ceiling |
| FY2024 | Contract | TECHNOLOGY CONCEPTS GRP INTL LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $711,646ceiling$711,646 paid |
| FY2024 | Contract | Global Montello Group Corp.SIRTA Diesel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $711,452ceiling$108,916 paid |
| FY2024 | Contract | ESAIC, Inc.Commercial Insurance | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $711,253ceiling$711,253 paid |
| FY2024 | Contract | —Funding for Renovation of Shield of David | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $710,775ceiling$71,078 paid |
| FY2024 | Contract | Epaul Dynamics Inc.CPU WITH VITAL SERIAL LINK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $710,609ceiling$575,644 paid |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical services group agreement for general pediatrician servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $710,105awarded |
| FY2024 | Contract | Phoenix GraphicsBus Timetables & Bus Route Maps | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $710,000ceiling$452,174 paid |
| FY2024 | Contract | VECTOR CONSTRUCTION CORPJob Order Contract for Highway Maintenance in Region 2Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $709,712awarded |
| FY2024 | Contract | ASCENDANT STRATEGY MANAGEMENT GROUP LLCSOFTWARE - PERFORMANCE MANAGEMENTEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $708,910ceiling$619,765 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPProfessional Accounting & Auditing ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $708,900ceiling$537,098 paid |
| FY2024 | Contract | Woodbury Common Premium OutletsRental of premises in the Market Hall at Woodbury Common Premium Outlets to be used as a New York State Welcome Center . | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $708,883ceiling$128,290 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.96 81 0040 96 81 0041 REMAN CAT ENG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $708,800ceiling |
| FY2024 | Contract | Johnston Paper Co IncEV1010 Network Services Environmental Services (EVS) DistributorEnvironment & ConservationTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $708,512ceiling$708,512 paid |
| FY2024 | Contract | UNIVERSITY SURGICAL ASSOCIATES LLPMedical Services Group (MSG) for chief of surgery servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $708,450awarded |
| FY2024 | Contract | —NYSERDA Audit ServicesEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $708,240ceiling$301,740 paid |
| FY2024 | Contract | BLANDING ELECTRIC INCProvide maintenance sub headquarters DOT Region 9 in Broome CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $708,134awarded |
| FY2024 | Contract | TILCON CONNECTICUT, INC.2YR Bridgeport CT MOW_81737Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $707,719ceiling |
| FY2024 | Contract | RUNWAY TOWING CORPTowing Contract Services MTABC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $707,500ceiling$638,092 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Repair of Over-the Road Coach Buses from B40657 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $707,489ceiling$162,305 paid |
| FY2024 | Contract | ENSCO RAIL INC3Year Contract: Track GeometrTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $707,455ceiling$25,675 paid |
| FY2024 | Contract | —ICE JAM MODELINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $707,143ceiling$491,487 paid |
| FY2024 | Contract | RONCO SPECIALIZED SYSTEMS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $707,033ceiling$707,033 paid |
| FY2024 | Contract | LANDMARK ARCHAEOLOGY INCGENERAL CULTURAL RESOURCES SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $706,818ceiling$683,003 paid |
| FY2024 | Contract | M G MCLAREN ENGINEERING AND LAND SURVEYING PCUNDERWATER INSPECTION SERVICES - ON-CALLEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $706,743ceiling$478,968 paid |
| FY2024 | Contract | WL CONCEPTS AND PRODUCTION INCTHE FABRICATION AND INSTALLATION OF CHARGING STATION BRANDING ELEMENTSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $706,714ceiling$634,466 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $706,103awarded |
| FY2024 | Contract | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INCPatient monitoring system and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $705,876awarded |
| FY2024 | Contract | KINECTRICS AES INCGROUNDING GRID TESTING PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $705,739ceiling$530,308 paid |
| FY2024 | Contract | 450 7TH AVE. ASSOCIATES LLC450 Seventh Avenue New York County | Office of General ServicesState authorityOpen Book contract search ↗ | $705,646awarded |
| FY2024 | Contract | LION HEART ELECTRIC CORP.Furnishing and Installing PID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $705,450ceiling$705,450 paid |
| FY2024 | Contract | CAYUGA COUNTY OFPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $705,292awarded |
| FY2024 | Contract | BERGMANN ASSOC ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTSANDSURVEYORS DPCCANALS EMBANKMENT INSPECTION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $705,154ceiling$470,316 paid |
| FY2024 | Contract | CONCERN FOR INDEPENDENT LIVING INCCapital Preservation ProjectHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $705,117awarded |
| FY2024 | Contract | UNITED SALES USA CORPMultipurpose cleaner - fabulos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $705,024ceiling$613,530 paid |
| FY2024 | Contract | UPSTATE ORTHOPEDIC LLPMedical services group (MSG) agreement for clinical imaging managementHealthWorkforce & EducationSeniors & Aging | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $704,523awarded |
| FY2024 | Contract | BARCLAY DAMON, LLPLEGAL SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $703,000ceiling$667,955 paid |
| FY2024 | Contract | WNY TRANSPORTATION SERVICES,Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $702,732ceiling$702,732 paid |
| FY2024 | Contract | PROTEK INFORMATION TECHNOLOGY SVS LLCTufin Hardware AND Licenses- 2 Y | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $702,620ceiling |
| FY2024 | Contract | County of AlbanyProject Gun Involved Violence EliminationPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $702,579awarded |
| FY2024 | Contract | PARAGON 28, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $702,452ceiling$702,452 paid |
| FY2024 | Contract | Socotec IncTWO #7EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $702,000ceiling$233,938 paid |