| FY2024 | Contract | Village of SpeculatorVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $556,563awarded |
| FY2024 | Contract | ATLANTIC COOLING TECHNOLOGIES AND SERVICES LLCCOOLING TOWER SERVICE REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $556,525ceiling$546,674 paid |
| FY2024 | Contract | Dunsky Energy ConsultingNYGB FinancialEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $556,510ceiling$343,926 paid |
| FY2024 | Contract | Blue Diamond Septic LLCSEPTIC AND SLUDGE REMOVAL AND DISPOSAL SERVICES | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $555,964ceiling$537,695 paid |
| FY2024 | Contract | ECLAT HEALTH SOLUTIONSTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $555,894ceiling$555,894 paid |
| FY2024 | Contract | NUVASIVE CLINICAL SERVICES MONITORING,KSS220401 RFP 22-53 Nuvasive Clinical services monitoring Impulse NOW Nuvasive Intraoperative MonitoringHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $555,880ceiling$199,969 paid |
| FY2024 | Contract | BARBER SPRING COSUB: SPRINGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $555,680ceiling$338,687 paid |
| FY2024 | Contract | UNITED SALES USA CORPDOB: Tissue, Toilet, 1210 One | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $555,390ceiling$479,400 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Req 79602 - SPILL KITS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $555,288ceiling$63,345 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCARRIER ASSEMBLY, CARBON, PANTOGRAPH, M8 FULL-LENGTH, COMPOSITE STRIP/DOUBLE-SIDED WITH ARC SHIELD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $555,200ceiling |
| FY2024 | Contract | DCB ELEVATOR CO INCMAINTENANCE, INSPECTION AND ROUTINE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $555,188ceiling$555,188 paid |
| FY2024 | Contract | Mehl Electric Company, Inc.Multipurpose room audiovisual renovations in Ulster CountyWorkforce & Education | College at New PaltzState authorityOpen Book contract search ↗ | $555,028awarded |
| FY2024 | Appropriation | Gay Men's Health Crisis, Inc.HealthMental Health & Substance UseFood & Agriculture | —DHMHNYC Schedule C ↗ | $555,000 |
| FY2024 | Contract | DAVID ZWIRNER GALLERY LLCAANDD ESA Ticket Wall Art | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $555,000ceiling$555,000 paid |
| FY2024 | Contract | L M Sessler Excavating & Wrecking IncWIND TURBINE REMOVAL AND PRE-FAB BLDG-BUFFALOEnergy | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $555,000ceiling$555,000 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Online Job Recruitment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $554,974ceiling$554,974 paid |
| FY2024 | Contract | ESSENSE PARTNERS DBA AKASAKA ENTERPRISESPUBLIC OUTREACH AND STRATEGIC COMMUNICATIONS SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $554,739ceiling$244,939 paid |
| FY2024 | Contract | THALLE INDUSTRIES INCPick Up Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $554,701ceiling$412,713 paid |
| FY2024 | Contract | TRC Energy ServicesSA.017_TWO #9_MF_APMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $554,518ceiling$350,695 paid |
| FY2024 | Contract | HBL AMERICA INCSUB: 100 AH Storage Battery; 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $554,400ceiling$173,250 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCKIT , OVERHAUL (WITHOUT CARTRIDGE HEATER), LTZ 015 AIR DRYER, KNORR OPK04131 OR LIRR APPROVED EQUAL,Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $554,400ceiling |
| FY2024 | Contract | NAIK Consulting Group PCIQ CCM and Inspection Services for Misc Construction ProjectsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $554,231ceiling$343,591 paid |
| FY2024 | Contract | BOTHAR CONSTRUCTION LLC"Comprehensive liquid bituminous materials (Statewide) | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $554,088awarded |
| FY2024 | Contract | WEXCobra Insurance Admin Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $554,000ceiling$359,782 paid |
| FY2024 | Contract | NEW YORK & ATLANTIC RAILWAY CONYCDOT HBCR16 Component Rehabilitation of 8 Bridges over LIRR/NYAR Bay Bridge Branch in Borough of BTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $553,882ceiling$495,180 paid |
| FY2024 | Contract | DIMA PRODUCTIONS LLCBlues BBQ Event Production Services | Hudson River Park TrustState authorityState authorities procurement report ↗ | $553,536ceiling$470,141 paid |
| FY2024 | Contract | BELL AND HOWELL, LLCPurchase of Baum Letter folders, Jet vision camera, SW, And (5) Years Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $553,450ceiling$549,674 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.084_TWO# 15_MF PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $553,389ceiling$327,999 paid |
| FY2024 | Contract | Albany County Convention CorpS-371 Provide Customer Information Servi | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $553,362ceiling$117,675 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/ONLY: KIT, GUIDANCEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $553,180ceiling$183,851 paid |
| FY2024 | Contract | BROOKLYN GRANGE LLCornamental landscape, rooftop farm, orchard meadow & Maintenance | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $553,068ceiling$553,068 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCANTI-ROLLING LINK ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $553,000ceiling$63,200 paid |
| FY2024 | Contract | Popli Consulting Eng. & SurveyCA and Commissioning - RTS Advanced Env Svc Bldg. | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $552,870ceiling$548,343 paid |
| FY2024 | Contract | County of UlsterPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $552,845awarded |
| FY2024 | Contract | ZIMMER US INCNickle free shoulder implantsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $552,710awarded |
| FY2024 | Contract | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: fluid, dieseVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $552,622ceiling$544,890 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: AIR SPRING, ALL AXVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $552,571ceiling |
| FY2024 | Contract | MARINE TIGER TECHNOLOGIES CORPAvailability Consulting Support - NYCTEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $552,289ceiling$541,858 paid |
| FY2024 | Contract | MODERN TIMES INCConsultant ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $552,011ceiling$508,614 paid |
| FY2024 | Appropriation | Creative Ability DevelopmentArts & CultureYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $552,000 |
| FY2024 | Contract | PRESSURE KINGGraffiti and Decal Removal Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $552,000ceiling$11,398 paid |
| FY2024 | Contract | SWITCHGEAR SOLUTIONS LTD NY AND NJSandy Restoration- Dual Primary Signal Power Transformer ( 30KVA, 100HZ)Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $552,000ceiling$483,000 paid |
| FY2024 | Contract | Morris Masonry Restoration LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $551,840ceiling$301,761 paid |
| FY2024 | Contract | BUFFALO CANVASCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $551,734ceiling$551,734 paid |
| FY2024 | Appropriation | The CenterEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $551,600 |
| FY2024 | Contract | JOHNSTONE SUPPLY / THREE B SUPPLY INC182569 - A/C Replacement Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $551,480ceiling$299,602 paid |
| FY2024 | Contract | O'Brien & Gere Engineers, Inc.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $551,461ceiling |
| FY2024 | Contract | LAERDAL MEDICAL CORPPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $551,453ceiling$551,453 paid |
| FY2024 | Contract | LONG ISLAND COALITION FOR THE HOMELESSNYSTEHP Solutions to End Homelessness ProgramHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $551,400awarded |
| FY2024 | Contract | WSP USA IncSuppt Svcs for Solar Dev & AgEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $551,295ceiling$280,114 paid |