| FY2024 | Contract | WELD POWER GENERATORReq 150428 Emergency Generator ServicesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $572,836ceiling$401,608 paid |
| FY2024 | Contract | HF Construction EnterprisesGreen Barn reconstruction at Bethpage State Park in Nassau & Suffolk CountiesTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $572,514awarded |
| FY2024 | Contract | Advance Digital Systems, Inc.C-000987-RFQ-UCS-67R-Randy RinonEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $572,264ceiling$572,264 paid |
| FY2024 | Contract | Cassone Leasing, Inc.REQ 43912 Office Trailer LeaseTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $572,263ceiling$530,311 paid |
| FY2024 | Contract | GRAFTON DATA SYSTEMS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $572,256ceiling$572,256 paid |
| FY2024 | Contract | BK MEDICAL HOLDING COMPANY INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $572,214ceiling$572,214 paid |
| FY2024 | Contract | TRC ENGINEERS INCASBESTOS AND LEAD MANAGEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $572,152ceiling$233,622 paid |
| FY2024 | Contract | Town of Seneca FallsEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $572,046awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Menands office in Albany CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $571,993awarded |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Washington Ave Office in Albany CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $571,993awarded |
| FY2024 | Contract | RICOH USA INCKSS070012I3/A-Z CE7497 RICOH USA INC Office Equipment - Copiers, Support, Supplies, and SoftwareTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $571,903ceiling$571,903 paid |
| FY2024 | Contract | AECOM USA IncAll Agency Indefinite Quantity Environmental Consulting Services for Misc Construction ProjectsTransportation & InfrastructureEnvironment & ConservationEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $571,677ceiling$557,212 paid |
| FY2024 | Contract | Patterson Dental Supply IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $571,642ceiling$571,642 paid |
| FY2024 | Contract | AGGREKO LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $571,014ceiling$505,253 paid |
| FY2024 | Contract | NICHE SOLUTIONS INCMETRO DTS SYSTEM REPLACEMENT PROJECT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $571,000ceiling$571,000 paid |
| FY2024 | Contract | LIZARDOS ENGINEERING ASSOCIATES, P.C.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $570,974ceiling$570,974 paid |
| FY2024 | Contract | DOW ELECTRIC INCElectrical ContractEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $570,000ceiling$556,959 paid |
| FY2024 | Contract | —Design budget to replace three elevators in Bengal Hall at SUNY Buffalo in Erie CountyWorkforce & Education | College at BuffaloState authorityOpen Book contract search ↗ | $569,844awarded |
| FY2024 | Contract | HURON CONSULTING SERVICESrevenue cycle analytics/workflowHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $569,668ceiling$569,668 paid |
| FY2024 | Contract | PA CONSULTING GROUP INCC000996-RFQ-UCS-115 Affiliate Service Transition PlanTransportation & InfrastructureEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $569,500ceiling$466,898 paid |
| FY2024 | Contract | Academy Securities Inc.UnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $569,351ceiling$569,351 paid |
| FY2024 | Contract | Lamar Transit LLCKSS220303 The Lamar Companies - Transit AdvertisingTransportation & InfrastructureTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $569,254ceiling$454,964 paid |
| FY2024 | Contract | FENNICK MCCREDIE ARCHITECTUREDESIGN SERVICES FOR METRO - DIVISION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $569,164ceiling$204,228 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSig: Relay | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $569,024ceiling |
| FY2024 | Contract | GUR CONTRACTING CORPStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $568,992ceiling$568,992 paid |
| FY2024 | Contract | CALLAHEADPortable Toilet Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $568,950ceiling$236,463 paid |
| FY2024 | Contract | RMF ENGINEERING INC PCDesign services upgrade HVAC system level 2 labs Stony Brook University Hospital Suffolk CountyHealthWorkforce & Education | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $568,833awarded |
| FY2024 | Contract | TK ELEVATOR CORPORATION FKA THYSSENKRUPP ELEVATOR CORPLSD ELEVATOR REFURBISHMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $568,800ceiling$448,964 paid |
| FY2024 | Contract | WALCO ELECTRIC COMPANYOverhaul of AC Motors | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $568,645ceiling$164,428 paid |
| FY2024 | Contract | PIERCON SOLUTIONS, LLCRadio Maintenace Multi-Agency | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $567,179ceiling$282,965 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Bombardier USA Purchases | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $566,500ceiling$226,600 paid |
| FY2024 | Contract | LPC INC.Dark fiber | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $566,409ceiling$565,809 paid |
| FY2024 | Contract | UPSTATE WHOLESALE SUPPLY INCOMNY Project MTA ITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $566,355ceiling$243,876 paid |
| FY2024 | Contract | BTM DEVELOPMENT PARTNERS LLCTenant improvement costs L002603 | Department of Motor VehiclesState authorityOpen Book contract search ↗ | $566,339awarded |
| FY2024 | Contract | WEBHOUSE INC.Netapp Storage Systems (2) with 5 Year Maintenance - PSIMTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $566,327ceiling$566,327 paid |
| FY2024 | Contract | Trout Unlimited, Inc.Water Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $566,310awarded |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: KIT, REBUILD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $565,864ceiling |
| FY2024 | Contract | EHC CANADA, INCEANDE: Handrail PricebookTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $565,664ceiling$334,838 paid |
| FY2024 | Contract | Roosevelt & Cross IncorporatedUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $565,625ceiling$565,625 paid |
| FY2024 | Contract | SAFT AMERICA INCSAFT TLX100-38 BATTERIES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $565,592ceiling$113,118 paid |
| FY2024 | Contract | CELL STAFF LLC"Registered nurse servicesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $565,416awarded |
| FY2024 | Contract | COOK INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $565,411ceiling$565,411 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.045_TWO# 6_AES PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $565,144ceiling$442,968 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDOperators Seatbelt KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $565,009ceiling$109,075 paid |
| FY2024 | Contract | Clearwater Analytics LLCPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $564,872ceiling$349,872 paid |
| FY2024 | Appropriation | Lesbian and Gay Community Services Center (LGBT Center), Inc.HealthMental Health & Substance UseArts & CultureHuman Services | —DSS/HRANYC Schedule C ↗ | $564,844 |
| FY2024 | Contract | LAKESTONE DEVELOPMENT INCSNOWPLOWING AND REMOVAL @ BNIA PARKING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $564,309ceiling$367,395 paid |
| FY2024 | Contract | EYE BANK FOR SIGHT RESTORATION INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $564,200ceiling$564,200 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.One Kenworth T-480 Truck | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $563,926ceiling |
| FY2024 | Contract | R6CATALYST LLCPUBLIC OUTREACH AND STRATEGIC COMMUNICATIONS SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $563,845ceiling$348,227 paid |