| FY2024 | Contract | Syracuse UniversityInstructional related servicesResearch & Higher Education | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | $22,578,967awarded |
| FY2024 | Contract | BROOKVILLE EQUIPMENT CORPR32443 Pump and Generator CarsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,578,666ceiling$9,015,630 paid |
| FY2024 | Contract | SCHEIDT AND BACHMANN USA, INC.Installation of Ticket Vending MachinesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,536,864ceiling$6,423,006 paid |
| FY2024 | Contract | NAES CORPORATIONIN-CITY GAS TURBINE OPERATIONS AND MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,525,083ceiling$21,959,838 paid |
| FY2024 | Contract | Genesys Engineering P.C.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,491,138ceiling$17,398,568 paid |
| FY2024 | Contract | RUSSELL REID INCRailcar Toilet Servicing (5y.)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,463,903ceiling$4,884,000 paid |
| FY2024 | Contract | SUPPLEMENTAL HEALTH CAREStaffing ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $22,379,340ceiling$22,379,340 paid |
| FY2024 | Contract | —Theater renovation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $22,358,903ceiling$1,036,470 paid |
| FY2024 | Contract | NEW FLYER OF AMERICA INCPA Filed Contract - Purchase of twenty 60' artic busesTransportation & Infrastructure | Rochester-Genesee Regional Transportation AuthorityState authorityOpen Book contract search ↗ | $22,252,242awarded |
| FY2024 | Contract | UNIV. @ BFLO SURGEONS, INC.Other Professional ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $22,164,163ceiling$22,164,163 paid |
| FY2024 | Contract | ARC BUILDING PARTNERS, LLCKSS220851/KSS230501 RFP 23-501 Arc Building Partners - CM At-Risk cGMP Facility ConstructionTransportation & Infrastructure | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $22,123,250ceiling$4,658,863 paid |
| FY2024 | Contract | GRIDER SUPPORT SERVICES, LLCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $22,004,610ceiling$22,004,610 paid |
| FY2024 | Contract | US Foods IncAssignment from PC69155 for food (statewide)Food & Agriculture | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $22,000,000awarded |
| FY2024 | Contract | TC ELECTRIC, LLCPA filed contract rehabilitation of 57th Street Substation & replacement of control cable in zone 20Transportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $21,770,000awarded |
| FY2024 | Contract | KOPPERS INC2 Yr Timbers MOW_81624Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,767,537ceiling$725,344 paid |
| FY2024 | Contract | PLASSER AMERICAN CORPPurchase of Stabilizer, RegulaTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,720,124ceiling |
| FY2024 | Contract | ERNST AND YOUNG U.S. LLPIT Modernization ProgramTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,718,113ceiling$21,124,481 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCR179 Carborne Equipment for the CBTC 8th Avenue LineTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,712,413ceiling$13,649,383 paid |
| FY2024 | Contract | SCHEIDT AND BACHMANN USA, INC.SANDB Contract Ticket Selling System 2024 - PCI complianceTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,712,128ceiling$6,405,078 paid |
| FY2024 | Contract | EPIC SYSTEMS CORPORATIONTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,695,721ceiling$21,695,721 paid |
| FY2024 | Contract | STAPLESStaples - Marketplace Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,656,320ceiling$19,965,950 paid |
| FY2024 | Contract | VOLTAMP ELECTRICAL CONTRACTORS INCComponent Replacement SwitchgeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,585,974ceiling$20,498,921 paid |
| FY2024 | Contract | Citadel Energy Marketing LLCNAESB Agreement for Natural GasEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,582,383ceiling$21,582,383 paid |
| FY2024 | Contract | ELECTRONIC TRANSACTION CONSULTANTS LLCEZ PASS INTEROPERABILITY HUBTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,543,452ceiling$2,802,107 paid |
| FY2024 | Contract | HNTB/WSP-PB JOINT VENTUREDesign AND CSS for Project VN 84Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,541,104ceiling$19,067,712 paid |
| FY2024 | Contract | OAKGROVE CONSTRUCTION INCMP 393.7 to MP 404.7: Mill to Concrete with 4 inch to 6 inch Asphalt Overlay, Paving Only - H143.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $21,486,644ceiling$21,486,644 paid |
| FY2024 | Contract | Infinity Contracting Services, CorpCAP C33945 Component RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,486,294ceiling$16,953,999 paid |
| FY2024 | Contract | KAPSCH TRAFFICCOM USA INCRM Contract OperatingTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,431,523ceiling$20,580,202 paid |
| FY2024 | Contract | OHEL CHILDRENS HOME AND FAMILY SERVICES INCHomeless Housing Single Room Occupancy (SRO)Housing & Community DevelopmentHuman Services | Office of Mental HealthState authorityOpen Book contract search ↗ | $21,400,000awarded |
| FY2024 | Contract | WABTEC PASSENGER TRANSIT5 Year OEM Contract for PartsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,340,000ceiling$1,567,527 paid |
| FY2024 | Contract | Callanan Industries IncNorth of Kingston (MP 93.8) to South of Catskill (MP 109.30): Safety Upgrades and Pavement ResurfacingTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $21,330,749ceiling$19,435,344 paid |
| FY2024 | Contract | BROADWAY 26 WATERVIEW LLC26 Broadway Manhattan New York CountyHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $21,275,983awarded |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.CURRENT BOMB SS CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,267,629ceiling$1,251,448 paid |
| FY2024 | Contract | ELECTRIFY AMERICA LLCFURNISH DELIVER INSTALL SERVICE MAINTAIN AND WARRANTY EVSEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,238,226ceiling$18,026,642 paid |
| FY2024 | Contract | O'CONNELL ELECTRIC COMASSENA SUBSTATION 765KV BREAKER REPLACEMENT PROJECTTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,214,236ceiling$13,363,657 paid |
| FY2024 | Contract | Consigli Construction Co Inc.Construction management services for the Bronx Museum of the Arts projectTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $21,139,335ceiling$1,267,771 paid |
| FY2024 | Contract | Sierra Digital Inc.Information Technology ServicesTechnology & Cybersecurity | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $21,131,341ceiling$16,564,796 paid |
| FY2024 | Contract | STRUCTURAL PRESERVATION SYSTEMS LLCMOTORGATE PARKING GARAGE REPAIRS REPLACING CONTRACT 18-35404Transportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $21,116,438ceiling$19,531,623 paid |
| FY2024 | Contract | DRWANTED.COM LLCLocum Tenen Psychiatric Services (Mini-Bid 3650004-18-033A)Mental Health & Substance Use | Bronx Psychiatric CenterState authorityOpen Book contract search ↗ | $21,112,877awarded |
| FY2024 | Contract | Schindler Elevator CorporationESA ElevatorsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,086,958ceiling$21,086,946 paid |
| FY2024 | Contract | Fratello Construction CorpConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,047,466ceiling$6,513,015 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSWABTEC 5 YR PRICE AGREEMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,000,000ceiling$10,719,436 paid |
| FY2024 | Contract | SEON DESIGN (USA) CORPOPERATING EXPENSES FOR BUS CAMERASPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,997,077ceiling$20,119,246 paid |
| FY2024 | Contract | COBLESKILL STONE PRODUCTS INCPavement and bridge rehabilitation on Interstate 88 Exits 18 & 19 in Otsego CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $20,936,417awarded |
| FY2024 | Contract | Westmoreland Construction IncOverhead sign structure replacement for 22 locations in Bronx Kings Queens & Richmond CountiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $20,887,472awarded |
| FY2024 | Contract | AECOM USA IncSouth Battert Park City Resiliancy | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $20,847,619ceiling$20,392,559 paid |
| FY2024 | Contract | Hunt, Guillot and Associates, LLCProject CoordinatorHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $20,820,000ceiling$20,430,090 paid |
| FY2024 | Contract | Roche Diagnostics CorpCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $20,798,059ceiling$20,798,059 paid |
| FY2024 | Contract | GRACE INDUSTRIES LLC"Resurfacing Route 9A and 133 to Maiden Ln CortlandtTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $20,773,139awarded |
| FY2024 | Contract | BETTE AND CRING LLCBridge rehabilitation Bridge St over Delaware River in Sullivan CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $20,651,450awarded |