| FY2024 | Contract | Campaign Against Hunger, Inc., TheServices and Expenses of The Campaign Against HungerHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $650,000awarded |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical Service Group (MSG) agreement for transplant nephrologist physician servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $650,000awarded |
| FY2024 | Contract | Akin Gump Strauss Hauer & Feld LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $650,000ceiling$594,677 paid |
| FY2024 | Contract | —Provide marketing and promotion of the dairy industry within schools to accelerate sales. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $650,000ceiling$650,000 paid |
| FY2024 | Contract | STERIS Instrument ManagementMS1217 STERIS Corporation Instrument Care Products (Instr Mgmt) Repairs + Maintenance ONLY | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $650,000ceiling$252,745 paid |
| FY2024 | Contract | HALMAR INTERNATIONAL, LLCA37758 Stipend 1 Pck 5 to AXP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $650,000ceiling$650,000 paid |
| FY2024 | Contract | MLJTC2A37758 Stipend 2 Pckg 5 MLJTC2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $650,000ceiling$650,000 paid |
| FY2024 | Contract | ONE DIVERSIFIED LLCProfessional ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $650,000ceiling |
| FY2024 | Contract | COUCH WHITE LLPNYISO PPTNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $650,000ceiling$590,890 paid |
| FY2024 | Contract | UPTAKE TECHNOLOGIES INCDIGITAL UTILITY PARTNERSHIP SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $650,000ceiling$650,000 paid |
| FY2024 | Contract | Montefiore Medical CenterInnovative Hepatitis C CareHealth | Department of HealthState authorityOpen Book contract search ↗ | $649,998awarded |
| FY2024 | Contract | Krez & Flores LLPInsurance and Personal Injury | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,803ceiling$649,803 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Additional funds for snow and ice control materials for Oneida CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $649,786awarded |
| FY2024 | Contract | JANUS Software, Inc.IT Security ConsultingTechnology & CybersecurityPublic Safety & JusticeEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $649,538ceiling$205,627 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCDOB: Alternator Assembly, 24 V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,500ceiling$270,192 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.Sub: Metal Resistor (83-62-436 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,454ceiling$649,454 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: RADIUS ARMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,155ceiling$649,155 paid |
| FY2024 | Contract | AECOM USA IncAll Agency IQ A E Services for Miscellaneous Construction AND Security Projects State fundedTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,061ceiling$625,043 paid |
| FY2024 | Contract | METRO ENVIRONMENTAL SERVICES LLCSTORAGE TANK EQUIPMENT SVC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,060ceiling$12,301 paid |
| FY2024 | Contract | VERIZON BUSINESS NTWK SVC INCTELECOMM EQUIPMENT OR SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $649,028ceiling$649,028 paid |
| FY2024 | Contract | RK BEST CONSTRUCTION INCStreet Stair Repairs Ralph Av | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $649,000ceiling$649,000 paid |
| FY2024 | Contract | FACTORY 360 INCPRODUCT CUSTOMER EXPERIENCE AND MARKETING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $648,962ceiling$493,971 paid |
| FY2024 | Contract | NFI PARTSBus, Kit, Brake Pad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,960ceiling$648,960 paid |
| FY2024 | Contract | PA CONSULTING GROUP INCUtility Consulting Services- 2020EnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $648,936ceiling$567,470 paid |
| FY2024 | Contract | —MTA PD Radio System Upgrade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,782ceiling$162,195 paid |
| FY2024 | Contract | Entech Engineering PCDiscretionary Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,474ceiling$353,356 paid |
| FY2024 | Contract | EDISON LITHOGRAPH AND PRINTING CORP.NYCTA Printing oversize poster | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,460ceiling$267,657 paid |
| FY2024 | Contract | INTERGRAPH CORPEAM Integration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,339ceiling$208,180 paid |
| FY2024 | Contract | AECOM USA IncEEL LADDER OPERATING MAINTAINING AND MONITORING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $648,333ceiling$635,818 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX ASSEMBLY BATTERY BOX SIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $648,000ceiling |
| FY2024 | Contract | Dataminr, Inc."IT Umbrella Manufacturer Based - Dataminr News Alert cloud software 73600Technology & CybersecurityPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $647,625awarded |
| FY2024 | Contract | JOHN IACONO, INCDOB-REPAIR OF AIR COMPRESSORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $647,625ceiling$180,027 paid |
| FY2024 | Contract | THALLE INDUSTRIES INC2 YR Middletown- MOW_81780 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $647,591ceiling |
| FY2024 | Contract | AMSTAR OF WESTERN NY2023 TANK PAINTINGEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $647,486ceiling$647,486 paid |
| FY2024 | Contract | Sunset Park Health Council, Inc.AmeriCorpsHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $647,222awarded |
| FY2024 | Contract | HATCH ASSOCIATES CONSULTANTS INCRail SimulationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $646,933ceiling$96,511 paid |
| FY2024 | Contract | NAVISITE LLCContract assignment from DOL01-C000509-3550000 effective 5/20/2024 | Department of LaborState authorityOpen Book contract search ↗ | $646,925awarded |
| FY2024 | Contract | UNION CONCRETE & CONSTRUCTION CORP.BNIA AIRPORT PAVEMENT MAINTENANCE 2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $646,552ceiling |
| FY2024 | Contract | EMPOWER CONTRACTING INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $646,497ceiling$614,172 paid |
| FY2024 | Contract | —Reconstruction of a GIS lab at PrattTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $646,425ceiling |
| FY2024 | Contract | Kasselman Electric Co IncConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $646,231ceiling$646,231 paid |
| FY2024 | Contract | CT MALE ASSOC ENGINEERING SURVEY ARCHITECT AND LANDSCAPE ARCHITECT DPCGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $646,227ceiling$110,097 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: WEAR PADS/CONTACT SHOES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $646,200ceiling$646,200 paid |
| FY2024 | Contract | HOYA VISION CAREPrescription Safety Eyewear ProgramPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $646,160ceiling$48,296 paid |
| FY2024 | Contract | ALLSCRIPTS HEALTHCARE LLCConsultingHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $646,113ceiling$646,113 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $646,033awarded |
| FY2024 | Contract | Axon Enterprise Inc.PD Conducted Energy WeaponsEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $645,969ceiling$645,969 paid |
| FY2024 | Contract | Schiff Hardin LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $645,963ceiling$607,455 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $645,956ceiling$529,129 paid |
| FY2024 | Contract | ENCLOS CORPRe-glazing Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $645,899ceiling$548,837 paid |