| FY2024 | Contract | Genesee Land TrustAgriculture and Farm Protection Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $591,151awarded |
| FY2024 | Contract | A AND R MATERIALSBallast for Beacon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $591,078ceiling$174,764 paid |
| FY2024 | Contract | INTERSYSTEMS CORP.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $590,865ceiling$590,865 paid |
| FY2024 | Contract | TRC ENGINEERS INCJTHA, RBA, and EA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $590,724ceiling$323,414 paid |
| FY2024 | Contract | CINTAS CORPORATIONUNIFORM RENTAL SIX (6) YEARS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $590,670ceiling$63,897 paid |
| FY2024 | Contract | DRL Services LLCJOCs Contract(Job Order Contr)-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $590,604ceiling$444,972 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Special No. 10 Turnouut | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $590,445ceiling |
| FY2024 | Contract | ATARCH GROUP LLCSBM A37777 Stair Repairs S1 M1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $590,416ceiling$532,937 paid |
| FY2024 | Contract | Volmar Construction IncJOCs Contract(Job Order Contr)-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $590,212ceiling$590,211 paid |
| FY2024 | Contract | Essense Partners Inc.TWO #1 - LSR/OSWEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $590,000ceiling$384,642 paid |
| FY2024 | Contract | Abt Associates Inc.TWO #3 Pathways Health Phase 2HealthEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $590,000ceiling$401,341 paid |
| FY2024 | Contract | URS CORPTask Order Global Strategies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $590,000ceiling |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 6in X 10in X 9_6in, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $589,911ceiling$589,911 paid |
| FY2024 | Contract | Lee Risk Management IncPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $589,875ceiling$491,563 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: HD 50-Ton Wrecker | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $589,821ceiling |
| FY2024 | Contract | Hellman Construction Co., Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $589,820ceiling$528,159 paid |
| FY2024 | Contract | County of RocklandRaise The AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $589,386awarded |
| FY2024 | Contract | —Interior renovations and window replacementsEnergy | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $589,268ceiling |
| FY2024 | Contract | CALLAHEADRental/serv-portable restrooms | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $589,210ceiling$103,147 paid |
| FY2024 | Contract | Hardrock Construction CorpCommunication Room Upgrade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $588,944ceiling$588,944 paid |
| FY2024 | Contract | Live Nation Marketing IncKSS191149 Live Nation Marketing Inc Sponsorship agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $588,900ceiling$438,100 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERLocal Re-Entry Task Forces & Enhanced ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $588,862awarded |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Switch, Snap Action 19-38 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $588,600ceiling |
| FY2024 | Contract | Popli Consulting Eng. & SurveyCA and Commissioning - Wyoming | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $588,107ceiling$400,707 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Spec_ 2D4X4 - 6 Man HR Pickup Truck | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $588,050ceiling$588,050 paid |
| FY2024 | Contract | ANTANAS CONSTRUCTION SERVICES LLCCleaning and Painting at the Bronx Approach Structures | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $588,000ceiling$488,718 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $587,500awarded |
| FY2024 | Contract | SHARED IMAGING LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $587,500ceiling$587,500 paid |
| FY2024 | Contract | DeAngelis Architectural Services, LLCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $587,335ceiling$535,534 paid |
| FY2024 | Contract | Advance Digital Systems, Inc.C-000987-RFQ-UCS-74 Sr.Busi.Intell-HakkimEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $587,268ceiling$441,580 paid |
| FY2024 | Contract | Advance Digital Systems, Inc.C-000987-RFQ-UCS-74 Senior Bus Intel-RevanthEnergySeniors & Aging | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $587,268ceiling$462,473 paid |
| FY2024 | Contract | DEANGELO BROTHERS, LLCHerbicide NYCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $587,213ceiling$52,140 paid |
| FY2024 | Contract | PCC ContractingCastle Roof & Masonry Restoration | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $587,200ceiling$540,522 paid |
| FY2024 | Contract | PULVER ROOFING INCROFF REPLACE FOR HERKIMER/VERONA | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $587,200ceiling$587,200 paid |
| FY2024 | Contract | Integrated Construction Enterprises IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $587,118ceiling$587,117 paid |
| FY2024 | Contract | Horticultural Society of New York, TheDowntown Revitalization Initiative | Department of StateState authorityOpen Book contract search ↗ | $587,000awarded |
| FY2024 | Contract | THE RESEARCH FOUNDATION FOR SUNYIDEA-NYS air quality forecastEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $586,994ceiling$556,692 paid |
| FY2024 | Contract | EXTON CAPITAL CORPEMVISTA AND MAINTENANCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $586,649ceiling$474,459 paid |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $585,975ceiling$41,255 paid |
| FY2024 | Contract | James Lima Planning & DevelopmentProvide consulting services related to public markets to revitalize the Broadway Market in Buffalo, NY.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $585,835ceiling$24,783 paid |
| FY2024 | Contract | GEI CONSULTANTS INCFERC PART 12 INSPECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $585,813ceiling$187,586 paid |
| FY2024 | Contract | AGS HEALTH INCConsulting ServicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $585,221ceiling$585,221 paid |
| FY2024 | Contract | Resources for the Future IncTWO #3 Carbon Pricing RegimeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $585,151ceiling$433,365 paid |
| FY2024 | Contract | County of NassauAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $585,128awarded |
| FY2024 | Contract | GOODMAN-MARKS ASSOCIATES, INC.ON-CALL RE APPRAISAL-OPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $585,035ceiling$208,163 paid |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILAXLE, GRADE H, M7/M8, REF: MNR DWG_ 15M0330010 LATEST REV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $585,000ceiling$465,660 paid |
| FY2024 | Contract | CAREER ENGAGEMENT GROUP LLC FUEL50SOFTWARE - CAREER PATHINGEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $585,000ceiling$351,000 paid |
| FY2024 | Contract | NELSON SMITHFreelance Writing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $584,790ceiling$533,038 paid |
| FY2024 | Contract | SYSTRA-MCSS JVCCM and Inspection Services for Misc Construction ProjectsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $584,648ceiling$172,007 paid |
| FY2024 | Contract | BANA ELECTRICAL TESTING CORPElectrical infrastructure switchgear testing and preventative maintenanceTransportation & InfrastructureWorkforce & EducationTechnology & CybersecurityFood & Agriculture | College of Technology at FarmingdaleState authorityOpen Book contract search ↗ | $584,569awarded |